|
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-273200622404106400/3
(ढाबलाखींची )
|
2732006000NRG24260720230868728
|
26/07/2023
|
Govind bai
|
2732006WL015333
|
Govind bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4837832986
|
|
Govind bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200622404106400/81
(ढाबलाखींची )
|
2732006000NRG24260720230868770
|
26/07/2023
|
Krishna bai
|
2732006WL015333
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4837832981
|
|
Krishna bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200622404106500/114
(ढाबलाखींची )
|
2732006000NRG24260720230868616
|
26/07/2023
|
kari bai
|
2732006WL015332
|
kari bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837832984
|
|
kari bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200622404106500/151
(ढाबलाखींची )
|
2732006000NRG24260720230869077
|
26/07/2023
|
Sajan singh
|
2732006WL015340
|
Sajan singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
25/08/2023
|
|
4837832983
|
|
Sajan singh
|
()
|
|
5
|
PIDAWA
|
RJ-273200622404106500/164
(ढाबलाखींची )
|
2732006000NRG24260720230868651
|
26/07/2023
|
Munna bai
|
2732006WL015332
|
Munna bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4837832982
|
|
Munna bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200622404106500/18
(ढाबलाखींची )
|
2732006000NRG24260720230868665
|
26/07/2023
|
Mangi bai
|
2732006WL015332
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837832985
|
|
Mangi bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200622404106500/43
(ढाबलाखींची )
|
2732006000NRG24260720230868706
|
26/07/2023
|
Manohar bai
|
2732006WL015332
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4837832987
|
|
Manohar bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15024
|
15024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15024
|
15024
|
|
|
|
|
|
|
|