|
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-273200621904097800/427
(दिवलखेडा )
|
2732006219NRG24050720230736094
|
06/07/2023
|
salochna bai
|
2732006219WL012778
|
salochna bai
|
00114
|
RSCB0024012
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799010777
|
|
salochna bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200621904097800/55
(दिवलखेडा )
|
2732006219NRG24050720230736122
|
06/07/2023
|
Mohan Bai
|
2732006219WL012778
|
Mohan Bai
|
00114
|
RSCB0024012
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799010780
|
|
Mohan Bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200621904100200/303
(दिवलखेडा )
|
2732006219NRG24040720230733343
|
06/07/2023
|
Mangla Bai
|
2732006219WL012674
|
Mangla Bai
|
00114
|
RSCB0024012
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799010778
|
|
Mangla Bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200621904100200/364
(दिवलखेडा )
|
2732006219NRG24040720230733369
|
06/07/2023
|
jagdish
|
2732006219WL012674
|
jagdish
|
00114
|
RSCB0024012
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4799010779
|
|
jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11336
|
11336
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200620904095800/139
(कनवाडी )
|
2732006209NRG24040720230734986
|
06/07/2023
|
BABITA BAI
|
2732006209WL012700
|
BABITA BAI
|
00114
|
RSCB0024014
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4799010781
|
|
BABITA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14092
|
14092
|
|
|
|
|
|
|
|