|
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-273200624704114000/165
(सरखेडी )
|
2732006247NRG23140620231546993
|
20/06/2023
|
sajan singh
|
2732006WL0059465
|
sajan singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803375930
|
|
sajan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200625004107100/149
(गेलानी )
|
2732006250NRG23130620231546936
|
20/06/2023
|
Goverdhan
|
2732006WL0059441
|
Goverdhan
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
28/06/2023
|
|
2803375932
|
|
Goverdhan
|
()
|
|
3
|
PIDAWA
|
RJ-273200625004107100/149
(गेलानी )
|
2732006250NRG23130620231546935
|
20/06/2023
|
Goverdhan
|
2732006WL0059441
|
Goverdhan
|
00354
|
PUNB0263300
|
2925
|
2925
|
Processed
|
28/06/2023
|
|
2803375931
|
|
Goverdhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5395
|
5395
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200624504097900/52
(सेमलीखाम )
|
2732006000NRG23090620231546611
|
20/06/2023
|
Sanjay
|
2732006WL0059399
|
Sanjay
|
00415
|
SBIN0006096
|
340
|
340
|
Processed
|
27/06/2023
|
|
2803375933
|
|
MR MANGI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621204096900/258
(सोयला )
|
2732006000NRG23160620231547065
|
20/06/2023
|
Basanti Lal
|
2732006WL0059481
|
Basanti Lal
|
00415
|
SBIN0032387
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803375934
|
|
MR BASANTI LAL
|
()
|
|
6
|
PIDAWA
|
RJ-273200621204096900/258
(सोयला )
|
2732006000NRG23160620231547066
|
20/06/2023
|
Basanti Lal
|
2732006WL0059481
|
Basanti Lal
|
00415
|
SBIN0032387
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2803375935
|
|
MR BASANTI LAL
|
()
|
|
7
|
PIDAWA
|
RJ-273200621204096900/258
(सोयला )
|
2732006000NRG23160620231547067
|
20/06/2023
|
Basanti Lal
|
2732006WL0059481
|
Basanti Lal
|
00415
|
SBIN0032387
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2803375936
|
|
MR BASANTI LAL
|
()
|
|
8
|
PIDAWA
|
RJ-273200621204096900/270
(सोयला )
|
2732006243NRG23190620231547106
|
20/06/2023
|
Doulatram
|
2732006WL0059494
|
Doulatram
|
00415
|
SBIN0032387
|
2180
|
2180
|
Processed
|
27/06/2023
|
|
2803375938
|
|
MR DOULAT RAM
|
()
|
|
9
|
PIDAWA
|
RJ-273200621204096900/270
(सोयला )
|
2732006243NRG23190620231547105
|
20/06/2023
|
Doulatram
|
2732006WL0059494
|
Doulatram
|
00415
|
SBIN0032387
|
1935
|
1935
|
Processed
|
27/06/2023
|
|
2803375937
|
|
MR DOULAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9510
|
9510
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200621104096300/312
(गादिया )
|
2732006211NRG23150620231547018
|
20/06/2023
|
Ramgopal
|
2732006WL0059474
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
27/06/2023
|
|
2803375927
|
|
Ramgopal
|
()
|
|
11
|
PIDAWA
|
RJ-273200621104096300/312
(गादिया )
|
2732006000NRG23150620231547011
|
20/06/2023
|
Ramgopal
|
2732006WL0059470
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
27/06/2023
|
|
2803375928
|
|
Ramgopal
|
()
|
|
12
|
PIDAWA
|
RJ-273200621104096300/356
(गादिया )
|
2732006211NRG23140620231546990
|
20/06/2023
|
Ramprasad
|
2732006WL0059463
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803375926
|
|
Ramprasad
|
()
|
|
13
|
PIDAWA
|
RJ-273200621104096300/377
(गादिया )
|
2732006211NRG23140620231546991
|
20/06/2023
|
Karu Lal
|
2732006WL0059463
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803375925
|
|
Karu Lal
|
()
|
|
14
|
PIDAWA
|
RJ-273200624904105000/386
(बानोर )
|
2732006249NRG23150620231547017
|
20/06/2023
|
Bheru Lal
|
2732006WL0059473
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Rejected
|
27/06/2023
|
|
2803375924
|
No Such Account
|
|
|
|
15
|
PIDAWA
|
RJ-273200624904105000/546
(बानोर )
|
2732006000NRG23150620231547016
|
20/06/2023
|
Suraj Bai
|
2732006WL0059472
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Rejected
|
27/06/2023
|
|
2803375923
|
No Such Account
|
|
|
|
16
|
PIDAWA
|
RJ-273200625004107200/72
(गेलानी )
|
2732006250NRG23200520231545962
|
20/06/2023
|
GHISU LAL
|
2732006WL0059230
|
GHISU LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803375929
|
|
GHISU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10761
|
10761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28206
|
28206
|
|
|
|
|
|
|
|