|
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-273200622504102300/131
(मंगीसपुर )
|
2732006225NRG24110520230173776
|
12/05/2023
|
RAMESH CHAND
|
2732006225WL003073
|
RAMESH CHAND
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
17/05/2023
|
|
1643219054
|
|
RAMESH CHAND
|
()
|
|
2
|
PIDAWA
|
RJ-273200622504102300/132
(मंगीसपुर )
|
2732006225NRG24110520230173779
|
12/05/2023
|
PREM BAI
|
2732006225WL003073
|
PREM BAI
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
17/05/2023
|
|
1643219057
|
|
PREM BAI
|
()
|
|
3
|
PIDAWA
|
RJ-273200622504102300/162
(मंगीसपुर )
|
2732006225NRG24110520230173790
|
12/05/2023
|
Mahesh Kumar
|
2732006225WL003073
|
Mahesh Kumar
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
17/05/2023
|
|
1643219053
|
|
Mahesh Kumar
|
()
|
|
4
|
PIDAWA
|
RJ-273200622504102300/171
(मंगीसपुर )
|
2732006225NRG24110520230173796
|
12/05/2023
|
REKHA BAI
|
2732006225WL003073
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
17/05/2023
|
|
1643219056
|
|
REKHA BAI
|
()
|
|
5
|
PIDAWA
|
RJ-273200622504102300/221
(मंगीसपुर )
|
2732006225NRG24110520230173824
|
12/05/2023
|
Surat Ram
|
2732006225WL003073
|
Surat Ram
|
00045
|
BARB0SUNELX
|
2704
|
2704
|
Processed
|
17/05/2023
|
|
1643219055
|
|
Surat Ram
|
()
|
|
6
|
PIDAWA
|
RJ-273200622504104400/426
(मंगीसपुर )
|
2732006225NRG24110520230174250
|
12/05/2023
|
Kalavati Bai
|
2732006225WL003077
|
Kalavati Bai
|
00045
|
BARB0SUNELX
|
2172
|
2172
|
Processed
|
17/05/2023
|
|
1643219058
|
|
Kalavati Bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200622504104400/44
(मंगीसपुर )
|
2732006225NRG24110520230174288
|
12/05/2023
|
Mohan Bai
|
2732006225WL003078
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2172
|
2172
|
Processed
|
17/05/2023
|
|
1643219052
|
|
Mohan Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17864
|
17864
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200623104107300/401
(डोला )
|
2732006231NRG24120520230177405
|
12/05/2023
|
Hemlata Bai
|
2732006231WL003124
|
Hemlata Bai
|
00089
|
CBIN0280463
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1643219059
|
|
Hemlata Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200624504100000/181
(सेमलीखाम )
|
2732006243NRG24120520230192653
|
12/05/2023
|
Rajesh kumar
|
2732006243WL003383
|
Rajesh kumar
|
00089
|
CBIN0280464
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1643219060
|
|
Rajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200623104107300/328
(डोला )
|
2732006231NRG24120520230177211
|
12/05/2023
|
GOVIND RAM PATIDAR
|
2732006231WL003122
|
GOVIND RAM PATIDAR
|
00354
|
PUNB0007100
|
2678
|
2678
|
Processed
|
18/05/2023
|
|
1643219063
|
|
GOVIND RAM PATIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200623104107800/491
(डोला )
|
2732006231NRG24120520230176954
|
12/05/2023
|
Arjun Kumar
|
2732006231WL003119
|
Arjun Kumar
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
18/05/2023
|
|
1643219020
|
|
Arjun Kumar
|
()
|
|
12
|
PIDAWA
|
RJ-273200623104107800/491
(डोला )
|
2732006231NRG24120520230176955
|
12/05/2023
|
Mamta dangi
|
2732006231WL003119
|
Mamta dangi
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
18/05/2023
|
|
1643219021
|
|
Mamta dangi
|
()
|
|
13
|
PIDAWA
|
RJ-273200623704110700/122
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120520230181304
|
12/05/2023
|
karshana bai
|
2732006237WL003192
|
karshana bai
|
00354
|
PUNB0263300
|
2750
|
2750
|
Processed
|
18/05/2023
|
|
1643219064
|
|
karshana bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200623704111300/147
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120520230181466
|
12/05/2023
|
Ramgopal
|
2732006237WL003194
|
Ramgopal
|
00354
|
PUNB0263300
|
2976
|
2976
|
Processed
|
18/05/2023
|
|
1643219019
|
|
Ramgopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10666
|
10666
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200623104107300/199
(डोला )
|
2732006231NRG24120520230177047
|
12/05/2023
|
KISHORE SINGH
|
2732006231WL003120
|
KISHORE SINGH
|
00415
|
SBIN0031274
|
2691
|
2691
|
Processed
|
17/05/2023
|
|
1643219022
|
|
MR KISHOR SINGH
|
()
|
|
16
|
PIDAWA
|
RJ-273200623104107300/249
(डोला )
|
2732006231NRG24120520230177139
|
12/05/2023
|
RAM BABU
|
2732006231WL003122
|
RAM BABU
|
00415
|
SBIN0031274
|
2678
|
2678
|
Processed
|
17/05/2023
|
|
1643219065
|
|
MR RAM BABU MEGHWAL
|
()
|
|
17
|
PIDAWA
|
RJ-273200623104107300/354
(डोला )
|
2732006231NRG24120520230177098
|
12/05/2023
|
SANJAY KUMAR
|
2732006231WL003121
|
SANJAY KUMAR
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
17/05/2023
|
|
1643219066
|
|
MR SANJAY KUMAR RATHOR
|
()
|
|
18
|
PIDAWA
|
RJ-273200623104107800/503
(डोला )
|
2732006231NRG24120520230176858
|
12/05/2023
|
Kamlesh Dangi
|
2732006231WL003116
|
Kamlesh Dangi
|
00415
|
SBIN0031274
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1643219069
|
|
MASTER KAMLESH DANGI
|
()
|
|
19
|
PIDAWA
|
RJ-273200623104107800/544
(डोला )
|
2732006231NRG24120520230176934
|
12/05/2023
|
Dinesh Dangi
|
2732006231WL003118
|
Dinesh Dangi
|
00415
|
SBIN0031274
|
2483
|
2483
|
Processed
|
17/05/2023
|
|
1643219068
|
|
MR DINESH DANGI
|
()
|
|
20
|
PIDAWA
|
RJ-273200623704110800/184
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120520230181434
|
12/05/2023
|
Diwan Singh
|
2732006237WL003194
|
Diwan Singh
|
00415
|
SBIN0031274
|
2976
|
2976
|
Processed
|
17/05/2023
|
|
1643219067
|
|
MR DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15963
|
15963
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200622504102300/122
(मंगीसपुर )
|
2732006225NRG24110520230173773
|
12/05/2023
|
Rajulal
|
2732006225WL003073
|
Rajulal
|
00415
|
SBIN0031275
|
2704
|
2704
|
Processed
|
17/05/2023
|
|
1643219071
|
|
MR RAJU LAL
|
()
|
|
22
|
PIDAWA
|
RJ-273200623104107300/280
(डोला )
|
2732006231NRG24120520230177165
|
12/05/2023
|
TUFAN LAL
|
2732006231WL003122
|
TUFAN LAL
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
17/05/2023
|
|
1643219070
|
|
MR TOOFAN LAL PATIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200622504102300/223
(मंगीसपुर )
|
2732006225NRG24110520230173825
|
12/05/2023
|
MAMTA KUNWAR
|
2732006225WL003073
|
MAMTA KUNWAR
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
17/05/2023
|
|
1643219046
|
|
MAMTA KUNWAR
|
()
|
|
24
|
PIDAWA
|
RJ-273200622504102300/253
(मंगीसपुर )
|
2732006225NRG24110520230173838
|
12/05/2023
|
Manak Chand
|
2732006225WL003073
|
Manak Chand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
17/05/2023
|
|
1643219050
|
|
Manak Chand
|
()
|
|
25
|
PIDAWA
|
RJ-273200622504104400/171
(मंगीसपुर )
|
2732006225NRG24110520230174005
|
12/05/2023
|
Shanti Bai
|
2732006225WL003075
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
17/05/2023
|
|
1643219025
|
|
Shanti Bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200622504104400/245
(मंगीसपुर )
|
2732006225NRG24110520230174208
|
12/05/2023
|
Rupa Bai
|
2732006225WL003077
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
17/05/2023
|
|
1643219042
|
|
Rupa Bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200622504104400/27
(मंगीसपुर )
|
2732006225NRG24110520230174032
|
12/05/2023
|
Kanya Bai
|
2732006225WL003075
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1643219041
|
|
Kanya Bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200622504104400/286
(मंगीसपुर )
|
2732006225NRG24110520230174036
|
12/05/2023
|
Ramgopal
|
2732006225WL003075
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1643219038
|
|
Ramgopal
|
()
|
|
29
|
PIDAWA
|
RJ-273200622504104400/290
(मंगीसपुर )
|
2732006225NRG24110520230174217
|
12/05/2023
|
Ratan Bai
|
2732006225WL003077
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
17/05/2023
|
|
1643219040
|
|
Ratan Bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200622504104400/450
(मंगीसपुर )
|
2732006225NRG24110520230174255
|
12/05/2023
|
RANI BAI
|
2732006225WL003077
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
17/05/2023
|
|
1643219043
|
|
RANI BAI
|
()
|
|
31
|
PIDAWA
|
RJ-273200622504104400/498
(मंगीसपुर )
|
2732006225NRG24110520230174264
|
12/05/2023
|
Kanwari Bai
|
2732006225WL003077
|
Kanwari Bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
17/05/2023
|
|
1643219044
|
|
Kanwari Bai
|
()
|
|
32
|
PIDAWA
|
RJ-273200622504104400/505
(मंगीसपुर )
|
2732006225NRG24110520230174301
|
12/05/2023
|
Madhu Bala
|
2732006225WL003078
|
Madhu Bala
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
17/05/2023
|
|
1643219047
|
|
Madhu Bala
|
()
|
|
33
|
PIDAWA
|
RJ-273200622504104400/515
(मंगीसपुर )
|
2732006225NRG24110520230174267
|
12/05/2023
|
Beena Bhilala
|
2732006225WL003077
|
Beena Bhilala
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
17/05/2023
|
|
1643219048
|
|
Beena Bhilala
|
()
|
|
34
|
PIDAWA
|
RJ-273200622504104400/546
(मंगीसपुर )
|
2732006225NRG24110520230174307
|
12/05/2023
|
Bablu
|
2732006225WL003078
|
Bablu
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
17/05/2023
|
|
1643219039
|
|
Bablu
|
()
|
|
35
|
PIDAWA
|
RJ-273200622504104400/88
(मंगीसपुर )
|
2732006225NRG24110520230174280
|
12/05/2023
|
Kanchan Bai
|
2732006225WL003077
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
17/05/2023
|
|
1643219024
|
|
Kanchan Bai
|
()
|
|
36
|
PIDAWA
|
RJ-273200622504104400/98
(मंगीसपुर )
|
2732006225NRG24110520230174328
|
12/05/2023
|
Sita Bai
|
2732006225WL003078
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
17/05/2023
|
|
1643219037
|
|
Sita Bai
|
()
|
|
37
|
PIDAWA
|
RJ-273200623104107300/10
(डोला )
|
2732006231NRG24120520230176958
|
12/05/2023
|
SAKU BAI
|
2732006231WL003120
|
SAKU BAI
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
17/05/2023
|
|
1643219029
|
|
SAKU BAI
|
()
|
|
38
|
PIDAWA
|
RJ-273200623104107300/147
(डोला )
|
2732006231NRG24120520230177354
|
12/05/2023
|
RAMESH CHAND
|
2732006231WL003124
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1643219034
|
|
RAMESH CHAND
|
()
|
|
39
|
PIDAWA
|
RJ-273200623104107300/166
(डोला )
|
2732006231NRG24120520230177266
|
12/05/2023
|
Munni Bai
|
2732006231WL003123
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
17/05/2023
|
|
1643219032
|
|
Munni Bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200623104107300/221
(डोला )
|
2732006231NRG24120520230177072
|
12/05/2023
|
Soream Bai
|
2732006231WL003120
|
Soream Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
17/05/2023
|
|
1643219030
|
|
Soream Bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200623104107300/407
(डोला )
|
2732006231NRG24120520230177106
|
12/05/2023
|
Ravina Kumari
|
2732006231WL003121
|
Ravina Kumari
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
17/05/2023
|
|
1643219049
|
|
Ravina Kumari
|
()
|
|
42
|
PIDAWA
|
RJ-273200623104107800/115
(डोला )
|
2732006231NRG24120520230183627
|
12/05/2023
|
Keshi Bai
|
2732006231WL003243
|
Keshi Bai
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1643219033
|
|
Keshi Bai
|
()
|
|
43
|
PIDAWA
|
RJ-273200623104107800/160
(डोला )
|
2732006231NRG24120520230183628
|
12/05/2023
|
RADESYAM
|
2732006231WL003243
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
17/05/2023
|
|
1643219026
|
|
RADESYAM
|
()
|
|
44
|
PIDAWA
|
RJ-273200623104107800/164
(डोला )
|
2732006231NRG24120520230176830
|
12/05/2023
|
Kanku Bai
|
2732006231WL003116
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
17/05/2023
|
|
1643219031
|
|
Kanku Bai
|
()
|
|
45
|
PIDAWA
|
RJ-273200623104107800/22
(डोला )
|
2732006231NRG24120520230176832
|
12/05/2023
|
GOKUL
|
2732006231WL003116
|
GOKUL
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
17/05/2023
|
|
1643219027
|
|
GOKUL
|
()
|
|
46
|
PIDAWA
|
RJ-273200623104107800/228
(डोला )
|
2732006231NRG24120520230176892
|
12/05/2023
|
KOSLYA BAI
|
2732006231WL003118
|
KOSLYA BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
17/05/2023
|
|
1643219035
|
|
KOSLYA BAI
|
()
|
|
47
|
PIDAWA
|
RJ-273200623104107800/343
(डोला )
|
2732006231NRG24120520230183635
|
12/05/2023
|
SHOBHARAM
|
2732006231WL003243
|
SHOBHARAM
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
17/05/2023
|
|
1643219028
|
|
SHOBHARAM
|
()
|
|
48
|
PIDAWA
|
RJ-273200623104107800/363
(डोला )
|
2732006231NRG24120520230183014
|
12/05/2023
|
GOPAL
|
2732006231WL003227
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1643219036
|
|
GOPAL
|
()
|
|
49
|
PIDAWA
|
RJ-273200623104107800/385
(डोला )
|
2732006231NRG24120520230176908
|
12/05/2023
|
Karshna Bai
|
2732006231WL003118
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
17/05/2023
|
|
1643219045
|
|
Karshna Bai
|
()
|
|
50
|
PIDAWA
|
RJ-273200623104107800/463
(डोला )
|
2732006231NRG24120520230176922
|
12/05/2023
|
Mahaveer Kumar
|
2732006231WL003118
|
Mahaveer Kumar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
17/05/2023
|
|
1643219051
|
|
Mahaveer Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61989
|
61989
|
|
|
|
|
|
|
|
|
51
|
PIDAWA
|
RJ-273200623704110800/185
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120520230181435
|
12/05/2023
|
Jaswant Singh
|
2732006237WL003194
|
Jaswant Singh
|
00689
|
AUBL0002249
|
2976
|
2976
|
Processed
|
17/05/2023
|
|
1643219023
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
52
|
PIDAWA
|
RJ-273200623104107300/380
(डोला )
|
2732006231NRG24120520230177390
|
12/05/2023
|
Gordhan Singh
|
2732006231WL003124
|
Gordhan Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1643219062
|
|
Gordhan Singh
|
()
|
|
53
|
PIDAWA
|
RJ-273200623104107300/414
(डोला )
|
2732006231NRG24120520230177336
|
12/05/2023
|
RAMSWARUP
|
2732006231WL003123
|
RAMSWARUP
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
17/05/2023
|
|
1643219061
|
|
RAMSWARUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5317
|
5317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128802
|
128802
|
|
|
|
|
|
|
|