|
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-273200623504110100/534
(कोटडी )
|
2732006000NRG24151220231082361
|
16/12/2023
|
sima bai
|
2732006WL022580
|
sima bai
|
00089
|
CBIN0282987
|
1791
|
1791
|
Processed
|
08/03/2024
|
|
1521910031
|
|
Mrs. SEEMA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623504110000/2
(कोटडी )
|
2732006000NRG24151220231082356
|
16/12/2023
|
birambai
|
2732006WL022580
|
birambai
|
00354
|
PUNB0263300
|
1791
|
1791
|
Processed
|
08/03/2024
|
|
1521910032
|
|
BHIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIDAWA
|
RJ-273200623504110100/448
(कोटडी )
|
2732006000NRG24151220231082357
|
16/12/2023
|
Bajrang Lal
|
2732006WL022580
|
Bajrang Lal
|
00354
|
PUNB0263300
|
1194
|
1194
|
Processed
|
08/03/2024
|
|
1521910033
|
|
BAJRANG LAL & KRISHNA BAI NAI S/O W/O BH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200623504110100/448
(कोटडी )
|
2732006000NRG24151220231082358
|
16/12/2023
|
kresnabai
|
2732006WL022580
|
kresnabai
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
08/03/2024
|
|
1521910035
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIDAWA
|
RJ-273200623504110100/508
(कोटडी )
|
2732006000NRG24151220231082359
|
16/12/2023
|
papita
|
2732006WL022580
|
papita
|
00354
|
PUNB0263300
|
1791
|
1791
|
Processed
|
08/03/2024
|
|
1521910034
|
|
PAPITA GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIDAWA
|
RJ-273200623504110100/534
(कोटडी )
|
2732006000NRG24151220231082360
|
16/12/2023
|
pavn kumar
|
2732006WL022580
|
pavn kumar
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
08/03/2024
|
|
1521910024
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIDAWA
|
RJ-273200623504112700/18
(कोटडी )
|
2732006000NRG24151220231082362
|
16/12/2023
|
Ghisu Lal
|
2732006WL022580
|
Ghisu Lal
|
00354
|
PUNB0263300
|
1791
|
1791
|
Processed
|
08/03/2024
|
|
1521910028
|
|
DHISU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10945
|
10945
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200623104107600/231
(डोला )
|
2732006000NRG24151220231082696
|
16/12/2023
|
SANGITA BAI
|
2732006WL022590
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1521910029
|
|
BALU S/O MOHANLAandSANGEETA -CHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200623104107800/158
(डोला )
|
2732006000NRG24151220231082697
|
16/12/2023
|
BONI BAI
|
2732006WL022590
|
BONI BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1521910027
|
|
BHAWANI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200623104107800/286
(डोला )
|
2732006000NRG24151220231082698
|
16/12/2023
|
RATAN LAL
|
2732006WL022590
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1521910025
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200623104107800/286
(डोला )
|
2732006000NRG24151220231082699
|
16/12/2023
|
SITA BAI
|
2732006WL022590
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
08/03/2024
|
|
1521910026
|
|
SITA BAI WO RATAN DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200623104107800/318
(डोला )
|
2732006000NRG24151220231082700
|
16/12/2023
|
BIRAMLAL
|
2732006WL022590
|
BIRAMLAL
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
08/03/2024
|
|
1521910030
|
|
BIRAM S/O DEVA MEGHWAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19336
|
19336
|
|
|
|
|
|
|
|