|
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-273200625104102400/171
(सेमला )
|
2732006251NRG24140620230540677
|
14/06/2023
|
Suresh Kumar
|
2732006WL0009121
|
Suresh Kumar
|
00152
|
HDFC0002001
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797526029
|
|
Suresh Kumar
|
()
|
|
2
|
PIDAWA
|
RJ-273200625104102400/171
(सेमला )
|
2732006251NRG24140620230540678
|
14/06/2023
|
Suresh Kumar
|
2732006WL0009121
|
Suresh Kumar
|
00152
|
HDFC0002001
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2797526030
|
|
Suresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621804099800/455
(कडोदिया )
|
2732006218NRG24140620230540679
|
14/06/2023
|
MOHAN LAL
|
2732006WL0009122
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2797526027
|
|
MOHAN LAL
|
()
|
|
4
|
PIDAWA
|
RJ-273200621804099800/458
(कडोदिया )
|
2732006218NRG24140620230540680
|
14/06/2023
|
LILA BAI
|
2732006WL0009122
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797526028
|
|
LILA BAI
|
()
|
|
5
|
PIDAWA
|
RJ-273200623104107300/91
(डोला )
|
2732006231NRG24140620230541216
|
14/06/2023
|
Dayaram
|
2732006WL0009131
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2797526026
|
|
Dayaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7077
|
7077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12237
|
12237
|
|
|
|
|
|
|
|