|
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-273200621004094800/309
(सलोतिया(पिडावा) )
|
2732006210NRG24210820230916768
|
23/08/2023
|
bharatram
|
2732006210WL016954
|
bharatram
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910138913
|
|
bharatram
|
()
|
|
2
|
PIDAWA
|
RJ-273200623204104600/313-A
(खेराना )
|
2732006232NRG24220820230917921
|
23/08/2023
|
DINESH KUMAR
|
2732006232WL017017
|
DINESH KUMAR
|
00045
|
BARB0SUNELX
|
2366
|
2366
|
Processed
|
28/08/2023
|
|
4910138914
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4966
|
4966
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621204096900/166
(सोयला )
|
2732006000NRG24220820230921120
|
23/08/2023
|
KALULAL
|
2732006WL017127
|
KALULAL
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
28/08/2023
|
|
4910138911
|
|
KALULAL
|
()
|
|
4
|
PIDAWA
|
RJ-273200621204096900/167
(सोयला )
|
2732006000NRG24220820230921121
|
23/08/2023
|
Radheshyam
|
2732006WL017127
|
Radheshyam
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
28/08/2023
|
|
4910138910
|
|
Radheshyam
|
()
|
|
5
|
PIDAWA
|
RJ-273200621204096900/218
(सोयला )
|
2732006000NRG24220820230921126
|
23/08/2023
|
Prem Chand
|
2732006WL017127
|
Prem Chand
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
28/08/2023
|
|
4910138909
|
|
Prem Chand
|
()
|
|
6
|
PIDAWA
|
RJ-273200621204096900/246
(सोयला )
|
2732006000NRG24220820230921130
|
23/08/2023
|
baje singh
|
2732006WL017127
|
baje singh
|
00089
|
CBIN0280464
|
2178
|
2178
|
Processed
|
28/08/2023
|
|
4910138912
|
|
baje singh
|
()
|
|
7
|
PIDAWA
|
RJ-273200621204098400/263
(सोयला )
|
2732006000NRG24220820230921160
|
23/08/2023
|
Hari prasad
|
2732006WL017128
|
Hari prasad
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910138923
|
|
Hari prasad
|
()
|
|
8
|
PIDAWA
|
RJ-273200621304097000/455
(सालरी )
|
2732006213NRG24200820230916199
|
23/08/2023
|
Renu Bai
|
2732006213WL016920
|
Renu Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910138917
|
|
Renu Bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200621304097200/111
(सालरी )
|
2732006213NRG24200820230916177
|
23/08/2023
|
Mena Kumari
|
2732006213WL016919
|
Mena Kumari
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910138915
|
|
Mena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15602
|
15602
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200624204114500/324
(दांता )
|
2732006000NRG24220820230921076
|
23/08/2023
|
PARVATI BAI
|
2732006WL017125
|
PARVATI BAI
|
00089
|
CBIN0282987
|
2988
|
2988
|
Processed
|
28/08/2023
|
|
4910138926
|
|
PARVATI BAI
|
()
|
|
11
|
PIDAWA
|
RJ-273200624204114500/399
(दांता )
|
2732006000NRG24220820230921077
|
23/08/2023
|
jagdish soni
|
2732006WL017125
|
jagdish soni
|
00089
|
CBIN0282987
|
2988
|
2988
|
Processed
|
28/08/2023
|
|
4910138929
|
|
jagdish soni
|
()
|
|
12
|
PIDAWA
|
RJ-273200624204114500/421
(दांता )
|
2732006000NRG24220820230921062
|
23/08/2023
|
Karan singh
|
2732006WL017124
|
Karan singh
|
00089
|
CBIN0282987
|
2916
|
2916
|
Processed
|
28/08/2023
|
|
4910138928
|
|
Karan singh
|
()
|
|
13
|
PIDAWA
|
RJ-273200624204114500/421
(दांता )
|
2732006000NRG24220820230921063
|
23/08/2023
|
Vinod Bai
|
2732006WL017124
|
Vinod Bai
|
00089
|
CBIN0282987
|
2916
|
2916
|
Processed
|
28/08/2023
|
|
4910138898
|
|
Vinod Bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200624204114500/51
(दांता )
|
2732006000NRG24220820230921082
|
23/08/2023
|
radhashyam
|
2732006WL017125
|
radhashyam
|
00089
|
CBIN0282987
|
2739
|
2739
|
Processed
|
28/08/2023
|
|
4910138932
|
|
radhashyam
|
()
|
|
15
|
PIDAWA
|
RJ-273200624304114900/132
(ढाबलाभोज )
|
2732006243NRG24160820230910465
|
23/08/2023
|
Bhagwan Lal
|
2732006243WL016585
|
Bhagwan Lal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910138921
|
|
Bhagwan Lal
|
()
|
|
16
|
PIDAWA
|
RJ-273200624304114900/240
(ढाबलाभोज )
|
2732006243NRG24160820230910545
|
23/08/2023
|
Karan Singh
|
2732006243WL016586
|
Karan Singh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4910138922
|
|
Karan Singh
|
()
|
|
17
|
PIDAWA
|
RJ-273200624304115100/185
(ढाबलाभोज )
|
2732006243NRG24220820230920154
|
23/08/2023
|
Pavitra Bai
|
2732006243WL017092
|
Pavitra Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4910138889
|
|
Pavitra Bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200624304115100/240
(ढाबलाभोज )
|
2732006243NRG24220820230920167
|
23/08/2023
|
Balram Meghwal
|
2732006243WL017092
|
Balram Meghwal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910138931
|
|
Balram Meghwal
|
()
|
|
19
|
PIDAWA
|
RJ-273200624304115100/89
(ढाबलाभोज )
|
2732006243NRG24160820230910505
|
23/08/2023
|
Dapubai
|
2732006243WL016585
|
Dapubai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4910138918
|
|
Dapubai
|
()
|
|
20
|
PIDAWA
|
RJ-273200624304115100/92
(ढाबलाभोज )
|
2732006243NRG24160820230910508
|
23/08/2023
|
dalibai
|
2732006243WL016585
|
dalibai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4910138934
|
|
dalibai
|
()
|
|
21
|
PIDAWA
|
RJ-273200624704115300/234
(सरखेडी )
|
2732006247NRG24220820230921343
|
23/08/2023
|
satvir singh
|
2732006247WL017138
|
satvir singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910138894
|
|
satvir singh
|
()
|
|
22
|
PIDAWA
|
RJ-273200624704115300/89
(सरखेडी )
|
2732006247NRG24220820230919112
|
23/08/2023
|
Sardar Bai
|
2732006247WL017058
|
Sardar Bai
|
00089
|
CBIN0282987
|
2032
|
2032
|
Processed
|
28/08/2023
|
|
4910138892
|
|
Sardar Bai
|
()
|
|
23
|
PIDAWA
|
RJ-273200624704115400/143
(सरखेडी )
|
2732006247NRG24220820230921524
|
23/08/2023
|
Kalu Singh
|
2732006247WL017144
|
Kalu Singh
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910138893
|
|
Kalu Singh
|
()
|
|
24
|
PIDAWA
|
RJ-273200624704115400/186
(सरखेडी )
|
2732006247NRG24220820230921526
|
23/08/2023
|
Dhapu Bai
|
2732006247WL017144
|
Dhapu Bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910138919
|
|
Dhapu Bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200624704115400/218
(सरखेडी )
|
2732006247NRG24220820230921532
|
23/08/2023
|
bhagwan singh
|
2732006247WL017144
|
bhagwan singh
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910138920
|
|
bhagwan singh
|
()
|
|
26
|
PIDAWA
|
RJ-273200624704115400/340
(सरखेडी )
|
2732006247NRG24220820230921386
|
23/08/2023
|
kavita
|
2732006247WL017141
|
kavita
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910138924
|
|
kavita
|
()
|
|
27
|
PIDAWA
|
RJ-273200624704115400/341
(सरखेडी )
|
2732006247NRG24220820230921387
|
23/08/2023
|
antim bala
|
2732006247WL017141
|
antim bala
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910138925
|
|
antim bala
|
()
|
|
28
|
PIDAWA
|
RJ-273200624704115400/398
(सरखेडी )
|
2732006247NRG24220820230921542
|
23/08/2023
|
Shyam Singh
|
2732006247WL017144
|
Shyam Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910138927
|
|
Shyam Singh
|
()
|
|
29
|
PIDAWA
|
RJ-273200624704115400/416
(सरखेडी )
|
2732006247NRG24220820230921545
|
23/08/2023
|
Laxmi Bai
|
2732006247WL017144
|
Laxmi Bai
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910138902
|
|
Laxmi Bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200624704115400/421
(सरखेडी )
|
2732006247NRG24220820230921548
|
23/08/2023
|
Hokam Singh
|
2732006247WL017144
|
Hokam Singh
|
00089
|
CBIN0282987
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4910138901
|
|
Hokam Singh
|
()
|
|
31
|
PIDAWA
|
RJ-273200624704115400/45
(सरखेडी )
|
2732006247NRG24220820230921395
|
23/08/2023
|
Mangi lal
|
2732006247WL017141
|
Mangi lal
|
00089
|
CBIN0282987
|
3024
|
3024
|
Processed
|
28/08/2023
|
|
4910138930
|
|
Mangi lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63096
|
63096
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200623204104600/68
(खेराना )
|
2732006232NRG24220820230917922
|
23/08/2023
|
BABULAL
|
2732006232WL017017
|
BABULAL
|
00415
|
SBIN0031274
|
2366
|
2366
|
Processed
|
28/08/2023
|
|
4910138890
|
|
MR BABU LAL
|
()
|
|
33
|
PIDAWA
|
RJ-273200623304108400/35
(ओडियाखेडी )
|
2732006233NRG24220820230920564
|
23/08/2023
|
Mohan Singh
|
2732006233WL017108
|
Mohan Singh
|
00415
|
SBIN0031274
|
3060
|
3060
|
Rejected
|
28/08/2023
|
|
4910138904
|
Account closed
|
|
|
|
34
|
PIDAWA
|
RJ-273200623304109700/13
(ओडियाखेडी )
|
2732006233NRG24220820230919677
|
23/08/2023
|
Badam bai
|
2732006233WL017080
|
Badam bai
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910138936
|
|
MS BADAM BAI
|
()
|
|
35
|
PIDAWA
|
RJ-273200623304109700/134
(ओडियाखेडी )
|
2732006233NRG24220820230920513
|
23/08/2023
|
Ramgopal
|
2732006233WL017107
|
Ramgopal
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910138891
|
|
MR GOPAL
|
()
|
|
36
|
PIDAWA
|
RJ-273200623304109700/190
(ओडियाखेडी )
|
2732006233NRG24220820230920522
|
23/08/2023
|
vishnu preshad
|
2732006233WL017107
|
vishnu preshad
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910138939
|
|
MRS VISHNU DANGI
|
()
|
|
37
|
PIDAWA
|
RJ-273200623304109700/65
(ओडियाखेडी )
|
2732006233NRG24220820230920535
|
23/08/2023
|
Tofan Singh
|
2732006233WL017107
|
Tofan Singh
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4910138935
|
|
MR TUFAN SINGH
|
()
|
|
38
|
PIDAWA
|
RJ-273200623304109700/76
(ओडियाखेडी )
|
2732006233NRG24220820230919701
|
23/08/2023
|
BARADI BAI
|
2732006233WL017080
|
BARADI BAI
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4910138937
|
|
MS BARADI BAI
|
()
|
|
39
|
PIDAWA
|
RJ-273200624004113400/12
(शेरपुर )
|
2732006240NRG24210820230916670
|
23/08/2023
|
Altap Husen
|
2732006240WL016949
|
Altap Husen
|
00415
|
SBIN0031274
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
4910138897
|
|
MR ALTAF HUSAIN
|
()
|
|
40
|
PIDAWA
|
RJ-273200624204114500/407
(दांता )
|
2732006000NRG24220820230921079
|
23/08/2023
|
Bhagirath
|
2732006WL017125
|
Bhagirath
|
00415
|
SBIN0031274
|
2988
|
2988
|
Processed
|
28/08/2023
|
|
4910138900
|
|
MR BHAGIRATH
|
()
|
|
41
|
PIDAWA
|
RJ-273200624304115100/160
(ढाबलाभोज )
|
2732006243NRG24220820230920142
|
23/08/2023
|
Rakha Bai
|
2732006243WL017092
|
Rakha Bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910138938
|
|
MRS REKHABAI WO DINESHKUMAR
|
()
|
|
42
|
PIDAWA
|
RJ-273200624304115100/166
(ढाबलाभोज )
|
2732006243NRG24220820230920145
|
23/08/2023
|
Thana bai
|
2732006243WL017092
|
Thana bai
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
28/08/2023
|
|
4910138933
|
|
MRS THANO BAI
|
()
|
|
43
|
PIDAWA
|
RJ-273200624704115300/13
(सरखेडी )
|
2732006247NRG24220820230919036
|
23/08/2023
|
Raju Bai
|
2732006247WL017053
|
Raju Bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910138896
|
|
MRS DHAPUBAI WO BABUSINGH
|
()
|
|
44
|
PIDAWA
|
RJ-273200624704115300/227
(सरखेडी )
|
2732006247NRG24220820230921340
|
23/08/2023
|
Kamlesh Kunwar
|
2732006247WL017138
|
Kamlesh Kunwar
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910138903
|
|
MISS KAMLESH KANWAR
|
()
|
|
45
|
PIDAWA
|
RJ-273200624704115300/244
(सरखेडी )
|
2732006247NRG24220820230921349
|
23/08/2023
|
dhiraj singh
|
2732006247WL017138
|
dhiraj singh
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910138895
|
|
MR DHIRAJSINGH SO GOKULSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39644
|
39644
|
|
|
|
|
|
|
|
|
46
|
PIDAWA
|
RJ-273200621004094800/316
(सलोतिया(पिडावा) )
|
2732006210NRG24210820230916771
|
23/08/2023
|
Puja Nagar
|
2732006210WL016954
|
Puja Nagar
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
28/08/2023
|
|
4910138899
|
|
MR PUJA NAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
47
|
PIDAWA
|
RJ-273200621204098100/34
(सोयला )
|
2732006000NRG24220820230921169
|
23/08/2023
|
Mangi bai
|
2732006WL017129
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/08/2023
|
|
4910138905
|
|
Mangi bai
|
()
|
|
48
|
PIDAWA
|
RJ-273200621304097200/111
(सालरी )
|
2732006213NRG24200820230916176
|
23/08/2023
|
SANTOSH KUMAR
|
2732006213WL016919
|
SANTOSH KUMAR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/08/2023
|
|
4910138906
|
|
SANTOSH KUMAR
|
()
|
|
49
|
PIDAWA
|
RJ-273200623004106700/39
(सांगरिया )
|
2732006230NRG24210820230916504
|
23/08/2023
|
Babu Lal
|
2732006230WL016940
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910138907
|
|
Babu Lal
|
()
|
|
50
|
PIDAWA
|
RJ-273200623004106800/461
(सांगरिया )
|
2732006230NRG24210820230916509
|
23/08/2023
|
karulak
|
2732006230WL016940
|
karulak
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4910138908
|
|
karulak
|
()
|
|
51
|
PIDAWA
|
RJ-273200624704115300/199
(सरखेडी )
|
2732006247NRG24220820230921324
|
23/08/2023
|
Gopal Kunwar
|
2732006247WL017138
|
Gopal Kunwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4910138916
|
|
Gopal Kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13101
|
13101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139009
|
139009
|
|
|
|
|
|
|
|