|
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-273200621204096800/108
(सोयला )
|
2732006000NRG24250820230924961
|
26/08/2023
|
rampresd
|
2732006WL0017310
|
rampresd
|
00089
|
CBIN0280464
|
2990
|
2990
|
Rejected
|
02/09/2023
|
|
5080222207
|
Account closed
|
|
|
|
2
|
PIDAWA
|
RJ-273200621204096800/110
(सोयला )
|
2732006000NRG24250820230924962
|
26/08/2023
|
Usha Bai
|
2732006WL0017310
|
Usha Bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
02/09/2023
|
|
5080222208
|
|
Usha Bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200621204096800/144
(सोयला )
|
2732006000NRG24250820230924963
|
26/08/2023
|
ramreten
|
2732006WL0017310
|
ramreten
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
02/09/2023
|
|
5080222206
|
|
ramreten
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8905
|
8905
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200623804112000/124
(नौलाई )
|
2732006000NRG24250820230924904
|
26/08/2023
|
Radha bai
|
2732006WL0017308
|
Radha bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5080222212
|
|
Radha bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200623804112000/41
(नौलाई )
|
2732006000NRG24250820230924905
|
26/08/2023
|
Ganga Ram
|
2732006WL0017308
|
Ganga Ram
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5080222210
|
|
Ganga Ram
|
()
|
|
6
|
PIDAWA
|
RJ-273200623804112000/41
(नौलाई )
|
2732006000NRG24250820230924906
|
26/08/2023
|
Krishana
|
2732006WL0017308
|
Krishana
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
02/09/2023
|
|
5080222211
|
|
Krishana
|
()
|
|
7
|
PIDAWA
|
RJ-273200623804113000/114
(नौलाई )
|
2732006000NRG24250820230924907
|
26/08/2023
|
Sugana bai
|
2732006WL0017308
|
Sugana bai
|
00354
|
PUNB0263300
|
609
|
609
|
Processed
|
02/09/2023
|
|
5080222209
|
|
Sugana bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200623804113000/8
(नौलाई )
|
2732006000NRG24250820230924908
|
26/08/2023
|
Sardar Bai
|
2732006WL0017308
|
Sardar Bai
|
00354
|
PUNB0263300
|
609
|
609
|
Processed
|
02/09/2023
|
|
5080222213
|
|
Sardar Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16789
|
16789
|
|
|
|
|
|
|
|