|
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-273200621104096300/184
(गादिया )
|
2732006000NRG24210720230851235
|
22/07/2023
|
Parmanand
|
2732006WL015023
|
Parmanand
|
00045
|
BARB0KOTRAJ
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4800078971
|
|
Parmanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621104096300/383
(गादिया )
|
2732006000NRG24210720230851277
|
22/07/2023
|
Sodan
|
2732006WL015023
|
Sodan
|
00045
|
BARB0SUNELX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4800078972
|
|
Sodan
|
()
|
|
3
|
PIDAWA
|
RJ-273200621104096300/411
(गादिया )
|
2732006000NRG24210720230851439
|
22/07/2023
|
Fatma Bee
|
2732006WL015026
|
Fatma Bee
|
00045
|
BARB0SUNELX
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4800078975
|
|
Fatma Bee
|
()
|
|
4
|
PIDAWA
|
RJ-273200621104096300/60
(गादिया )
|
2732006000NRG24210720230851508
|
22/07/2023
|
Santosh bai
|
2732006WL015027
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4800078973
|
|
Santosh bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200621104096500/322
(गादिया )
|
2732006000NRG24210720230851321
|
22/07/2023
|
Mina
|
2732006WL015024
|
Mina
|
00045
|
BARB0SUNELX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800078974
|
|
Mina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11477
|
11477
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621204096800/144
(सोयला )
|
2732006000NRG24210720230854540
|
22/07/2023
|
kamlabai
|
2732006WL015104
|
kamlabai
|
00089
|
CBIN0280464
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4800078976
|
|
kamlabai
|
()
|
|
7
|
PIDAWA
|
RJ-273200621204098400/274
(सोयला )
|
2732006000NRG24210720230854557
|
22/07/2023
|
Gaytri Bai
|
2732006WL015104
|
Gaytri Bai
|
00089
|
CBIN0280464
|
2052
|
2052
|
Processed
|
24/08/2023
|
|
4800079001
|
|
Gaytri Bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200621304097000/476
(सालरी )
|
2732006000NRG24210720230853385
|
22/07/2023
|
KIRAN BAI
|
2732006WL015077
|
KIRAN BAI
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800078998
|
|
KIRAN BAI
|
()
|
|
9
|
PIDAWA
|
RJ-273200621304097000/500
(सालरी )
|
2732006000NRG24210720230853222
|
22/07/2023
|
Barkha Kumbhkar
|
2732006WL015072
|
Barkha Kumbhkar
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4800078984
|
|
Barkha Kumbhkar
|
()
|
|
10
|
PIDAWA
|
RJ-273200621304097100/110
(सालरी )
|
2732006000NRG24210720230853196
|
22/07/2023
|
Suresh Chand
|
2732006WL015071
|
Suresh Chand
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800078997
|
|
Suresh Chand
|
()
|
|
11
|
PIDAWA
|
RJ-273200621304097300/249
(सालरी )
|
2732006000NRG24210720230853215
|
22/07/2023
|
Lakhan
|
2732006WL015071
|
Lakhan
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800078999
|
|
Lakhan
|
()
|
|
12
|
PIDAWA
|
RJ-273200621304097400/10
(सालरी )
|
2732006000NRG24210720230854000
|
22/07/2023
|
NIRMLA
|
2732006WL015089
|
NIRMLA
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800079000
|
|
NIRMLA
|
()
|
|
13
|
PIDAWA
|
RJ-273200621304097400/105
(सालरी )
|
2732006000NRG24210720230854006
|
22/07/2023
|
RINA KUNWAR
|
2732006WL015089
|
RINA KUNWAR
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800078979
|
|
RINA KUNWAR
|
()
|
|
14
|
PIDAWA
|
RJ-273200621304097400/12
(सालरी )
|
2732006000NRG24210720230854016
|
22/07/2023
|
SARDAR BAI
|
2732006WL015089
|
SARDAR BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800079003
|
|
SARDAR BAI
|
()
|
|
15
|
PIDAWA
|
RJ-273200621304097400/126
(सालरी )
|
2732006000NRG24210720230854020
|
22/07/2023
|
DAN KUNWAR
|
2732006WL015089
|
DAN KUNWAR
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800078977
|
|
DAN KUNWAR
|
()
|
|
16
|
PIDAWA
|
RJ-273200621304097400/140
(सालरी )
|
2732006000NRG24210720230854030
|
22/07/2023
|
Sundarlal
|
2732006WL015089
|
Sundarlal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800078981
|
|
Sundarlal
|
()
|
|
17
|
PIDAWA
|
RJ-273200621304097400/145
(सालरी )
|
2732006000NRG24210720230854033
|
22/07/2023
|
DEvi singh
|
2732006WL015089
|
DEvi singh
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800078982
|
|
DEvi singh
|
()
|
|
18
|
PIDAWA
|
RJ-273200621304097400/27
(सालरी )
|
2732006000NRG24210720230854045
|
22/07/2023
|
KAMLA BAI
|
2732006WL015089
|
KAMLA BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800079002
|
|
KAMLA BAI
|
()
|
|
19
|
PIDAWA
|
RJ-273200621304097400/38
(सालरी )
|
2732006000NRG24210720230854057
|
22/07/2023
|
MAMTA BAI
|
2732006WL015089
|
MAMTA BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800078978
|
|
MAMTA BAI
|
()
|
|
20
|
PIDAWA
|
RJ-273200621304097400/54
(सालरी )
|
2732006000NRG24210720230854069
|
22/07/2023
|
Ramesh Chand
|
2732006WL015089
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800078980
|
|
Ramesh Chand
|
()
|
|
21
|
PIDAWA
|
RJ-273200621304097400/65
(सालरी )
|
2732006000NRG24210720230854079
|
22/07/2023
|
GEETA BAI
|
2732006WL015089
|
GEETA BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800078983
|
|
GEETA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40974
|
40974
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200621104096300/174
(गादिया )
|
2732006000NRG24210720230851231
|
22/07/2023
|
Abbas Ali
|
2732006WL015023
|
Abbas Ali
|
00089
|
CBIN0280985
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4800078985
|
|
Abbas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200621304097300/318
(सालरी )
|
2732006000NRG24210720230853379
|
22/07/2023
|
Reena Bai
|
2732006WL015076
|
Reena Bai
|
00415
|
SBIN0006096
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800078986
|
|
MS REENA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200621104096300/371
(गादिया )
|
2732006000NRG24210720230851183
|
22/07/2023
|
Surat Singh
|
2732006WL015022
|
Surat Singh
|
00415
|
SBIN0031275
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4800078987
|
|
MR SURAT SINGH GURJAR
|
()
|
|
25
|
PIDAWA
|
RJ-273200621104096300/475
(गादिया )
|
2732006000NRG24210720230851502
|
22/07/2023
|
PREM BAI
|
2732006WL015027
|
PREM BAI
|
00415
|
SBIN0031275
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4800078988
|
|
MRS PREM BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5642
|
5642
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200621304097400/32
(सालरी )
|
2732006000NRG24210720230854051
|
22/07/2023
|
RANGLAL
|
2732006WL015089
|
RANGLAL
|
00415
|
SBIN0031856
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800078989
|
|
MR RANG LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
27
|
PIDAWA
|
RJ-273200621304097000/36
(सालरी )
|
2732006000NRG24210720230853191
|
22/07/2023
|
Rakesh kumar
|
2732006WL015071
|
Rakesh kumar
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800078992
|
|
MR RAKESH KUMAR
|
()
|
|
28
|
PIDAWA
|
RJ-273200621304097000/498
(सालरी )
|
2732006000NRG24210720230853228
|
22/07/2023
|
MINAKSHI MEENA
|
2732006WL015073
|
MINAKSHI MEENA
|
00415
|
SBIN0032387
|
2180
|
2180
|
Processed
|
24/08/2023
|
|
4800078996
|
|
MRS MINAKSHI MEENA
|
()
|
|
29
|
PIDAWA
|
RJ-273200621304097100/214
(सालरी )
|
2732006000NRG24210720230853392
|
22/07/2023
|
Sachin kumar sharma
|
2732006WL015077
|
Sachin kumar sharma
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800078995
|
|
MR SACHIN KUMAR SHARMA
|
()
|
|
30
|
PIDAWA
|
RJ-273200621304097200/186
(सालरी )
|
2732006000NRG24210720230853402
|
22/07/2023
|
AMIT KUMAR
|
2732006WL015077
|
AMIT KUMAR
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800079008
|
|
MR AMIT KUMAR PATIDAR
|
()
|
|
31
|
PIDAWA
|
RJ-273200621304097200/33
(सालरी )
|
2732006000NRG24210720230853213
|
22/07/2023
|
PREMCHAND
|
2732006WL015071
|
PREMCHAND
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800079007
|
|
MR PREM CHAND
|
()
|
|
32
|
PIDAWA
|
RJ-273200621304097400/111
(सालरी )
|
2732006000NRG24210720230854009
|
22/07/2023
|
KALSH CHAND
|
2732006WL015089
|
KALSH CHAND
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800078990
|
|
MR KAILASH CHAND
|
()
|
|
33
|
PIDAWA
|
RJ-273200621304097400/119
(सालरी )
|
2732006000NRG24210720230854015
|
22/07/2023
|
DALI BAI
|
2732006WL015089
|
DALI BAI
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800078991
|
|
MISS DALI BAI
|
()
|
|
34
|
PIDAWA
|
RJ-273200621304097400/121
(सालरी )
|
2732006000NRG24210720230854017
|
22/07/2023
|
DWARKA BAI
|
2732006WL015089
|
DWARKA BAI
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800079009
|
|
MR DWARKA BAI
|
()
|
|
35
|
PIDAWA
|
RJ-273200621304097400/137
(सालरी )
|
2732006000NRG24210720230854028
|
22/07/2023
|
Beena
|
2732006WL015089
|
Beena
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800078993
|
|
MRS BEENA DANGI
|
()
|
|
36
|
PIDAWA
|
RJ-273200621304097400/93
(सालरी )
|
2732006000NRG24210720230854097
|
22/07/2023
|
BAL SINGH
|
2732006WL015089
|
BAL SINGH
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800078994
|
|
MR BAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26490
|
26490
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200621104096300/135
(गादिया )
|
2732006000NRG24210720230851130
|
22/07/2023
|
nanu bai
|
2732006WL015022
|
nanu bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4800078969
|
|
nanu bai
|
()
|
|
38
|
PIDAWA
|
RJ-273200621104096300/2
(गादिया )
|
2732006000NRG24210720230851392
|
22/07/2023
|
Dryav lal
|
2732006WL015026
|
Dryav lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4800078967
|
|
Dryav lal
|
()
|
|
39
|
PIDAWA
|
RJ-273200621104096300/247
(गादिया )
|
2732006000NRG24210720230851248
|
22/07/2023
|
kailash kunvar
|
2732006WL015023
|
kailash kunvar
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4800079005
|
|
kailash kunvar
|
()
|
|
40
|
PIDAWA
|
RJ-273200621104096300/340
(गादिया )
|
2732006000NRG24210720230851425
|
22/07/2023
|
praksh chand
|
2732006WL015026
|
praksh chand
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4800078964
|
|
praksh chand
|
()
|
|
41
|
PIDAWA
|
RJ-273200621104096300/363
(गादिया )
|
2732006000NRG24210720230851182
|
22/07/2023
|
sadam husen
|
2732006WL015022
|
sadam husen
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4800078966
|
|
sadam husen
|
()
|
|
42
|
PIDAWA
|
RJ-273200621104096300/395
(गादिया )
|
2732006000NRG24210720230851280
|
22/07/2023
|
Ishwar Singh
|
2732006WL015023
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4800078968
|
|
Ishwar Singh
|
()
|
|
43
|
PIDAWA
|
RJ-273200621104096300/411
(गादिया )
|
2732006000NRG24210720230851438
|
22/07/2023
|
Kalu Bhai
|
2732006WL015026
|
Kalu Bhai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
24/08/2023
|
|
4800078970
|
|
Kalu Bhai
|
()
|
|
44
|
PIDAWA
|
RJ-273200621104096300/431
(गादिया )
|
2732006000NRG24210720230851195
|
22/07/2023
|
KANYA BAI
|
2732006WL015022
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4800079004
|
|
KANYA BAI
|
()
|
|
45
|
PIDAWA
|
RJ-273200621104096300/488
(गादिया )
|
2732006000NRG24210720230851504
|
22/07/2023
|
kailash chand
|
2732006WL015027
|
kailash chand
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4800079006
|
|
kailash chand
|
()
|
|
46
|
PIDAWA
|
RJ-273200621104096300/94
(गादिया )
|
2732006000NRG24210720230851464
|
22/07/2023
|
Mohan lal
|
2732006WL015026
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4800078965
|
|
Mohan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27754
|
27754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122669
|
122669
|
|
|
|
|
|
|
|