|
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-273200623804111500/153
(नौलाई )
|
2732006238NRG23310320231510081
|
04/04/2023
|
bje singh
|
2732006WL0057626
|
bje singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Rejected
|
05/05/2023
|
|
1237255332
|
No Such Account
|
|
|
|
2
|
PIDAWA
|
RJ-273200624004109000/40
(शेरपुर )
|
2732006000NRG23040420231518656
|
04/04/2023
|
Rambabu
|
2732006WL0057885
|
Rambabu
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
05/05/2023
|
|
1237255336
|
|
Rambabu
|
()
|
|
3
|
PIDAWA
|
RJ-273200624004109000/40
(शेरपुर )
|
2732006000NRG23040420231518655
|
04/04/2023
|
Rambabu
|
2732006WL0057885
|
Rambabu
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
05/05/2023
|
|
1237255333
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7287
|
7287
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622204101800/150
(माथनिया )
|
2732006222NRG23210320231450952
|
04/04/2023
|
RItuBala
|
2732006WL0056339
|
RItuBala
|
00415
|
SBIN0032387
|
2288
|
2288
|
Processed
|
05/05/2023
|
|
1237255335
|
|
MS RUTU BALA
|
()
|
|
5
|
PIDAWA
|
RJ-273200622204101800/289
(माथनिया )
|
2732006222NRG23210320231450953
|
04/04/2023
|
Prabhu Lal
|
2732006WL0056339
|
Prabhu Lal
|
00415
|
SBIN0032387
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1237255334
|
|
MR PRABHU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621504098500/1
(दुबलिया )
|
2732006000NRG23040420231519296
|
04/04/2023
|
Ful Chand
|
2732006WL0057907
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
05/05/2023
|
|
1237255331
|
|
Ful Chand
|
()
|
|
7
|
PIDAWA
|
RJ-273200622204101800/351
(माथनिया )
|
2732006222NRG23210320231450954
|
04/04/2023
|
Shree Lal
|
2732006WL0056339
|
Shree Lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1237255330
|
|
Shree Lal
|
()
|
|
8
|
PIDAWA
|
RJ-273200623004106800/135
(सांगरिया )
|
2732006000NRG23040420231518141
|
04/04/2023
|
bherusingh
|
2732006WL0057845
|
bherusingh
|
00604
|
BARB0BRGBXX
|
1917
|
1917
|
Processed
|
05/05/2023
|
|
1237255337
|
|
bherusingh
|
()
|
|
9
|
PIDAWA
|
RJ-273200623004106800/135
(सांगरिया )
|
2732006000NRG23040420231518142
|
04/04/2023
|
bherusingh
|
2732006WL0057845
|
bherusingh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237255338
|
|
bherusingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8299
|
8299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20206
|
20206
|
|
|
|
|
|
|
|