|
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-273200624204114400/178
(दांता )
|
2732006242NRG24060620230422627
|
06/06/2023
|
Kamlesh
|
2732006242WL007102
|
Kamlesh
|
00114
|
RSCB0024011
|
2310
|
2310
|
Processed
|
10/06/2023
|
|
2385456906
|
|
Kamlesh
|
()
|
|
2
|
PIDAWA
|
RJ-273200624204114500/268
(दांता )
|
2732006242NRG24060620230421869
|
06/06/2023
|
Balu singh
|
2732006242WL007095
|
Balu singh
|
00114
|
RSCB0024011
|
2050
|
2050
|
Processed
|
10/06/2023
|
|
2385456907
|
|
Balu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624604106600/581
(बोलिया बुजुर्ग )
|
2732006000NRG24060620230423947
|
06/06/2023
|
Nandu bai
|
2732006WL007114
|
Nandu bai
|
00114
|
RSCB0024014
|
1309
|
1309
|
Processed
|
10/06/2023
|
|
2385456908
|
|
Nandu bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5669
|
5669
|
|
|
|
|
|
|
|