|
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-273200622604104800/874
(ओसाव )
|
2732006000NRG24270720230874588
|
28/07/2023
|
Rajesh
|
2732006WL015444
|
Rajesh
|
00032
|
UTIB0004393
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4837827758
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623904111900/110
(रमायदलपत )
|
2732006000NRG24280720230876130
|
28/07/2023
|
Salagram
|
2732006WL015472
|
Salagram
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4837827738
|
|
Salagram
|
()
|
|
3
|
PIDAWA
|
RJ-273200623904111900/6
(रमायदलपत )
|
2732006000NRG24280720230876000
|
28/07/2023
|
achan bai
|
2732006WL015469
|
achan bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837827726
|
|
achan bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200623904112300/117
(रमायदलपत )
|
2732006000NRG24280720230875890
|
28/07/2023
|
LALITA BAI
|
2732006WL015467
|
LALITA BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837827723
|
|
LALITA BAI
|
()
|
|
5
|
PIDAWA
|
RJ-273200623904112300/198
(रमायदलपत )
|
2732006000NRG24280720230875978
|
28/07/2023
|
ratan bai
|
2732006WL015468
|
ratan bai
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837827742
|
|
ratan bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200623904112300/251
(रमायदलपत )
|
2732006000NRG24280720230875998
|
28/07/2023
|
Bane Singh
|
2732006WL015468
|
Bane Singh
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4837827720
|
|
Bane Singh
|
()
|
|
7
|
PIDAWA
|
RJ-273200623904112300/257
(रमायदलपत )
|
2732006000NRG24280720230876023
|
28/07/2023
|
Anita Bai
|
2732006WL015469
|
Anita Bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837827732
|
|
Anita Bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200623904112300/257
(रमायदलपत )
|
2732006000NRG24280720230876022
|
28/07/2023
|
Raju Singh
|
2732006WL015469
|
Raju Singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837827722
|
|
Raju Singh
|
()
|
|
9
|
PIDAWA
|
RJ-273200623904112300/262
(रमायदलपत )
|
2732006000NRG24280720230876054
|
28/07/2023
|
Durga Lal
|
2732006WL015470
|
Durga Lal
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4837827721
|
|
Durga Lal
|
()
|
|
10
|
PIDAWA
|
RJ-273200623904112300/35
(रमायदलपत )
|
2732006000NRG24280720230876025
|
28/07/2023
|
resambai
|
2732006WL015469
|
resambai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837827727
|
|
resambai
|
()
|
|
11
|
PIDAWA
|
RJ-273200623904112300/50
(रमायदलपत )
|
2732006000NRG24280720230876031
|
28/07/2023
|
Mangu bai
|
2732006WL015469
|
Mangu bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837827724
|
|
Mangu bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200623904112300/94
(रमायदलपत )
|
2732006000NRG24280720230876076
|
28/07/2023
|
Manohar Bai
|
2732006WL015470
|
Manohar Bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4837827719
|
|
Manohar Bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200623904114700/57
(रमायदलपत )
|
2732006000NRG24280720230875908
|
28/07/2023
|
nrayan Lal
|
2732006WL015467
|
nrayan Lal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4837827730
|
|
nrayan Lal
|
()
|
|
14
|
PIDAWA
|
RJ-273200623904114800/100
(रमायदलपत )
|
2732006000NRG24280720230875919
|
28/07/2023
|
Kalu Singh
|
2732006WL015467
|
Kalu Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4837827739
|
|
Kalu Singh
|
()
|
|
15
|
PIDAWA
|
RJ-273200623904114800/100
(रमायदलपत )
|
2732006000NRG24280720230875920
|
28/07/2023
|
Shayamu Bai
|
2732006WL015467
|
Shayamu Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4837827740
|
|
Shayamu Bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200623904114800/169
(रमायदलपत )
|
2732006000NRG24280720230875933
|
28/07/2023
|
shiv singh
|
2732006WL015467
|
shiv singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4837827741
|
|
shiv singh
|
()
|
|
17
|
PIDAWA
|
RJ-273200623904114800/228
(रमायदलपत )
|
2732006000NRG24280720230875943
|
28/07/2023
|
narayan singh
|
2732006WL015467
|
narayan singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4837827718
|
|
narayan singh
|
()
|
|
18
|
PIDAWA
|
RJ-273200623904114800/243
(रमायदलपत )
|
2732006000NRG24280720230876174
|
28/07/2023
|
munna bai
|
2732006WL015472
|
munna bai
|
00354
|
PUNB0263300
|
492
|
492
|
Processed
|
25/08/2023
|
|
4837827728
|
|
munna bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200623904114800/275
(रमायदलपत )
|
2732006000NRG24280720230876186
|
28/07/2023
|
Hemlta
|
2732006WL015472
|
Hemlta
|
00354
|
PUNB0263300
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4837827731
|
|
Hemlta
|
()
|
|
20
|
PIDAWA
|
RJ-273200623904114800/285
(रमायदलपत )
|
2732006000NRG24280720230876188
|
28/07/2023
|
Kavita Kumari
|
2732006WL015472
|
Kavita Kumari
|
00354
|
PUNB0263300
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4837827733
|
|
Kavita Kumari
|
()
|
|
21
|
PIDAWA
|
RJ-273200623904114800/29
(रमायदलपत )
|
2732006000NRG24280720230876128
|
28/07/2023
|
prem bai
|
2732006WL015471
|
prem bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837827725
|
|
prem bai
|
()
|
|
22
|
PIDAWA
|
RJ-273200623904114800/87
(रमायदलपत )
|
2732006000NRG24280720230876084
|
28/07/2023
|
mangi bai
|
2732006WL015470
|
mangi bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4837827729
|
|
mangi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41824
|
41824
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200622904106200/1195
(हेमडा )
|
2732006000NRG24270720230871163
|
28/07/2023
|
ratanbai
|
2732006WL015399
|
ratanbai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837827737
|
|
MRS RATAN BAI
|
()
|
|
24
|
PIDAWA
|
RJ-273200623904114800/287
(रमायदलपत )
|
2732006000NRG24280720230876125
|
28/07/2023
|
Ilkar Singh
|
2732006WL015471
|
Ilkar Singh
|
00415
|
SBIN0031274
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837827734
|
|
MR ALKAR SINGH
|
()
|
|
25
|
PIDAWA
|
RJ-273200623904114800/287
(रमायदलपत )
|
2732006000NRG24280720230876126
|
28/07/2023
|
Sangita Bai
|
2732006WL015471
|
Sangita Bai
|
00415
|
SBIN0031274
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837827736
|
|
MISS SANGITA KUMARI
|
()
|
|
26
|
PIDAWA
|
RJ-273200623904114800/87
(रमायदलपत )
|
2732006000NRG24280720230876083
|
28/07/2023
|
Mangi Lal
|
2732006WL015470
|
Mangi Lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4837827735
|
|
MR MANGI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9732
|
9732
|
|
|
|
|
|
|
|
|
27
|
PIDAWA
|
RJ-273200622904106200/1225
(हेमडा )
|
2732006000NRG24270720230871113
|
28/07/2023
|
Rakesh Kumar
|
2732006WL015398
|
Rakesh Kumar
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837827760
|
|
MR RAKESH KUMAR CARPENTER
|
()
|
|
28
|
PIDAWA
|
RJ-273200622904106200/661
(हेमडा )
|
2732006000NRG24270720230871259
|
28/07/2023
|
Savita Bai
|
2732006WL015402
|
Savita Bai
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837827759
|
|
MRS SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200622604104700/14
(ओसाव )
|
2732006000NRG24270720230874482
|
28/07/2023
|
gokul singh
|
2732006WL015444
|
gokul singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4837827746
|
|
gokul singh
|
()
|
|
30
|
PIDAWA
|
RJ-273200622604104700/17
(ओसाव )
|
2732006000NRG24270720230874484
|
28/07/2023
|
parem singh
|
2732006WL015444
|
parem singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4837827747
|
|
parem singh
|
()
|
|
31
|
PIDAWA
|
RJ-273200622604104700/23
(ओसाव )
|
2732006000NRG24270720230874487
|
28/07/2023
|
labhu bai
|
2732006WL015444
|
labhu bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4837827714
|
|
labhu bai
|
()
|
|
32
|
PIDAWA
|
RJ-273200622604104700/40
(ओसाव )
|
2732006000NRG24270720230874495
|
28/07/2023
|
bheru singh
|
2732006WL015444
|
bheru singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4837827713
|
|
bheru singh
|
()
|
|
33
|
PIDAWA
|
RJ-273200622604104700/64
(ओसाव )
|
2732006000NRG24270720230874500
|
28/07/2023
|
laxman singh
|
2732006WL015444
|
laxman singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4837827744
|
|
laxman singh
|
()
|
|
34
|
PIDAWA
|
RJ-273200622604104800/193
(ओसाव )
|
2732006000NRG24270720230874527
|
28/07/2023
|
Ramgopal
|
2732006WL015444
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4837827745
|
|
Ramgopal
|
()
|
|
35
|
PIDAWA
|
RJ-273200622604104800/237
(ओसाव )
|
2732006000NRG24270720230874681
|
28/07/2023
|
muna bai
|
2732006WL015446
|
muna bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4837827763
|
|
muna bai
|
()
|
|
36
|
PIDAWA
|
RJ-273200622604104800/34
(ओसाव )
|
2732006000NRG24270720230874684
|
28/07/2023
|
JANS BAI
|
2732006WL015446
|
JANS BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4837827764
|
|
JANS BAI
|
()
|
|
37
|
PIDAWA
|
RJ-273200622604104800/395
(ओसाव )
|
2732006000NRG24270720230874624
|
28/07/2023
|
SUMITARA BAI
|
2732006WL015445
|
SUMITARA BAI
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4837827749
|
|
SUMITARA BAI
|
()
|
|
38
|
PIDAWA
|
RJ-273200622604104800/478
(ओसाव )
|
2732006000NRG24270720230874691
|
28/07/2023
|
sobharam
|
2732006WL015446
|
sobharam
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4837827748
|
|
sobharam
|
()
|
|
39
|
PIDAWA
|
RJ-273200622604104800/479
(ओसाव )
|
2732006000NRG24270720230874549
|
28/07/2023
|
Ramsingh
|
2732006WL015444
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
25/08/2023
|
|
4837827761
|
|
Ramsingh
|
()
|
|
40
|
PIDAWA
|
RJ-273200622604104800/92
(ओसाव )
|
2732006000NRG24270720230874701
|
28/07/2023
|
knhiyalal
|
2732006WL015446
|
knhiyalal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
25/08/2023
|
|
4837827762
|
|
knhiyalal
|
()
|
|
41
|
PIDAWA
|
RJ-273200622904106200/1076
(हेमडा )
|
2732006000NRG24270720230871072
|
28/07/2023
|
Govind
|
2732006WL015396
|
Govind
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
25/08/2023
|
|
4837827711
|
No Such Account
|
|
|
|
42
|
PIDAWA
|
RJ-273200622904106200/109
(हेमडा )
|
2732006000NRG24270720230871074
|
28/07/2023
|
anil kumar
|
2732006WL015396
|
anil kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
25/08/2023
|
|
4837827712
|
Account closed
|
|
|
|
43
|
PIDAWA
|
RJ-273200622904106200/1102
(हेमडा )
|
2732006000NRG24270720230871081
|
28/07/2023
|
rahul
|
2732006WL015396
|
rahul
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837827750
|
|
rahul
|
()
|
|
44
|
PIDAWA
|
RJ-273200622904106200/1186
(हेमडा )
|
2732006000NRG24270720230871153
|
28/07/2023
|
mamta
|
2732006WL015399
|
mamta
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837827751
|
|
mamta
|
()
|
|
45
|
PIDAWA
|
RJ-273200622904106200/1233
(हेमडा )
|
2732006000NRG24270720230871116
|
28/07/2023
|
Pravin Sharma
|
2732006WL015398
|
Pravin Sharma
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4837827752
|
|
Pravin Sharma
|
()
|
|
46
|
PIDAWA
|
RJ-273200622904106200/182
(हेमडा )
|
2732006000NRG24270720230871187
|
28/07/2023
|
sunita
|
2732006WL015401
|
sunita
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837827765
|
|
sunita
|
()
|
|
47
|
PIDAWA
|
RJ-273200622904106200/233
(हेमडा )
|
2732006000NRG24270720230871196
|
28/07/2023
|
Munni bai
|
2732006WL015401
|
Munni bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837827755
|
|
Munni bai
|
()
|
|
48
|
PIDAWA
|
RJ-273200622904106200/233
(हेमडा )
|
2732006000NRG24270720230871197
|
28/07/2023
|
RODULAL
|
2732006WL015401
|
RODULAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837827757
|
|
RODULAL
|
()
|
|
49
|
PIDAWA
|
RJ-273200622904106200/274
(हेमडा )
|
2732006000NRG24270720230871295
|
28/07/2023
|
ramgopal
|
2732006WL015404
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4837827767
|
|
ramgopal
|
()
|
|
50
|
PIDAWA
|
RJ-273200622904106200/346
(हेमडा )
|
2732006000NRG24270720230871392
|
28/07/2023
|
Brajesh
|
2732006WL015405
|
Brajesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4837827754
|
|
Brajesh
|
()
|
|
51
|
PIDAWA
|
RJ-273200622904106200/695
(हेमडा )
|
2732006000NRG24270720230871314
|
28/07/2023
|
sangita
|
2732006WL015404
|
sangita
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4837827766
|
|
sangita
|
()
|
|
52
|
PIDAWA
|
RJ-273200622904106200/917
(हेमडा )
|
2732006000NRG24270720230871355
|
28/07/2023
|
santosh bai
|
2732006WL015404
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
25/08/2023
|
|
4837827753
|
|
santosh bai
|
()
|
|
53
|
PIDAWA
|
RJ-273200623104109900/3
(डोला )
|
2732006231NRG24270720230871470
|
28/07/2023
|
Lila Bai
|
2732006231WL015409
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4837827756
|
|
Lila Bai
|
()
|
|
54
|
PIDAWA
|
RJ-273200623904112300/239
(रमायदलपत )
|
2732006000NRG24280720230876016
|
28/07/2023
|
durga lal
|
2732006WL015469
|
durga lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4837827716
|
|
durga lal
|
()
|
|
55
|
PIDAWA
|
RJ-273200623904112300/258
(रमायदलपत )
|
2732006000NRG24280720230876051
|
28/07/2023
|
Sona Bai
|
2732006WL015470
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4837827717
|
|
Sona Bai
|
()
|
|
56
|
PIDAWA
|
RJ-273200623904114800/274
(रमायदलपत )
|
2732006000NRG24280720230876185
|
28/07/2023
|
Durga Lal
|
2732006WL015472
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4837827743
|
|
Durga Lal
|
()
|
|
57
|
PIDAWA
|
RJ-273200623904114800/285
(रमायदलपत )
|
2732006000NRG24280720230876187
|
28/07/2023
|
Deepak Kumar
|
2732006WL015472
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4837827715
|
|
Deepak Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73460
|
73460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133081
|
133081
|
|
|
|
|
|
|
|