|
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-273200621904097800/107
(दिवलखेडा )
|
2732006219NRG24210920230956245
|
23/09/2023
|
Kanchan Bai
|
2732006219WL018774
|
Kanchan Bai
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929763559
|
|
Kanchan Bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200621904097800/162
(दिवलखेडा )
|
2732006219NRG24210920230956259
|
23/09/2023
|
SETAN BAI
|
2732006219WL018774
|
SETAN BAI
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929763560
|
|
SETAN BAI
|
()
|
|
3
|
PIDAWA
|
RJ-273200621904097800/290
(दिवलखेडा )
|
2732006219NRG24210920230956279
|
23/09/2023
|
Mangi Bai
|
2732006219WL018774
|
Mangi Bai
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929763563
|
|
Mangi Bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200621904097800/437
(दिवलखेडा )
|
2732006219NRG24210920230956296
|
23/09/2023
|
sayarbai
|
2732006219WL018774
|
sayarbai
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929763570
|
|
sayarbai
|
()
|
|
5
|
PIDAWA
|
RJ-273200621904100200/160
(दिवलखेडा )
|
2732006219NRG24210920230956203
|
23/09/2023
|
gaytri bai
|
2732006219WL018771
|
gaytri bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929763567
|
|
gaytri bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200621904100200/258
(दिवलखेडा )
|
2732006219NRG24210920230956331
|
23/09/2023
|
kanhiya lal
|
2732006219WL018774
|
kanhiya lal
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929763561
|
|
kanhiya lal
|
()
|
|
7
|
PIDAWA
|
RJ-273200621904100200/310
(दिवलखेडा )
|
2732006219NRG24210920230956336
|
23/09/2023
|
Anil Kumar
|
2732006219WL018774
|
Anil Kumar
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929763568
|
|
Anil Kumar
|
()
|
|
8
|
PIDAWA
|
RJ-273200621904100200/398
(दिवलखेडा )
|
2732006219NRG24210920230956225
|
23/09/2023
|
Deepika
|
2732006219WL018772
|
Deepika
|
00089
|
CBIN0280464
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929763566
|
|
Deepika
|
()
|
|
9
|
PIDAWA
|
RJ-273200621904100200/416
(दिवलखेडा )
|
2732006219NRG24210920230956345
|
23/09/2023
|
Murlimanohar
|
2732006219WL018774
|
Murlimanohar
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929763571
|
|
Murlimanohar
|
()
|
|
10
|
PIDAWA
|
RJ-273200621904100200/434
(दिवलखेडा )
|
2732006219NRG24210920230956349
|
23/09/2023
|
Sharda bai
|
2732006219WL018774
|
Sharda bai
|
00089
|
CBIN0280464
|
1880
|
1880
|
Processed
|
28/09/2023
|
|
5929763562
|
|
Sharda bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200621904100200/453
(दिवलखेडा )
|
2732006219NRG24210920230956355
|
23/09/2023
|
Sheela bai
|
2732006219WL018774
|
Sheela bai
|
00089
|
CBIN0280464
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929763558
|
|
Sheela bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21130
|
21130
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200621904100200/431
(दिवलखेडा )
|
2732006219NRG24210920230956348
|
23/09/2023
|
Anguribala
|
2732006219WL018774
|
Anguribala
|
00415
|
SBIN0006096
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929763565
|
|
MS ANGURI BALA
|
()
|
|
13
|
PIDAWA
|
RJ-273200621904100200/450
(दिवलखेडा )
|
2732006219NRG24210920230956353
|
23/09/2023
|
Rukhmani bai
|
2732006219WL018774
|
Rukhmani bai
|
00415
|
SBIN0006096
|
2115
|
2115
|
Processed
|
28/09/2023
|
|
5929763569
|
|
MS RUKMANI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200623304108100/573
(ओडियाखेडी )
|
2732006233NRG24210920230957219
|
23/09/2023
|
kamal bai
|
2732006233WL018790
|
kamal bai
|
00415
|
SBIN0031274
|
2844
|
2844
|
Processed
|
28/09/2023
|
|
5929763564
|
|
MR KAMLA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28204
|
28204
|
|
|
|
|
|
|
|