|
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-273200623504110100/693
(कोटडी )
|
2732006000NRG24230620230640622
|
26/06/2023
|
prinka
|
2732006WL011101
|
prinka
|
00114
|
RSCB0024011
|
2015
|
2015
|
Processed
|
23/08/2023
|
|
4772731703
|
|
prinka
|
()
|
|
2
|
PIDAWA
|
RJ-273200623504112600/52
(कोटडी )
|
2732006000NRG24230620230640916
|
26/06/2023
|
Yasvant Singh
|
2732006WL011103
|
Yasvant Singh
|
00114
|
RSCB0024011
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4772731705
|
|
Yasvant Singh
|
()
|
|
3
|
PIDAWA
|
RJ-273200623704110800/103
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646065
|
26/06/2023
|
RAM SINGH
|
2732006237WL011192
|
RAM SINGH
|
00114
|
RSCB0024011
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772731700
|
|
RAM SINGH
|
()
|
|
4
|
PIDAWA
|
RJ-273200623704110800/159
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230646117
|
26/06/2023
|
AMAR SINGH
|
2732006237WL011192
|
AMAR SINGH
|
00114
|
RSCB0024011
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4772731699
|
|
AMAR SINGH
|
()
|
|
5
|
PIDAWA
|
RJ-273200623704110800/55
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260620230645963
|
26/06/2023
|
manohar bai
|
2732006237WL011191
|
manohar bai
|
00114
|
RSCB0024011
|
3276
|
3276
|
Processed
|
23/08/2023
|
|
4772731704
|
|
manohar bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14404
|
14404
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200622304103400/692
(सिरपोई )
|
2732006223NRG24260620230645440
|
26/06/2023
|
Guddi Bai
|
2732006223WL011178
|
Guddi Bai
|
00114
|
RSCB0024014
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772731701
|
|
Guddi Bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200622304103400/742
(सिरपोई )
|
2732006223NRG24230620230634332
|
26/06/2023
|
Banshi Lal
|
2732006223WL010963
|
Banshi Lal
|
00114
|
RSCB0024014
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4772731702
|
|
Banshi Lal
|
()
|
|
8
|
PIDAWA
|
RJ-273200622304103400/804
(सिरपोई )
|
2732006223NRG24230620230634460
|
26/06/2023
|
Ganga bai
|
2732006223WL010964
|
Ganga bai
|
00114
|
RSCB0024014
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4772731706
|
|
Ganga bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8388
|
8388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22792
|
22792
|
|
|
|
|
|
|
|