|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200622504104400/597
(मंगीसपुर )
|
2732006225NRG24280820230925765
|
28/08/2023
|
Dubesh Kumar Patidar
|
2732006225WL017347
|
Dubesh Kumar Patidar
|
00045
|
BARB0SUNELX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5080222738
|
|
Dubesh Kumar Patidar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624204113200/126
(दांता )
|
2732006000NRG24250820230924841
|
28/08/2023
|
Kamlesh
|
2732006WL017303
|
Kamlesh
|
00089
|
CBIN0280464
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5080222739
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624204112500/110
(दांता )
|
2732006000NRG24250820230924859
|
28/08/2023
|
Bheru Lal
|
2732006WL017304
|
Bheru Lal
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5080222741
|
|
Bheru Lal
|
()
|
|
4
|
PIDAWA
|
RJ-273200624204113100/94
(दांता )
|
2732006000NRG24250820230924868
|
28/08/2023
|
DURGI BAI
|
2732006WL017304
|
DURGI BAI
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5080222740
|
|
DURGI BAI
|
()
|
|
5
|
PIDAWA
|
RJ-273200624204113200/195
(दांता )
|
2732006000NRG24250820230924847
|
28/08/2023
|
salim Shah
|
2732006WL017303
|
salim Shah
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
5080222742
|
|
salim Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200623504110100/375
(कोटडी )
|
2732006000NRG24250820230924628
|
28/08/2023
|
Prakash chand
|
2732006WL017292
|
Prakash chand
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5080222743
|
|
Prakash chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622404106400/61
(ढाबलाखींची )
|
2732006000NRG24250820230925044
|
28/08/2023
|
Jagdish
|
2732006WL017314
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5080222736
|
|
Jagdish
|
()
|
|
8
|
PIDAWA
|
RJ-273200622404106500/43
(ढाबलाखींची )
|
2732006000NRG24250820230925073
|
28/08/2023
|
Manohar bai
|
2732006WL017314
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
02/09/2023
|
|
5080222733
|
|
Manohar bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200622504104400/578
(मंगीसपुर )
|
2732006225NRG24280820230925750
|
28/08/2023
|
Dhapu Prajapat
|
2732006225WL017347
|
Dhapu Prajapat
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5080222737
|
|
Dhapu Prajapat
|
()
|
|
10
|
PIDAWA
|
RJ-273200622504104400/589
(मंगीसपुर )
|
2732006225NRG24280820230925759
|
28/08/2023
|
Kavita
|
2732006225WL017347
|
Kavita
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5080222735
|
|
Kavita
|
()
|
|
11
|
PIDAWA
|
RJ-273200622504104400/600
(मंगीसपुर )
|
2732006225NRG24280820230925767
|
28/08/2023
|
Prakash Chand
|
2732006225WL017347
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
02/09/2023
|
|
5080222734
|
|
Prakash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13342
|
13342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29679
|
29679
|
|
|
|
|
|
|
|