|
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-273200622004097700/383
(सुंवास )
|
2732006000NRG24150820230910211
|
16/08/2023
|
Nusrat Jhan
|
2732006WL016580
|
Nusrat Jhan
|
00415
|
SBIN0032387
|
2756
|
2756
|
Processed
|
25/08/2023
|
|
4830437948
|
|
MISS NUSARAT JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622004097700/1
(सुंवास )
|
2732006000NRG24150820230910122
|
16/08/2023
|
Shahjad Bi
|
2732006WL016579
|
Shahjad Bi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830437946
|
|
Shahjad Bi
|
()
|
|
3
|
PIDAWA
|
RJ-273200622004097700/105
(सुंवास )
|
2732006000NRG24150820230910129
|
16/08/2023
|
Sabri Bi
|
2732006WL016579
|
Sabri Bi
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4830437942
|
|
Sabri Bi
|
()
|
|
4
|
PIDAWA
|
RJ-273200622004100400/111
(सुंवास )
|
2732006000NRG24150820230910065
|
16/08/2023
|
Resham Kunwer
|
2732006WL016578
|
Resham Kunwer
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4830437944
|
|
Resham Kunwer
|
()
|
|
5
|
PIDAWA
|
RJ-273200622004100400/164
(सुंवास )
|
2732006000NRG24150820230910074
|
16/08/2023
|
Sanjay
|
2732006WL016578
|
Sanjay
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4830437943
|
|
Sanjay
|
()
|
|
6
|
PIDAWA
|
RJ-273200622004100400/19
(सुंवास )
|
2732006000NRG24150820230910075
|
16/08/2023
|
dev bai
|
2732006WL016578
|
dev bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4830437941
|
|
dev bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200622004100400/27
(सुंवास )
|
2732006000NRG24150820230910093
|
16/08/2023
|
Sardar bai
|
2732006WL016578
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4830437940
|
|
Sardar bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200622004100400/280
(सुंवास )
|
2732006000NRG24150820230910097
|
16/08/2023
|
Pushpa Bai
|
2732006WL016578
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4830437945
|
|
Pushpa Bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200622004100400/281
(सुंवास )
|
2732006000NRG24150820230910098
|
16/08/2023
|
Kanya Bai
|
2732006WL016578
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4830437947
|
|
Kanya Bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200622004100400/289
(सुंवास )
|
2732006000NRG24150820230910228
|
16/08/2023
|
Ramesh Chand
|
2732006WL016580
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4830437939
|
|
Ramesh Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24748
|
24748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27504
|
27504
|
|
|
|
|
|
|
|