|
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-273200622204102100/175
(माथनिया )
|
2732006000NRG24231120231070081
|
23/11/2023
|
Sitaram
|
2732006WL021934
|
Sitaram
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0603275922
|
|
MR SOBHAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622204102000/152
(माथनिया )
|
2732006000NRG24231120231070131
|
23/11/2023
|
Keshu Ram
|
2732006WL021938
|
Keshu Ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0603275917
|
|
Keshu Ram
|
()
|
|
3
|
PIDAWA
|
RJ-273200622204102000/74
(माथनिया )
|
2732006000NRG24231120231070141
|
23/11/2023
|
Pappu Nath
|
2732006WL021938
|
Pappu Nath
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0603275920
|
|
Pappu Nath
|
()
|
|
4
|
PIDAWA
|
RJ-273200622204102100/217
(माथनिया )
|
2732006000NRG24231120231070083
|
23/11/2023
|
karu lal
|
2732006WL021934
|
karu lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0603275921
|
|
karu lal
|
()
|
|
5
|
PIDAWA
|
RJ-273200622204102100/24
(माथनिया )
|
2732006000NRG24231120231070085
|
23/11/2023
|
Koshlya Bai
|
2732006WL021934
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
20/02/2024
|
|
0603275918
|
|
Koshlya Bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200622204102100/271
(माथनिया )
|
2732006000NRG24231120231070087
|
23/11/2023
|
Sangita Bai
|
2732006WL021934
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0603275919
|
|
Sangita Bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200622204102100/273
(माथनिया )
|
2732006000NRG24231120231070088
|
23/11/2023
|
RoshanLal
|
2732006WL021934
|
RoshanLal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0603275915
|
|
RoshanLal
|
()
|
|
8
|
PIDAWA
|
RJ-273200622204102100/377
(माथनिया )
|
2732006000NRG24231120231070093
|
23/11/2023
|
Sunita Bai
|
2732006WL021934
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0603275916
|
|
Sunita Bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200622204102100/76
(माथनिया )
|
2732006000NRG24231120231070097
|
23/11/2023
|
Sita Bai
|
2732006WL021934
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0603275914
|
|
Sita Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21190
|
21190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23985
|
23985
|
|
|
|
|
|
|
|