|
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-273200624204112500/266
(दांता )
|
2732006242NRG24181020231030460
|
19/10/2023
|
Kavita Bai
|
2732006242WL020509
|
Kavita Bai
|
00089
|
CBIN0282987
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7409406246
|
|
Mrs. KAVITA MEHAR W/O OM PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PIDAWA
|
RJ-273200624204112500/51
(दांता )
|
2732006242NRG24181020231030480
|
19/10/2023
|
natu
|
2732006242WL020509
|
natu
|
00089
|
CBIN0282987
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7409406253
|
|
Mr. NATHU SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200624204112500/78
(दांता )
|
2732006242NRG24181020231030494
|
19/10/2023
|
munna kha
|
2732006242WL020509
|
munna kha
|
00089
|
CBIN0282987
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7409406255
|
|
Mr. MUNNA KHAN S/O A MAJID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624204112500/78
(दांता )
|
2732006242NRG24181020231030493
|
19/10/2023
|
SHJAD BI
|
2732006242WL020509
|
SHJAD BI
|
00089
|
CBIN0282987
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7409406230
|
|
Mrs. SHEHJAD BEE W/O MUNNA KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200624204113200/105
(दांता )
|
2732006242NRG24181020231030597
|
19/10/2023
|
CANDARSHING
|
2732006242WL020511
|
CANDARSHING
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406231
|
|
Mr. CHANDAR SINGH S/O RAMLAL BALDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200624204113200/116
(दांता )
|
2732006242NRG24181020231030598
|
19/10/2023
|
Kanchan Bai
|
2732006242WL020511
|
Kanchan Bai
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406234
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIDAWA
|
RJ-273200624204113200/150
(दांता )
|
2732006242NRG24181020231030599
|
19/10/2023
|
Kamlesh
|
2732006242WL020511
|
Kamlesh
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406237
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624204113200/150
(दांता )
|
2732006242NRG24181020231030600
|
19/10/2023
|
Sona Kumari
|
2732006242WL020511
|
Sona Kumari
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406245
|
|
Mrs. SONA KUMARI KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624204113200/157
(दांता )
|
2732006242NRG24181020231030601
|
19/10/2023
|
Sangita Bai
|
2732006242WL020511
|
Sangita Bai
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406250
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624204113200/166
(दांता )
|
2732006242NRG24181020231030602
|
19/10/2023
|
Dali Bai
|
2732006242WL020511
|
Dali Bai
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406229
|
|
Mrs. DALI BAI W/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624204113200/176
(दांता )
|
2732006242NRG24181020231030603
|
19/10/2023
|
Rubina Bee
|
2732006242WL020511
|
Rubina Bee
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406243
|
|
Mrs. RUBINA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624204113200/190
(दांता )
|
2732006242NRG24181020231030608
|
19/10/2023
|
Ishwar
|
2732006242WL020511
|
Ishwar
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406236
|
|
Mr. ISHWAR SINGH S/O DULE SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624204113200/21
(दांता )
|
2732006242NRG24181020231030610
|
19/10/2023
|
durga bai
|
2732006242WL020511
|
durga bai
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406248
|
|
Mrs. DURGA BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624204113200/224
(दांता )
|
2732006242NRG24181020231030611
|
19/10/2023
|
Govind Singh
|
2732006242WL020511
|
Govind Singh
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406235
|
|
Mr. GOVIND SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624204113200/227
(दांता )
|
2732006242NRG24181020231030612
|
19/10/2023
|
shyamu bai
|
2732006242WL020511
|
shyamu bai
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406233
|
|
Mrs. SHAMU BAI RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624204113200/238
(दांता )
|
2732006242NRG24181020231030614
|
19/10/2023
|
KAMAL SINGH
|
2732006242WL020511
|
KAMAL SINGH
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406239
|
|
Mr. KAMAL SINGH S/O SODAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624204113200/24
(दांता )
|
2732006242NRG24181020231030615
|
19/10/2023
|
Gopal
|
2732006242WL020511
|
Gopal
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406249
|
|
Mr. GOPAL SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624204113200/249
(दांता )
|
2732006242NRG24181020231030618
|
19/10/2023
|
Guman singh
|
2732006242WL020511
|
Guman singh
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406244
|
|
Mr. Guman Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624204113200/25
(दांता )
|
2732006242NRG24181020231030619
|
19/10/2023
|
Sulochana Bai
|
2732006242WL020511
|
Sulochana Bai
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406240
|
|
MS SULOCHANA RAKESH SAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200624204113200/28
(दांता )
|
2732006242NRG24181020231030621
|
19/10/2023
|
Raja Bai
|
2732006242WL020511
|
Raja Bai
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406241
|
|
Mrs. RAJA BAI CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624204113200/56
(दांता )
|
2732006242NRG24181020231030625
|
19/10/2023
|
Mangi Bai
|
2732006242WL020511
|
Mangi Bai
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406238
|
|
Ms. MANGIBAI RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624204113200/64
(दांता )
|
2732006242NRG24181020231030626
|
19/10/2023
|
Rukma Bai
|
2732006242WL020511
|
Rukma Bai
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406232
|
|
Mrs. RUKAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624204113200/72
(दांता )
|
2732006242NRG24181020231030627
|
19/10/2023
|
Prabhu Bai
|
2732006242WL020511
|
Prabhu Bai
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406242
|
|
Mrs. PRABHU BAI DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624204113200/74
(दांता )
|
2732006242NRG24181020231030628
|
19/10/2023
|
Kalyan
|
2732006242WL020511
|
Kalyan
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406254
|
|
Mr. KALYAN S/O AMRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624204113200/75
(दांता )
|
2732006242NRG24181020231030630
|
19/10/2023
|
Akila
|
2732006242WL020511
|
Akila
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406251
|
|
Mrs. AKILA BEE YASIN SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624204113200/75
(दांता )
|
2732006242NRG24181020231030629
|
19/10/2023
|
yasin
|
2732006242WL020511
|
yasin
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406252
|
|
Mr. YASIN SHAH MOHAMMAD SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624204113200/86
(दांता )
|
2732006242NRG24181020231030631
|
19/10/2023
|
PREM BAI
|
2732006242WL020511
|
PREM BAI
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406228
|
|
Mrs. PREM BAI W/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624204113200/93
(दांता )
|
2732006242NRG24181020231030633
|
19/10/2023
|
dHARAM kANWAR
|
2732006242WL020511
|
dHARAM kANWAR
|
00089
|
CBIN0282987
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406247
|
|
Mrs. DHARM KANWAR W/O GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61368
|
61368
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200624204112500/269
(दांता )
|
2732006242NRG24181020231030461
|
19/10/2023
|
fulchand
|
2732006242WL020509
|
fulchand
|
00415
|
SBIN0031274
|
1962
|
1962
|
Processed
|
11/11/2023
|
|
7409406258
|
|
MR FULCHAND SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200624204113200/177
(दांता )
|
2732006242NRG24181020231030604
|
19/10/2023
|
Mamta Bai
|
2732006242WL020511
|
Mamta Bai
|
00415
|
SBIN0031274
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406256
|
|
MRS MAMTA WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200624204113200/188
(दांता )
|
2732006242NRG24181020231030607
|
19/10/2023
|
Prem Singh
|
2732006242WL020511
|
Prem Singh
|
00415
|
SBIN0031274
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406257
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200624204113200/47
(दांता )
|
2732006242NRG24181020231030624
|
19/10/2023
|
NENSING
|
2732006242WL020511
|
NENSING
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
11/11/2023
|
|
7409406259
|
|
NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70020
|
70020
|
|
|
|
|
|
|
|