|
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-273200622704105300/378
(फतेहगढ )
|
2732006227NRG24081120231060088
|
08/11/2023
|
sima gurjar
|
2732006227WL021362
|
sima gurjar
|
00032
|
UTIB0001125
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602765890
|
|
sima gurjar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622704105200/38
(फतेहगढ )
|
2732006227NRG24081120231060193
|
08/11/2023
|
Mangi Bai
|
2732006227WL021364
|
Mangi Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602765880
|
|
Mangi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622704105400/193
(फतेहगढ )
|
2732006227NRG24081120231060157
|
08/11/2023
|
Mamta Bai
|
2732006227WL021363
|
Mamta Bai
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602765874
|
|
MRS MAMTABAI WO SHANTARAM
|
()
|
|
4
|
PIDAWA
|
RJ-273200622704105400/278
(फतेहगढ )
|
2732006227NRG24081120231060001
|
08/11/2023
|
Mangi Lal
|
2732006227WL021361
|
Mangi Lal
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602765886
|
|
MR MANGILAL SO SHYAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622704105400/287
(फतेहगढ )
|
2732006227NRG24081120231060006
|
08/11/2023
|
Pooja Kumari teli
|
2732006227WL021361
|
Pooja Kumari teli
|
00415
|
SBIN0031473
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602765887
|
|
MISS POOJA KUMARI RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200622704105200/123
(फतेहगढ )
|
2732006227NRG24081120231060225
|
08/11/2023
|
Kosliya Bai
|
2732006227WL021365
|
Kosliya Bai
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602765889
|
|
MRS KOSHALYA BAI
|
()
|
|
7
|
PIDAWA
|
RJ-273200622704105300/275
(फतेहगढ )
|
2732006227NRG24081120231060066
|
08/11/2023
|
Shriram
|
2732006227WL021362
|
Shriram
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602765888
|
|
MR SHRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200622704105200/152
(फतेहगढ )
|
2732006227NRG24081120231060229
|
08/11/2023
|
Anita bai
|
2732006227WL021365
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602765879
|
|
Anita bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200622704105200/18
(फतेहगढ )
|
2732006227NRG24081120231060175
|
08/11/2023
|
Bhawani Bai
|
2732006227WL021364
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602765876
|
|
Bhawani Bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200622704105200/238
(फतेहगढ )
|
2732006227NRG24081120231060242
|
08/11/2023
|
satynrayn
|
2732006227WL021365
|
satynrayn
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0602765860
|
|
satynrayn
|
()
|
|
11
|
PIDAWA
|
RJ-273200622704105200/45
(फतेहगढ )
|
2732006227NRG24081120231060196
|
08/11/2023
|
krishna bai
|
2732006227WL021364
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602765882
|
|
krishna bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200622704105200/53
(फतेहगढ )
|
2732006227NRG24081120231060261
|
08/11/2023
|
Bhawaniram
|
2732006227WL021365
|
Bhawaniram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0602765881
|
|
Bhawaniram
|
()
|
|
13
|
PIDAWA
|
RJ-273200622704105200/78
(फतेहगढ )
|
2732006227NRG24081120231060210
|
08/11/2023
|
Bapu Lal
|
2732006227WL021364
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602765877
|
|
Bapu Lal
|
()
|
|
14
|
PIDAWA
|
RJ-273200622704105200/78
(फतेहगढ )
|
2732006227NRG24081120231060211
|
08/11/2023
|
Ratan Bai
|
2732006227WL021364
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602765861
|
|
Ratan Bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200622704105200/87
(फतेहगढ )
|
2732006227NRG24081120231060216
|
08/11/2023
|
Sumitara Bai
|
2732006227WL021364
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602765884
|
|
Sumitara Bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200622704105300/100
(फतेहगढ )
|
2732006227NRG24081120231060042
|
08/11/2023
|
Ramu Bai
|
2732006227WL021362
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602765863
|
|
Ramu Bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200622704105300/106
(फतेहगढ )
|
2732006227NRG24081120231060043
|
08/11/2023
|
Kanvar Lal
|
2732006227WL021362
|
Kanvar Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602765878
|
|
Kanvar Lal
|
()
|
|
18
|
PIDAWA
|
RJ-273200622704105300/124
(फतेहगढ )
|
2732006227NRG24081120231060046
|
08/11/2023
|
Mangi Bai
|
2732006227WL021362
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602765864
|
|
Mangi Bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200622704105300/175
(फतेहगढ )
|
2732006227NRG24081120231060053
|
08/11/2023
|
Prem Bai
|
2732006227WL021362
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0602765866
|
|
Prem Bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200622704105300/279
(फतेहगढ )
|
2732006227NRG24081120231060067
|
08/11/2023
|
Mamta bai
|
2732006227WL021362
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602765875
|
|
Mamta bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200622704105300/295
(फतेहगढ )
|
2732006227NRG24081120231060072
|
08/11/2023
|
Bali Bai
|
2732006227WL021362
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
20/02/2024
|
|
0602765871
|
|
Bali Bai
|
()
|
|
22
|
PIDAWA
|
RJ-273200622704105300/36
(फतेहगढ )
|
2732006227NRG24081120231060083
|
08/11/2023
|
Laxman
|
2732006227WL021362
|
Laxman
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602765885
|
|
Laxman
|
()
|
|
23
|
PIDAWA
|
RJ-273200622704105300/366
(फतेहगढ )
|
2732006227NRG24081120231060084
|
08/11/2023
|
JAGDISH CHAND
|
2732006227WL021362
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602765883
|
|
JAGDISH CHAND
|
()
|
|
24
|
PIDAWA
|
RJ-273200622704105300/83
(फतेहगढ )
|
2732006227NRG24081120231060113
|
08/11/2023
|
Champi Bai
|
2732006227WL021362
|
Champi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602765869
|
|
Champi Bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200622704105300/89
(फतेहगढ )
|
2732006227NRG24081120231060115
|
08/11/2023
|
Pan Bai
|
2732006227WL021362
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602765873
|
|
Pan Bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200622704105300/90
(फतेहगढ )
|
2732006227NRG24081120231060117
|
08/11/2023
|
Durki Bai
|
2732006227WL021362
|
Durki Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602765872
|
|
Durki Bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200622704105300/99
(फतेहगढ )
|
2732006227NRG24081120231060121
|
08/11/2023
|
Dhapu Bai
|
2732006227WL021362
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602765867
|
|
Dhapu Bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200622704105400/112
(फतेहगढ )
|
2732006227NRG24081120231060127
|
08/11/2023
|
Kamlesh Bai
|
2732006227WL021363
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602765868
|
|
Kamlesh Bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200622704105400/128
(फतेहगढ )
|
2732006227NRG24081120231060138
|
08/11/2023
|
Gayarsi Bai
|
2732006227WL021363
|
Gayarsi Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602765865
|
|
Gayarsi Bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200622704105400/209
(फतेहगढ )
|
2732006227NRG24081120231060162
|
08/11/2023
|
santra bai
|
2732006227WL021363
|
santra bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602765862
|
|
santra bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200622704105400/42
(फतेहगढ )
|
2732006227NRG24081120231060021
|
08/11/2023
|
Ful Bai
|
2732006227WL021361
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602765870
|
|
Ful Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66350
|
66350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85555
|
85555
|
|
|
|
|
|
|
|