|
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-273200624104114300/202
(रामपुरिया )
|
2732006000NRG24171120231065900
|
17/11/2023
|
Chen singh
|
2732006WL021627
|
Chen singh
|
00045
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
20/02/2024
|
|
0602125889
|
|
Mr. CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624104113800/36
(रामपुरिया )
|
2732006000NRG24171120231065893
|
17/11/2023
|
GOKUL
|
2732006WL021627
|
GOKUL
|
00089
|
CBIN0282987
|
1225
|
1225
|
Processed
|
20/02/2024
|
|
0602125892
|
|
Mr. GOKUL SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200624104113900/166
(रामपुरिया )
|
2732006000NRG24171120231065894
|
17/11/2023
|
santosh bai
|
2732006WL021627
|
santosh bai
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0602125890
|
|
Mrs. SANTOSH BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624104114100/178
(रामपुरिया )
|
2732006000NRG24171120231065895
|
17/11/2023
|
prebulal
|
2732006WL021627
|
prebulal
|
00089
|
CBIN0282987
|
980
|
980
|
Processed
|
20/02/2024
|
|
0602125896
|
|
Mr. PRABHU LAL BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200624104114100/179
(रामपुरिया )
|
2732006000NRG24171120231065896
|
17/11/2023
|
SARDAR BAI
|
2732006WL021627
|
SARDAR BAI
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602125893
|
|
Mrs. SARDAR BAI W/O SH PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200624104114100/192
(रामपुरिया )
|
2732006000NRG24171120231065898
|
17/11/2023
|
Ayodhya bai
|
2732006WL021627
|
Ayodhya bai
|
00089
|
CBIN0282987
|
2982
|
2982
|
Processed
|
20/02/2024
|
|
0602125898
|
|
Mrs. AYODHIYA BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624104114100/192
(रामपुरिया )
|
2732006000NRG24171120231065897
|
17/11/2023
|
tufan sing
|
2732006WL021627
|
tufan sing
|
00089
|
CBIN0282987
|
2982
|
2982
|
Processed
|
20/02/2024
|
|
0602125891
|
|
MR TOFANSINGH SO GANGARAMKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200624104114100/66
(रामपुरिया )
|
2732006000NRG24171120231065899
|
17/11/2023
|
RAMSING
|
2732006WL021627
|
RAMSING
|
00089
|
CBIN0282987
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602125894
|
|
Mr. RAM SINGH SAMANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624104114100/91
(रामपुरिया )
|
2732006000NRG24171120231065902
|
17/11/2023
|
Sugan bai
|
2732006WL021628
|
Sugan bai
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602125888
|
|
Mrs. SUGNA BAI AUNKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624104114300/67
(रामपुरिया )
|
2732006000NRG24171120231065901
|
17/11/2023
|
Narayan Singh
|
2732006WL021627
|
Narayan Singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0602125895
|
|
Mr. NARAYAN SINGH DARIYAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20589
|
20589
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200624104113800/181
(रामपुरिया )
|
2732006000NRG24171120231065892
|
17/11/2023
|
Divisingh
|
2732006WL021627
|
Divisingh
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602125897
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23874
|
23874
|
|
|
|
|
|
|
|