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-273200623504110100/535 (कोटडी )
|
2732006000NRG24010920230933622
|
01/09/2023
|
nand lal
|
2732006WL0017684
|
nand lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
07/09/2023
|
|
5284551795
|
|
nand lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623504110100/477 (कोटडी )
|
2732006000NRG24010920230933619
|
01/09/2023
|
Durga Bai
|
2732006WL0017684
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
07/09/2023
|
|
5284551794
|
|
Durga Bai
|
()
|
3
|
PIDAWA
|
RJ-273200623504110100/477 (कोटडी )
|
2732006000NRG24010920230933620
|
01/09/2023
|
Durga Bai
|
2732006WL0017684
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5284551792
|
|
Durga Bai
|
()
|
4
|
PIDAWA
|
RJ-273200623504110100/477 (कोटडी )
|
2732006000NRG24010920230933621
|
01/09/2023
|
Durga Bai
|
2732006WL0017684
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
07/09/2023
|
|
5284551793
|
|
Durga Bai
|
()
|
5
|
PIDAWA
|
RJ-273200624904105000/469 (बानोर )
|
2732006000NRG24010920230933623
|
01/09/2023
|
jagdish
|
2732006WL0017685
|
jagdish
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
07/09/2023
|
|
5284551791
|
|
jagdish
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9634
|
9634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12637
|
12637
|
|
|
|
|
|
|
|