|
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-273200621204098400/263
(सोयला )
|
2732006212NRG24161120231064066
|
17/11/2023
|
Hari prasad
|
2732006212WL021478
|
Hari prasad
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0603269738
|
|
Hari prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624304114600/213
(ढाबलाभोज )
|
2732006243NRG24101120231062888
|
17/11/2023
|
Dharamkunvar Bai
|
2732006243WL021438
|
Dharamkunvar Bai
|
00089
|
CBIN0282987
|
663
|
663
|
Processed
|
20/02/2024
|
|
0603269737
|
|
Dharamkunvar Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624004109000/129
(शेरपुर )
|
2732006000NRG24161120231064973
|
17/11/2023
|
Karu Lal
|
2732006WL021581
|
Karu Lal
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
20/02/2024
|
|
0603269732
|
|
MR KARU LAL
|
()
|
|
4
|
PIDAWA
|
RJ-273200624004113400/12
(शेरपुर )
|
2732006000NRG24161120231065039
|
17/11/2023
|
Altap Husen
|
2732006WL021585
|
Altap Husen
|
00415
|
SBIN0031274
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0603269736
|
|
MR ALTAF HUSAIN
|
()
|
|
5
|
PIDAWA
|
RJ-273200624004113700/168
(शेरपुर )
|
2732006000NRG24161120231064998
|
17/11/2023
|
Lalkuner
|
2732006WL021582
|
Lalkuner
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0603269735
|
|
MRS LALKUNVARBAI WO SHIVLAL
|
()
|
|
6
|
PIDAWA
|
RJ-273200624004113700/190
(शेरपुर )
|
2732006000NRG24161120231065002
|
17/11/2023
|
mansingh
|
2732006WL021582
|
mansingh
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0603269733
|
|
MR MANSINGH SO MADANSINGH
|
()
|
|
7
|
PIDAWA
|
RJ-273200624004113700/74
(शेरपुर )
|
2732006000NRG24161120231065015
|
17/11/2023
|
Ganga ram
|
2732006WL021582
|
Ganga ram
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0603269734
|
|
MR GANGARAM SO SHIVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200621204098100/34
(सोयला )
|
2732006212NRG24161120231064077
|
17/11/2023
|
Mangi bai
|
2732006212WL021479
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0603269739
|
|
Mangi bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200624004113700/237
(शेरपुर )
|
2732006000NRG24161120231065007
|
17/11/2023
|
Madan Lal
|
2732006WL021582
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0603269731
|
|
Madan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17165
|
17165
|
|
|
|
|
|
|
|