|
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-273200623004106700/128
(सांगरिया )
|
2732006230NRG23170420231542925
|
20/04/2023
|
Soram Bai
|
2732006WL0058688
|
Soram Bai
|
00032
|
UTIB0004393
|
2167
|
2167
|
Processed
|
12/05/2023
|
|
1487045976
|
|
Soram Bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200623004106700/128
(सांगरिया )
|
2732006000NRG23170420231542906
|
20/04/2023
|
Soram Bai
|
2732006WL0058684
|
Soram Bai
|
00032
|
UTIB0004393
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
1487045975
|
|
Soram Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3462
|
3462
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622904104500/79
(हेमडा )
|
2732006000NRG23200420231543562
|
20/04/2023
|
Hari singh
|
2732006WL0058775
|
Hari singh
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
12/05/2023
|
|
1487045956
|
|
Hari singh
|
()
|
|
4
|
PIDAWA
|
RJ-273200622904104500/79
(हेमडा )
|
2732006000NRG23200420231543563
|
20/04/2023
|
Hari singh
|
2732006WL0058775
|
Hari singh
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
1487045957
|
|
Hari singh
|
()
|
|
5
|
PIDAWA
|
RJ-273200622904106200/1240
(हेमडा )
|
2732006000NRG23200420231543566
|
20/04/2023
|
Khanyalal
|
2732006WL0058775
|
Khanyalal
|
00045
|
BARB0SUNELX
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
1487045959
|
|
Khanyalal
|
()
|
|
6
|
PIDAWA
|
RJ-273200622904106200/1240
(हेमडा )
|
2732006000NRG23200420231543565
|
20/04/2023
|
Khanyalal
|
2732006WL0058775
|
Khanyalal
|
00045
|
BARB0SUNELX
|
1808
|
1808
|
Processed
|
12/05/2023
|
|
1487045958
|
|
Khanyalal
|
()
|
|
7
|
PIDAWA
|
RJ-273200625104104100/152
(सेमला )
|
2732006000NRG23170420231542904
|
20/04/2023
|
Dinesh Mehar
|
2732006WL0058682
|
Dinesh Mehar
|
00045
|
BARB0SUNELX
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1487045955
|
|
Dinesh Mehar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11212
|
11212
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200621204096900/258
(सोयला )
|
2732006000NRG23180420231543340
|
20/04/2023
|
Basanti Lal
|
2732006WL0058736
|
Basanti Lal
|
00089
|
CBIN0280464
|
1140
|
1140
|
Rejected
|
12/05/2023
|
|
1487045979
|
No Such Account
|
|
|
|
9
|
PIDAWA
|
RJ-273200621204096900/258
(सोयला )
|
2732006000NRG23180420231543342
|
20/04/2023
|
Basanti Lal
|
2732006WL0058736
|
Basanti Lal
|
00089
|
CBIN0280464
|
2035
|
2035
|
Rejected
|
12/05/2023
|
|
1487045977
|
No Such Account
|
|
|
|
10
|
PIDAWA
|
RJ-273200621204096900/258
(सोयला )
|
2732006000NRG23180420231543341
|
20/04/2023
|
Basanti Lal
|
2732006WL0058736
|
Basanti Lal
|
00089
|
CBIN0280464
|
2220
|
2220
|
Rejected
|
12/05/2023
|
|
1487045978
|
No Such Account
|
|
|
|
11
|
PIDAWA
|
RJ-273200621204096900/281
(सोयला )
|
2732006000NRG23170420231542902
|
20/04/2023
|
Mamta Bai
|
2732006WL0058681
|
Mamta Bai
|
00089
|
CBIN0280464
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1487045962
|
|
Mamta Bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200621204096900/281
(सोयला )
|
2732006000NRG23170420231542903
|
20/04/2023
|
Mamta Bai
|
2732006WL0058681
|
Mamta Bai
|
00089
|
CBIN0280464
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
1487045963
|
|
Mamta Bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200621204096900/281
(सोयला )
|
2732006212NRG23180420231543347
|
20/04/2023
|
Mamta Bai
|
2732006WL0058739
|
Mamta Bai
|
00089
|
CBIN0280464
|
570
|
570
|
Processed
|
12/05/2023
|
|
1487045964
|
|
Mamta Bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200624504097900/52
(सेमलीखाम )
|
2732006000NRG23180420231543321
|
20/04/2023
|
Sanjay
|
2732006WL0058731
|
Sanjay
|
00089
|
CBIN0280464
|
340
|
340
|
Rejected
|
12/05/2023
|
|
1487045961
|
No Such Account
|
|
|
|
15
|
PIDAWA
|
RJ-273200624504098000/52
(सेमलीखाम )
|
2732006000NRG23180420231543322
|
20/04/2023
|
Sanjay
|
2732006WL0058731
|
Sanjay
|
00089
|
CBIN0280464
|
510
|
510
|
Rejected
|
12/05/2023
|
|
1487045960
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11089
|
11089
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200624204112500/160
(दांता )
|
2732006000NRG23170420231542905
|
20/04/2023
|
Rukman Bai
|
2732006WL0058683
|
Rukman Bai
|
00089
|
CBIN0282987
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1487045965
|
|
Rukman Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200621204098100/63
(सोयला )
|
2732006000NRG23180420231543343
|
20/04/2023
|
Mangi bai
|
2732006WL0058736
|
Mangi bai
|
00415
|
SBIN0006096
|
170
|
170
|
Processed
|
12/05/2023
|
|
1487045966
|
|
MS MATHURA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200624104114200/241
(रामपुरिया )
|
2732006241NRG23170420231542930
|
20/04/2023
|
Hemraj Singh
|
2732006WL0058691
|
Hemraj Singh
|
00415
|
SBIN0031274
|
2808
|
2808
|
Processed
|
12/05/2023
|
|
1487045968
|
|
MR HEMRAJ SINGH
|
()
|
|
19
|
PIDAWA
|
RJ-273200624104114200/241
(रामपुरिया )
|
2732006000NRG23170420231542929
|
20/04/2023
|
Hemraj Singh
|
2732006WL0058690
|
Hemraj Singh
|
00415
|
SBIN0031274
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1487045967
|
|
MR HEMRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5629
|
5629
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200621004094800/81
(सलोतिया(पिडावा) )
|
2732006000NRG23190420231543561
|
20/04/2023
|
dhanraj Nagar
|
2732006WL0058774
|
dhanraj Nagar
|
00415
|
SBIN0031275
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1487045969
|
|
MR DHANRAJ NAGAR
|
()
|
|
21
|
PIDAWA
|
RJ-273200625204103100/2532
(सुनेल )
|
2732006000NRG23170420231542901
|
20/04/2023
|
Mukesh Kumar
|
2732006WL0058680
|
Mukesh Kumar
|
00415
|
SBIN0031275
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487045970
|
|
MR MUKESH KUMAR MEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200622204101800/317
(माथनिया )
|
2732006000NRG23200420231543579
|
20/04/2023
|
Jagdish
|
2732006WL0058777
|
Jagdish
|
00415
|
SBIN0032387
|
2678
|
2678
|
Processed
|
12/05/2023
|
|
1487045973
|
|
MR JAGDISH CHAND
|
()
|
|
23
|
PIDAWA
|
RJ-273200622204101800/459
(माथनिया )
|
2732006000NRG23200420231543581
|
20/04/2023
|
Ram Singh
|
2732006WL0058777
|
Ram Singh
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
12/05/2023
|
|
1487045972
|
|
MR RAM SINGH
|
()
|
|
24
|
PIDAWA
|
RJ-273200622204101800/459
(माथनिया )
|
2732006000NRG23200420231543580
|
20/04/2023
|
Ram Singh
|
2732006WL0058777
|
Ram Singh
|
00415
|
SBIN0032387
|
2120
|
2120
|
Processed
|
12/05/2023
|
|
1487045971
|
|
MR RAM SINGH
|
()
|
|
25
|
PIDAWA
|
RJ-273200622204101900/125
(माथनिया )
|
2732006000NRG23200420231543582
|
20/04/2023
|
Nrayen Lal
|
2732006WL0058777
|
Nrayen Lal
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487045974
|
|
MR NARAYAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10063
|
10063
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200621004094800/346
(सलोतिया(पिडावा) )
|
2732006210NRG23190420231543560
|
20/04/2023
|
Bhahadur Singh
|
2732006WL0058773
|
Bhahadur Singh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487045950
|
|
Bhahadur Singh
|
()
|
|
27
|
PIDAWA
|
RJ-273200621004095900/113
(सलोतिया(पिडावा) )
|
2732006210NRG23190420231543558
|
20/04/2023
|
kamla bai
|
2732006WL0058773
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1487045947
|
|
kamla bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200621004096100/313
(सलोतिया(पिडावा) )
|
2732006210NRG23190420231543559
|
20/04/2023
|
Rameshchand
|
2732006WL0058773
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487045980
|
|
Rameshchand
|
()
|
|
29
|
PIDAWA
|
RJ-273200622004097700/235
(सुंवास )
|
2732006220NRG23170420231542915
|
20/04/2023
|
Abdul vahid
|
2732006WL0058687
|
Abdul vahid
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
1487045935
|
|
Abdul vahid
|
()
|
|
30
|
PIDAWA
|
RJ-273200622004097700/247
(सुंवास )
|
2732006220NRG23170420231542916
|
20/04/2023
|
rafika be
|
2732006WL0058687
|
rafika be
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1487045944
|
|
rafika be
|
()
|
|
31
|
PIDAWA
|
RJ-273200622004100400/218
(सुंवास )
|
2732006000NRG23170420231542910
|
20/04/2023
|
Ramesh
|
2732006WL0058686
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
12/05/2023
|
|
1487045943
|
|
Ramesh
|
()
|
|
32
|
PIDAWA
|
RJ-273200622004100400/218
(सुंवास )
|
2732006220NRG23170420231542917
|
20/04/2023
|
Ramesh
|
2732006WL0058687
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1487045942
|
|
Ramesh
|
()
|
|
33
|
PIDAWA
|
RJ-273200622004100400/303
(सुंवास )
|
2732006000NRG23170420231542911
|
20/04/2023
|
Vishnu
|
2732006WL0058686
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1487045936
|
|
Vishnu
|
()
|
|
34
|
PIDAWA
|
RJ-273200622004100400/329
(सुंवास )
|
2732006220NRG23170420231542918
|
20/04/2023
|
ranjit
|
2732006WL0058687
|
ranjit
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
12/05/2023
|
|
1487045937
|
|
ranjit
|
()
|
|
35
|
PIDAWA
|
RJ-273200622004101000/24
(सुंवास )
|
2732006000NRG23170420231542912
|
20/04/2023
|
Nirmala Bai
|
2732006WL0058686
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/05/2023
|
|
1487045940
|
|
Nirmala Bai
|
()
|
|
36
|
PIDAWA
|
RJ-273200622004101000/24
(सुंवास )
|
2732006220NRG23170420231542919
|
20/04/2023
|
Nirmala Bai
|
2732006WL0058687
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1487045939
|
|
Nirmala Bai
|
()
|
|
37
|
PIDAWA
|
RJ-273200622004101000/34
(सुंवास )
|
2732006220NRG23170420231542920
|
20/04/2023
|
dali bai
|
2732006WL0058687
|
dali bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487045941
|
|
dali bai
|
()
|
|
38
|
PIDAWA
|
RJ-273200622004101000/59
(सुंवास )
|
2732006000NRG23170420231542913
|
20/04/2023
|
Dwarki Bai
|
2732006WL0058686
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487045934
|
|
Dwarki Bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200622004101000/70
(सुंवास )
|
2732006000NRG23170420231542914
|
20/04/2023
|
Yashoda Bai
|
2732006WL0058686
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
12/05/2023
|
|
1487045946
|
|
Yashoda Bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200622004101000/70
(सुंवास )
|
2732006220NRG23170420231542921
|
20/04/2023
|
Yashoda Bai
|
2732006WL0058687
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1487045945
|
|
Yashoda Bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200622204102000/114
(माथनिया )
|
2732006000NRG23200420231543583
|
20/04/2023
|
Ram Lal
|
2732006WL0058777
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1487045938
|
|
Ram Lal
|
()
|
|
42
|
PIDAWA
|
RJ-273200622904106200/125
(हेमडा )
|
2732006000NRG23170420231542907
|
20/04/2023
|
GIRIRAJ
|
2732006WL0058685
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
12/05/2023
|
|
1487045930
|
|
GIRIRAJ
|
()
|
|
43
|
PIDAWA
|
RJ-273200622904106200/60
(हेमडा )
|
2732006000NRG23200420231543564
|
20/04/2023
|
OKARLAL
|
2732006WL0058775
|
OKARLAL
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
12/05/2023
|
|
1487045931
|
|
OKARLAL
|
()
|
|
44
|
PIDAWA
|
RJ-273200622904106200/745
(हेमडा )
|
2732006000NRG23170420231542908
|
20/04/2023
|
Kailash chand
|
2732006WL0058685
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
2568
|
2568
|
Processed
|
12/05/2023
|
|
1487045929
|
|
Kailash chand
|
()
|
|
45
|
PIDAWA
|
RJ-273200622904106200/824
(हेमडा )
|
2732006000NRG23170420231542909
|
20/04/2023
|
PREM BAI
|
2732006WL0058685
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
12/05/2023
|
|
1487045932
|
|
PREM BAI
|
()
|
|
46
|
PIDAWA
|
RJ-273200624204115200/145
(दांता )
|
2732006000NRG23170420231542900
|
20/04/2023
|
Gopal Singh
|
2732006WL0058679
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1487045951
|
|
Gopal Singh
|
()
|
|
47
|
PIDAWA
|
RJ-273200624304114600/197
(ढाबलाभोज )
|
2732006243NRG23190420231543530
|
20/04/2023
|
Prem Bai
|
2732006WL0058763
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
12/05/2023
|
|
1487045952
|
|
Prem Bai
|
()
|
|
48
|
PIDAWA
|
RJ-273200624404115800/393
(हरनावदा गजा )
|
2732006244NRG23180420231543344
|
20/04/2023
|
Dhapu bai
|
2732006WL0058737
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1487045953
|
|
Dhapu bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200624404116000/362
(हरनावदा गजा )
|
2732006244NRG23180420231543345
|
20/04/2023
|
Satyanarayan
|
2732006WL0058737
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
12/05/2023
|
|
1487045954
|
|
Satyanarayan
|
()
|
|
50
|
PIDAWA
|
RJ-273200625104102700/210
(सेमला )
|
2732006251NRG23180420231543339
|
20/04/2023
|
Jeevan Lal
|
2732006WL0058735
|
Jeevan Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1487045933
|
|
Jeevan Lal
|
()
|
|
51
|
PIDAWA
|
RJ-273200625204103100/1723
(सुनेल )
|
2732006252NRG23180420231543338
|
20/04/2023
|
KACARU LAL
|
2732006WL0058734
|
KACARU LAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1487045948
|
|
KACARU LAL
|
()
|
|
52
|
PIDAWA
|
RJ-273200625204103100/999
(सुनेल )
|
2732006000NRG23180420231543327
|
20/04/2023
|
BAPU LAL
|
2732006WL0058732
|
BAPU LAL
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
12/05/2023
|
|
1487045949
|
|
BAPU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56823
|
56823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104828
|
104828
|
|
|
|
|
|
|
|