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-273200621904100200/240 (दिवलखेडा )
|
2732006219NRG24040820230892857
|
07/08/2023
|
kaniya
|
2732006219WL015994
|
kaniya
|
00078
|
CNRB0003595
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827047294
|
|
kaniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621904100200/481 (दिवलखेडा )
|
2732006219NRG24040820230892863
|
07/08/2023
|
Bajrang lal
|
2732006219WL015994
|
Bajrang lal
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827047309
|
|
Bajrang lal
|
()
|
3
|
PIDAWA
|
RJ-273200622704105300/398 (फतेहगढ )
|
2732006227NRG24020820230890761
|
07/08/2023
|
Dali bai
|
2732006227WL015806
|
Dali bai
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4827047308
|
|
Dali bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200624304114600/141 (ढाबलाभोज )
|
2732006243NRG24040820230895043
|
07/08/2023
|
Parwati BAi
|
2732006243WL016098
|
Parwati BAi
|
00089
|
CBIN0282987
|
3107
|
3107
|
Processed
|
25/08/2023
|
|
4827047282
|
|
Parwati BAi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622704105300/373 (फतेहगढ )
|
2732006227NRG24020820230890741
|
07/08/2023
|
DEVRAJ
|
2732006227WL015806
|
DEVRAJ
|
00089
|
CBIN0283763
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4827047300
|
|
DEVRAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200622704105300/120 (फतेहगढ )
|
2732006227NRG24020820230890559
|
07/08/2023
|
kamlesh sen
|
2732006227WL015804
|
kamlesh sen
|
00415
|
SBIN0031274
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4827047297
|
|
MR KAMLESH KUMAR SEN
|
()
|
7
|
PIDAWA
|
RJ-273200622704105300/382 (फतेहगढ )
|
2732006227NRG24020820230890748
|
07/08/2023
|
jagdish
|
2732006227WL015806
|
jagdish
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4827047303
|
|
MR JAGDISH SO MANOHAR LAL
|
()
|
8
|
PIDAWA
|
RJ-273200622704105300/439 (फतेहगढ )
|
2732006227NRG24020820230890781
|
07/08/2023
|
Kamlesh Kumar Karpentar
|
2732006227WL015806
|
Kamlesh Kumar Karpentar
|
00415
|
SBIN0031274
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4827047314
|
|
MR KAMLESH CARPENTER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9078
|
9078
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200622704105300/198 (फतेहगढ )
|
2732006227NRG24020820230890609
|
07/08/2023
|
Ram Gopal
|
2732006227WL015804
|
Ram Gopal
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827047295
|
|
MR RAM GOPAL
|
()
|
10
|
PIDAWA
|
RJ-273200622704105300/226 (फतेहगढ )
|
2732006227NRG24020820230890625
|
07/08/2023
|
Sugan Bai
|
2732006227WL015804
|
Sugan Bai
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827047293
|
|
MRS SUGAN BAI WO HARI SINGH
|
()
|
11
|
PIDAWA
|
RJ-273200622704105300/377 (फतेहगढ )
|
2732006227NRG24020820230890744
|
07/08/2023
|
santram
|
2732006227WL015806
|
santram
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4827047305
|
|
MR SANTRAM SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200621004094800/99 (सलोतिया(पिडावा) )
|
2732006210NRG24040820230892844
|
07/08/2023
|
Prem bai
|
2732006210WL015993
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4827047264
|
|
Prem bai
|
()
|
13
|
PIDAWA
|
RJ-273200622704105300/100 (फतेहगढ )
|
2732006227NRG24020820230890543
|
07/08/2023
|
Ramu Bai
|
2732006227WL015804
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4827047268
|
|
Ramu Bai
|
()
|
14
|
PIDAWA
|
RJ-273200622704105300/130 (फतेहगढ )
|
2732006227NRG24020820230890567
|
07/08/2023
|
Suda Bai
|
2732006227WL015804
|
Suda Bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4827047287
|
|
Suda Bai
|
()
|
15
|
PIDAWA
|
RJ-273200622704105300/176 (फतेहगढ )
|
2732006227NRG24020820230890596
|
07/08/2023
|
Shanti Bai
|
2732006227WL015804
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827047267
|
|
Shanti Bai
|
()
|
16
|
PIDAWA
|
RJ-273200622704105300/194 (फतेहगढ )
|
2732006227NRG24020820230890607
|
07/08/2023
|
MANGI BAI
|
2732006227WL015804
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827047270
|
|
MANGI BAI
|
()
|
17
|
PIDAWA
|
RJ-273200622704105300/203 (फतेहगढ )
|
2732006227NRG24020820230890613
|
07/08/2023
|
Ram Babu
|
2732006227WL015804
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827047298
|
|
Ram Babu
|
()
|
18
|
PIDAWA
|
RJ-273200622704105300/204 (फतेहगढ )
|
2732006227NRG24020820230890614
|
07/08/2023
|
Mangi Bai
|
2732006227WL015804
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827047272
|
|
Mangi Bai
|
()
|
19
|
PIDAWA
|
RJ-273200622704105300/206 (फतेहगढ )
|
2732006227NRG24020820230890615
|
07/08/2023
|
papu
|
2732006227WL015804
|
papu
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827047296
|
|
papu
|
()
|
20
|
PIDAWA
|
RJ-273200622704105300/210 (फतेहगढ )
|
2732006227NRG24020820230890617
|
07/08/2023
|
Suba Bai
|
2732006227WL015804
|
Suba Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827047304
|
|
Suba Bai
|
()
|
21
|
PIDAWA
|
RJ-273200622704105300/237 (फतेहगढ )
|
2732006227NRG24020820230890632
|
07/08/2023
|
Komal bai
|
2732006227WL015804
|
Komal bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827047273
|
|
Komal bai
|
()
|
22
|
PIDAWA
|
RJ-273200622704105300/251 (फतेहगढ )
|
2732006227NRG24020820230890641
|
07/08/2023
|
GUDDI BAI
|
2732006227WL015804
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827047288
|
|
GUDDI BAI
|
()
|
23
|
PIDAWA
|
RJ-273200622704105300/258 (फतेहगढ )
|
2732006227NRG24020820230890645
|
07/08/2023
|
Jagdish
|
2732006227WL015804
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827047274
|
|
Jagdish
|
()
|
24
|
PIDAWA
|
RJ-273200622704105300/272 (फतेहगढ )
|
2732006227NRG24020820230890670
|
07/08/2023
|
Rekha Bai
|
2732006227WL015806
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4827047281
|
|
Rekha Bai
|
()
|
25
|
PIDAWA
|
RJ-273200622704105300/295 (फतेहगढ )
|
2732006227NRG24020820230890684
|
07/08/2023
|
Bali Bai
|
2732006227WL015806
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4827047277
|
|
Bali Bai
|
()
|
26
|
PIDAWA
|
RJ-273200622704105300/312 (फतेहगढ )
|
2732006227NRG24020820230890691
|
07/08/2023
|
KALAWATI BAI
|
2732006227WL015806
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4827047284
|
|
KALAWATI BAI
|
()
|
27
|
PIDAWA
|
RJ-273200622704105300/316 (फतेहगढ )
|
2732006227NRG24020820230890692
|
07/08/2023
|
sangita bai
|
2732006227WL015806
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4827047289
|
|
sangita bai
|
()
|
28
|
PIDAWA
|
RJ-273200622704105300/329 (फतेहगढ )
|
2732006227NRG24020820230890704
|
07/08/2023
|
sanju bai
|
2732006227WL015806
|
sanju bai
|
00604
|
BARB0BRGBXX
|
3192
|
3192
|
Processed
|
25/08/2023
|
|
4827047292
|
|
sanju bai
|
()
|
29
|
PIDAWA
|
RJ-273200622704105300/334-C (फतेहगढ )
|
2732006227NRG24020820230890709
|
07/08/2023
|
rina bai
|
2732006227WL015806
|
rina bai
|
00604
|
BARB0BRGBXX
|
3192
|
3192
|
Processed
|
25/08/2023
|
|
4827047266
|
|
rina bai
|
()
|
30
|
PIDAWA
|
RJ-273200622704105300/337 (फतेहगढ )
|
2732006227NRG24020820230890713
|
07/08/2023
|
geanda lal
|
2732006227WL015806
|
geanda lal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4827047265
|
|
geanda lal
|
()
|
31
|
PIDAWA
|
RJ-273200622704105300/35 (फतेहगढ )
|
2732006227NRG24020820230890724
|
07/08/2023
|
Kamla Bai
|
2732006227WL015806
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4827047299
|
|
Kamla Bai
|
()
|
32
|
PIDAWA
|
RJ-273200622704105300/358 (फतेहगढ )
|
2732006227NRG24020820230890731
|
07/08/2023
|
Hemlata
|
2732006227WL015806
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4827047307
|
|
Hemlata
|
()
|
33
|
PIDAWA
|
RJ-273200622704105300/36 (फतेहगढ )
|
2732006227NRG24020820230890732
|
07/08/2023
|
Laxman
|
2732006227WL015806
|
Laxman
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4827047310
|
|
Laxman
|
()
|
34
|
PIDAWA
|
RJ-273200622704105300/366 (फतेहगढ )
|
2732006227NRG24020820230890738
|
07/08/2023
|
DHAPU BAI
|
2732006227WL015806
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4827047302
|
|
DHAPU BAI
|
()
|
35
|
PIDAWA
|
RJ-273200622704105300/366 (फतेहगढ )
|
2732006227NRG24020820230890737
|
07/08/2023
|
JAGDISH CHAND
|
2732006227WL015806
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4827047301
|
|
JAGDISH CHAND
|
()
|
36
|
PIDAWA
|
RJ-273200622704105300/37 (फतेहगढ )
|
2732006227NRG24020820230890739
|
07/08/2023
|
Nandu Bai
|
2732006227WL015806
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4827047269
|
|
Nandu Bai
|
()
|
37
|
PIDAWA
|
RJ-273200622704105300/392 (फतेहगढ )
|
2732006227NRG24020820230890757
|
07/08/2023
|
shanu b
|
2732006227WL015806
|
shanu b
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4827047306
|
|
shanu b
|
()
|
38
|
PIDAWA
|
RJ-273200622704105300/435 (फतेहगढ )
|
2732006227NRG24020820230890779
|
07/08/2023
|
Krishna Kanwar
|
2732006227WL015806
|
Krishna Kanwar
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
25/08/2023
|
|
4827047313
|
|
Krishna Kanwar
|
()
|
39
|
PIDAWA
|
RJ-273200622704105300/45 (फतेहगढ )
|
2732006227NRG24020820230890657
|
07/08/2023
|
Norang Bai
|
2732006227WL015804
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827047286
|
|
Norang Bai
|
()
|
40
|
PIDAWA
|
RJ-273200622704105300/46 (फतेहगढ )
|
2732006227NRG24020820230890658
|
07/08/2023
|
Kamla bai
|
2732006227WL015804
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4827047290
|
|
Kamla bai
|
()
|
41
|
PIDAWA
|
RJ-273200622704105300/60 (फतेहगढ )
|
2732006227NRG24020820230890830
|
07/08/2023
|
Bhagwan Singh
|
2732006227WL015810
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827047279
|
|
Bhagwan Singh
|
()
|
42
|
PIDAWA
|
RJ-273200622704105300/72 (फतेहगढ )
|
2732006227NRG24020820230890837
|
07/08/2023
|
Jagdish chand
|
2732006227WL015810
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827047278
|
|
Jagdish chand
|
()
|
43
|
PIDAWA
|
RJ-273200622704105300/76 (फतेहगढ )
|
2732006227NRG24020820230890840
|
07/08/2023
|
Rukaman Bai
|
2732006227WL015810
|
Rukaman Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827047271
|
|
Rukaman Bai
|
()
|
44
|
PIDAWA
|
RJ-273200622704105300/77 (फतेहगढ )
|
2732006227NRG24020820230890841
|
07/08/2023
|
SUGAN BAI
|
2732006227WL015810
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827047280
|
|
SUGAN BAI
|
()
|
45
|
PIDAWA
|
RJ-273200622704105300/83 (फतेहगढ )
|
2732006227NRG24020820230890847
|
07/08/2023
|
Champi Bai
|
2732006227WL015810
|
Champi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827047291
|
|
Champi Bai
|
()
|
46
|
PIDAWA
|
RJ-273200622704105300/89 (फतेहगढ )
|
2732006227NRG24020820230890851
|
07/08/2023
|
Pan Bai
|
2732006227WL015810
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827047285
|
|
Pan Bai
|
()
|
47
|
PIDAWA
|
RJ-273200622704105300/90 (फतेहगढ )
|
2732006227NRG24020820230890853
|
07/08/2023
|
Durki Bai
|
2732006227WL015810
|
Durki Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827047283
|
|
Durki Bai
|
()
|
48
|
PIDAWA
|
RJ-273200622704105300/98 (फतेहगढ )
|
2732006227NRG24020820230890859
|
07/08/2023
|
Dhapu Bai
|
2732006227WL015810
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827047275
|
|
Dhapu Bai
|
()
|
49
|
PIDAWA
|
RJ-273200622704105300/99 (फतेहगढ )
|
2732006227NRG24020820230890860
|
07/08/2023
|
Dhapu Bai
|
2732006227WL015810
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827047276
|
|
Dhapu Bai
|
()
|
50
|
PIDAWA
|
RJ-273200624304114600/115 (ढाबलाभोज )
|
2732006243NRG24040820230895027
|
07/08/2023
|
Geeta Bai
|
2732006243WL016098
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
25/08/2023
|
|
4827047312
|
|
Geeta Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114422
|
114422
|
|
|
|
|
|
|
|
51
|
PIDAWA
|
RJ-273200622704105300/87 (फतेहगढ )
|
2732006227NRG24020820230890850
|
07/08/2023
|
BALVANT
|
2732006227WL015810
|
BALVANT
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4827047311
|
|
BALVANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149929
|
149929
|
|
|
|
|
|
|
|