|
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-273200624804103000/586
(सामरिया )
|
2732006000NRG24020620230399958
|
03/06/2023
|
heamnt singh
|
2732006WL006688
|
heamnt singh
|
00045
|
BARB0SUNELX
|
2060
|
2060
|
Processed
|
08/06/2023
|
|
2311721766
|
|
heamnt singh
|
()
|
|
2
|
PIDAWA
|
RJ-273200624804103000/592
(सामरिया )
|
2732006000NRG24020620230399961
|
03/06/2023
|
sodhan singh
|
2732006WL006688
|
sodhan singh
|
00045
|
BARB0SUNELX
|
1854
|
1854
|
Processed
|
08/06/2023
|
|
2311721767
|
|
sodhan singh
|
()
|
|
3
|
PIDAWA
|
RJ-273200624804103000/644
(सामरिया )
|
2732006000NRG24020620230399969
|
03/06/2023
|
BHULIBAI
|
2732006WL006688
|
BHULIBAI
|
00045
|
BARB0SUNELX
|
2060
|
2060
|
Processed
|
08/06/2023
|
|
2311721768
|
|
BHULIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5974
|
5974
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200624804103000/548
(सामरिया )
|
2732006000NRG24020620230399947
|
03/06/2023
|
hina bai
|
2732006WL006688
|
hina bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
08/06/2023
|
|
2311721765
|
|
hina bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|