|
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-273200621004094700/41
(सलोतिया(पिडावा) )
|
2732006210NRG24070620230444826
|
08/06/2023
|
Prathvi singh
|
2732006210WL007458
|
Prathvi singh
|
00114
|
RSCB0024014
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490479842
|
|
Prathvi singh
|
()
|
|
2
|
PIDAWA
|
RJ-273200621004094700/67
(सलोतिया(पिडावा) )
|
2732006210NRG24070620230444842
|
08/06/2023
|
Shanti lal
|
2732006210WL007458
|
Shanti lal
|
00114
|
RSCB0024014
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490479843
|
|
Shanti lal
|
()
|
|
3
|
PIDAWA
|
RJ-273200621004095900/248
(सलोतिया(पिडावा) )
|
2732006210NRG24080620230458837
|
08/06/2023
|
Prkash
|
2732006210WL007668
|
Prkash
|
00114
|
RSCB0024014
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490479841
|
|
Prkash
|
()
|
|
4
|
PIDAWA
|
RJ-273200625004107000/158
(गेलानी )
|
2732006250NRG24080620230459146
|
08/06/2023
|
kanveri bai
|
2732006250WL007673
|
kanveri bai
|
00114
|
RSCB0024014
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2490479844
|
|
kanveri bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|