|
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-273200622704105400/266
(फतेहगढ )
|
2732006227NRG24150920230948733
|
18/09/2023
|
radha rathore
|
2732006227WL018441
|
radha rathore
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
23/09/2023
|
|
5837333770
|
|
MISS RADHA RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622704105300/167
(फतेहगढ )
|
2732006227NRG24150920230948667
|
18/09/2023
|
Badan Bai
|
2732006227WL018440
|
Badan Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
23/09/2023
|
|
5837333771
|
|
Badan Bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200622704105300/329
(फतेहगढ )
|
2732006227NRG24150920230948672
|
18/09/2023
|
kanvrlal
|
2732006227WL018440
|
kanvrlal
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
23/09/2023
|
|
5837333773
|
|
kanvrlal
|
()
|
|
4
|
PIDAWA
|
RJ-273200622704105400/149
(फतेहगढ )
|
2732006227NRG24150920230948713
|
18/09/2023
|
Koshlya Bai
|
2732006227WL018441
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
23/09/2023
|
|
5837333772
|
|
Koshlya Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|