|
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-273200624304114600/199-A
(ढाबलाभोज )
|
2732006243NRG24191220231084964
|
22/12/2023
|
Shankar Singh
|
2732006243WL022748
|
Shankar Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1522451184
|
|
Shankar Singh
|
()
|
|
2
|
PIDAWA
|
RJ-273200624304114600/248
(ढाबलाभोज )
|
2732006243NRG24191220231084967
|
22/12/2023
|
Lalchand
|
2732006243WL022748
|
Lalchand
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1522451180
|
|
Lalchand
|
()
|
|
3
|
PIDAWA
|
RJ-273200624304114900/25
(ढाबलाभोज )
|
2732006243NRG24221220231089403
|
22/12/2023
|
Prathvi singh
|
2732006243WL022924
|
Prathvi singh
|
00089
|
CBIN0282987
|
2214
|
2214
|
Processed
|
08/03/2024
|
|
1522451183
|
|
Prathvi singh
|
()
|
|
4
|
PIDAWA
|
RJ-273200624304114900/349
(ढाबलाभोज )
|
2732006243NRG24191220231084906
|
22/12/2023
|
Dharam kanwar
|
2732006243WL022747
|
Dharam kanwar
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1522451181
|
|
Dharam kanwar
|
()
|
|
5
|
PIDAWA
|
RJ-273200624304114900/382
(ढाबलाभोज )
|
2732006243NRG24191220231084926
|
22/12/2023
|
ghansghyam
|
2732006243WL022747
|
ghansghyam
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1522451186
|
|
ghansghyam
|
()
|
|
6
|
PIDAWA
|
RJ-273200624304114900/86
(ढाबलाभोज )
|
2732006243NRG24221220231089414
|
22/12/2023
|
Gendi Bai
|
2732006243WL022924
|
Gendi Bai
|
00089
|
CBIN0282987
|
2706
|
2706
|
Processed
|
08/03/2024
|
|
1522451189
|
|
Gendi Bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200624704114000/191
(सरखेडी )
|
2732006247NRG24221220231088710
|
22/12/2023
|
Ishwar Meghwal
|
2732006247WL022885
|
Ishwar Meghwal
|
00089
|
CBIN0282987
|
3016
|
3016
|
Processed
|
08/03/2024
|
|
1522451187
|
|
Ishwar Meghwal
|
()
|
|
8
|
PIDAWA
|
RJ-273200624704115400/203
(सरखेडी )
|
2732006247NRG24221220231088528
|
22/12/2023
|
labhu bai
|
2732006247WL022882
|
labhu bai
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
08/03/2024
|
|
1522451185
|
|
labhu bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200624704115600/117
(सरखेडी )
|
2732006247NRG24221220231088411
|
22/12/2023
|
Shyam Singh
|
2732006247WL022879
|
Shyam Singh
|
00089
|
CBIN0282987
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1522451188
|
|
Shyam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24746
|
24746
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200624304114600/115
(ढाबलाभोज )
|
2732006243NRG24191220231084933
|
22/12/2023
|
Geeta Bai
|
2732006243WL022748
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1522451190
|
|
Geeta Bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200624304114600/384
(ढाबलाभोज )
|
2732006243NRG24191220231084860
|
22/12/2023
|
Shiv lal
|
2732006243WL022746
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1522451179
|
|
Shiv lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200624704114000/209
(सरखेडी )
|
2732006247NRG24221220231088726
|
22/12/2023
|
Vishnu Kumar
|
2732006247WL022885
|
Vishnu Kumar
|
00691
|
IPOS0000001
|
2552
|
2552
|
Processed
|
08/03/2024
|
|
1522451182
|
|
Vishnu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32908
|
32908
|
|
|
|
|
|
|
|