|
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-273200621404097600/1138
(रायपुर )
|
2732006214NRG24171020231026564
|
17/10/2023
|
Sharda Bai
|
2732006214WL020365
|
Sharda Bai
|
00089
|
CBIN0280464
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390495082
|
|
Mrs. SHARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PIDAWA
|
RJ-273200621404097600/1294
(रायपुर )
|
2732006214NRG24171020231026565
|
17/10/2023
|
Reena
|
2732006214WL020365
|
Reena
|
00089
|
CBIN0280464
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390495088
|
|
Reena .
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PIDAWA
|
RJ-273200621404097600/1564
(रायपुर )
|
2732006214NRG24171020231026567
|
17/10/2023
|
giriraj bai
|
2732006214WL020365
|
giriraj bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390495087
|
|
Mrs. GIRIRAJ BAI WO NANDLAL HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200621404097600/223
(रायपुर )
|
2732006214NRG24171020231026568
|
17/10/2023
|
Papulal
|
2732006214WL020365
|
Papulal
|
00089
|
CBIN0280464
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390495084
|
|
Mr. PAPPU SO GHISA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200621404097600/365
(रायपुर )
|
2732006214NRG24171020231026569
|
17/10/2023
|
Suresh
|
2732006214WL020365
|
Suresh
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390495083
|
|
Suresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PIDAWA
|
RJ-273200621404097600/40
(रायपुर )
|
2732006214NRG24171020231026571
|
17/10/2023
|
Guddi Bai
|
2732006214WL020365
|
Guddi Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390495081
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621404097600/457
(रायपुर )
|
2732006214NRG24171020231026572
|
17/10/2023
|
bherulal
|
2732006214WL020365
|
bherulal
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390495086
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200621404097600/457
(रायपुर )
|
2732006214NRG24171020231026573
|
17/10/2023
|
Dhapu Bai
|
2732006214WL020365
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390495085
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200621404097600/1510
(रायपुर )
|
2732006214NRG24171020231026566
|
17/10/2023
|
pawan kumar
|
2732006214WL020365
|
pawan kumar
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390495089
|
|
PAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|