|
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-273200624704115600/84
(सरखेडी )
|
2732006247NRG24211120231068414
|
21/11/2023
|
kali bai
|
2732006WL0021844
|
kali bai
|
00089
|
CBIN0282987
|
2651
|
2651
|
Processed
|
22/02/2024
|
|
0658870683
|
|
kali bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200624704115700/10
(सरखेडी )
|
2732006247NRG24211120231068415
|
21/11/2023
|
Nathu Singh
|
2732006WL0021844
|
Nathu Singh
|
00089
|
CBIN0282987
|
2410
|
2410
|
Processed
|
22/02/2024
|
|
0658870687
|
|
Nathu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5061
|
5061
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623504110100/521
(कोटडी )
|
2732006000NRG24211120231068408
|
21/11/2023
|
ghanshyam
|
2732006WL0021841
|
ghanshyam
|
00354
|
PUNB0263300
|
546
|
546
|
Processed
|
22/02/2024
|
|
0658870686
|
|
ghanshyam
|
()
|
|
4
|
PIDAWA
|
RJ-273200623504110100/576
(कोटडी )
|
2732006000NRG24211120231068409
|
21/11/2023
|
lalchand
|
2732006WL0021841
|
lalchand
|
00354
|
PUNB0263300
|
546
|
546
|
Processed
|
22/02/2024
|
|
0658870684
|
|
lalchand
|
()
|
|
5
|
PIDAWA
|
RJ-273200624004113700/188
(शेरपुर )
|
2732006000NRG24211120231068411
|
21/11/2023
|
Lal kuwarbai
|
2732006WL0021842
|
Lal kuwarbai
|
00354
|
PUNB0263300
|
872
|
872
|
Processed
|
22/02/2024
|
|
0658870685
|
|
Lal kuwarbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1964
|
1964
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200624004109000/77
(शेरपुर )
|
2732006000NRG24211120231068410
|
21/11/2023
|
Jagdish
|
2732006WL0021842
|
Jagdish
|
00415
|
SBIN0031274
|
2676
|
2676
|
Processed
|
22/02/2024
|
|
0658870689
|
|
MR JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200623104107800/606
(डोला )
|
2732006231NRG24211120231068448
|
21/11/2023
|
Rakesh
|
2732006WL0021850
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
22/02/2024
|
|
0658870682
|
|
Rakesh
|
()
|
|
8
|
PIDAWA
|
RJ-273200624604106600/536
(बोलिया बुजुर्ग )
|
2732006000NRG24211120231068412
|
21/11/2023
|
sankerlal
|
2732006WL0021843
|
sankerlal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
22/02/2024
|
|
0658870688
|
|
sankerlal
|
()
|
|
9
|
PIDAWA
|
RJ-273200624604106600/632
(बोलिया बुजुर्ग )
|
2732006000NRG24211120231068413
|
21/11/2023
|
Raju Lal
|
2732006WL0021843
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
22/02/2024
|
|
0658870681
|
|
Raju Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18073
|
18073
|
|
|
|
|
|
|
|