|
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-273200622004100400/187
(सुंवास )
|
2732006220NRG24150520230212751
|
16/05/2023
|
Shiv Lal
|
2732006220WL003666
|
Shiv Lal
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1819377631
|
|
Shiv Lal
|
()
|
|
2
|
PIDAWA
|
RJ-273200622004101000/163
(सुंवास )
|
2732006220NRG24150520230212601
|
16/05/2023
|
Pushpa Bai
|
2732006220WL003665
|
Pushpa Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1819377630
|
|
Pushpa Bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200622004101000/6
(सुंवास )
|
2732006220NRG24150520230212491
|
16/05/2023
|
Kamel Singh
|
2732006220WL003663
|
Kamel Singh
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1819377626
|
|
Kamel Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622004101000/153
(सुंवास )
|
2732006220NRG24150520230212593
|
16/05/2023
|
naredrsingh
|
2732006220WL003665
|
naredrsingh
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1819377628
|
|
MR NARENDRA PAL SINGH
|
()
|
|
5
|
PIDAWA
|
RJ-273200622004101000/19
(सुंवास )
|
2732006220NRG24150520230212626
|
16/05/2023
|
eishvar
|
2732006220WL003665
|
eishvar
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1819377629
|
|
MR ISHWAR MEHAR
|
()
|
|
6
|
PIDAWA
|
RJ-273200622004101000/201
(सुंवास )
|
2732006220NRG24150520230212646
|
16/05/2023
|
Nilu Kanvar
|
2732006220WL003665
|
Nilu Kanvar
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1819377627
|
|
MRS NEELU CHANDRAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622004100400/101
(सुंवास )
|
2732006220NRG24150520230212658
|
16/05/2023
|
Gayarsi Bai
|
2732006220WL003666
|
Gayarsi Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1819377615
|
|
Gayarsi Bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200622004100400/105
(सुंवास )
|
2732006220NRG24150520230212665
|
16/05/2023
|
Mohan Bai
|
2732006220WL003666
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
24/05/2023
|
|
1819377617
|
|
Mohan Bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200622004100400/111
(सुंवास )
|
2732006220NRG24150520230212670
|
16/05/2023
|
Resham Kunwer
|
2732006220WL003666
|
Resham Kunwer
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1819377620
|
|
Resham Kunwer
|
()
|
|
10
|
PIDAWA
|
RJ-273200622004100400/137
(सुंवास )
|
2732006220NRG24150520230212695
|
16/05/2023
|
Koshaliya Bai
|
2732006220WL003666
|
Koshaliya Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1819377642
|
|
Koshaliya Bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200622004100400/164
(सुंवास )
|
2732006220NRG24150520230212725
|
16/05/2023
|
Sanjay
|
2732006220WL003666
|
Sanjay
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1819377618
|
|
Sanjay
|
()
|
|
12
|
PIDAWA
|
RJ-273200622004100400/169
(सुंवास )
|
2732006220NRG24150520230212731
|
16/05/2023
|
Shanti Bai
|
2732006220WL003666
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1819377637
|
|
Shanti Bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200622004100400/184
(सुंवास )
|
2732006220NRG24150520230212747
|
16/05/2023
|
Ratan Bai
|
2732006220WL003666
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1819377648
|
|
Ratan Bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200622004100400/185
(सुंवास )
|
2732006220NRG24150520230212748
|
16/05/2023
|
Mukesh
|
2732006220WL003666
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1819377625
|
|
Mukesh
|
()
|
|
15
|
PIDAWA
|
RJ-273200622004100400/185
(सुंवास )
|
2732006220NRG24150520230212749
|
16/05/2023
|
Puri Bai
|
2732006220WL003666
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1819377641
|
|
Puri Bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200622004100400/19
(सुंवास )
|
2732006220NRG24150520230212753
|
16/05/2023
|
dev bai
|
2732006220WL003666
|
dev bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1819377638
|
|
dev bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200622004100400/201
(सुंवास )
|
2732006220NRG24150520230212761
|
16/05/2023
|
Gopal Singh
|
2732006220WL003666
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/05/2023
|
|
1819377650
|
|
Gopal Singh
|
()
|
|
18
|
PIDAWA
|
RJ-273200622004100400/224
(सुंवास )
|
2732006220NRG24150520230212893
|
16/05/2023
|
Lila Bai
|
2732006220WL003669
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/05/2023
|
|
1819377647
|
|
Lila Bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200622004100400/251
(सुंवास )
|
2732006220NRG24150520230212909
|
16/05/2023
|
Durga Bai
|
2732006220WL003669
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/05/2023
|
|
1819377622
|
|
Durga Bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200622004100400/280
(सुंवास )
|
2732006220NRG24150520230212911
|
16/05/2023
|
Pushpa Bai
|
2732006220WL003669
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/05/2023
|
|
1819377635
|
|
Pushpa Bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200622004100400/281
(सुंवास )
|
2732006220NRG24150520230212912
|
16/05/2023
|
Kanya Bai
|
2732006220WL003669
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/05/2023
|
|
1819377623
|
|
Kanya Bai
|
()
|
|
22
|
PIDAWA
|
RJ-273200622004100400/336
(सुंवास )
|
2732006220NRG24150520230212938
|
16/05/2023
|
Badam Bai
|
2732006220WL003669
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/05/2023
|
|
1819377649
|
|
Badam Bai
|
()
|
|
23
|
PIDAWA
|
RJ-273200622004100400/348
(सुंवास )
|
2732006220NRG24150520230212839
|
16/05/2023
|
soram bai
|
2732006220WL003668
|
soram bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1819377636
|
|
soram bai
|
()
|
|
24
|
PIDAWA
|
RJ-273200622004100400/365
(सुंवास )
|
2732006220NRG24150520230212848
|
16/05/2023
|
Mammta Bai
|
2732006220WL003668
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1819377633
|
|
Mammta Bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200622004100400/387
(सुंवास )
|
2732006220NRG24150520230212863
|
16/05/2023
|
Mammta Bai
|
2732006220WL003668
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/05/2023
|
|
1819377646
|
|
Mammta Bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200622004100400/46
(सुंवास )
|
2732006220NRG24150520230212967
|
16/05/2023
|
Kali Bai
|
2732006220WL003669
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/05/2023
|
|
1819377639
|
|
Kali Bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200622004100400/71
(सुंवास )
|
2732006220NRG24150520230212982
|
16/05/2023
|
dapu bai
|
2732006220WL003669
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
24/05/2023
|
|
1819377645
|
|
dapu bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200622004101000/135
(सुंवास )
|
2732006220NRG24150520230212579
|
16/05/2023
|
manohar bai
|
2732006220WL003665
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1819377634
|
|
manohar bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200622004101000/136
(सुंवास )
|
2732006220NRG24150520230212581
|
16/05/2023
|
Durgi bai
|
2732006220WL003665
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1819377644
|
|
Durgi bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200622004101000/153
(सुंवास )
|
2732006220NRG24150520230212592
|
16/05/2023
|
RUP kANWER
|
2732006220WL003665
|
RUP kANWER
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1819377643
|
|
RUP kANWER
|
()
|
|
31
|
PIDAWA
|
RJ-273200622004101000/166
(सुंवास )
|
2732006220NRG24150520230212607
|
16/05/2023
|
Gopal Singh
|
2732006220WL003665
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1819377612
|
|
Gopal Singh
|
()
|
|
32
|
PIDAWA
|
RJ-273200622004101000/189
(सुंवास )
|
2732006220NRG24150520230212624
|
16/05/2023
|
mamtabai
|
2732006220WL003665
|
mamtabai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1819377624
|
|
mamtabai
|
()
|
|
33
|
PIDAWA
|
RJ-273200622004101000/25
(सुंवास )
|
2732006220NRG24150520230212655
|
16/05/2023
|
Aon Kunwer
|
2732006220WL003665
|
Aon Kunwer
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1819377616
|
|
Aon Kunwer
|
()
|
|
34
|
PIDAWA
|
RJ-273200622004101000/46
(सुंवास )
|
2732006220NRG24150520230212480
|
16/05/2023
|
Mammta Bai
|
2732006220WL003663
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1819377613
|
|
Mammta Bai
|
()
|
|
35
|
PIDAWA
|
RJ-273200622004101000/50
(सुंवास )
|
2732006220NRG24150520230212483
|
16/05/2023
|
Durgi bai
|
2732006220WL003663
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1819377614
|
|
Durgi bai
|
()
|
|
36
|
PIDAWA
|
RJ-273200622004101000/64
(सुंवास )
|
2732006220NRG24150520230212492
|
16/05/2023
|
Ganpat
|
2732006220WL003663
|
Ganpat
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1819377611
|
|
Ganpat
|
()
|
|
37
|
PIDAWA
|
RJ-273200622004101000/66
(सुंवास )
|
2732006220NRG24150520230212493
|
16/05/2023
|
Bane Singh
|
2732006220WL003663
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1819377621
|
|
Bane Singh
|
()
|
|
38
|
PIDAWA
|
RJ-273200622004101000/69
(सुंवास )
|
2732006220NRG24150520230212497
|
16/05/2023
|
anokh bai
|
2732006220WL003663
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/05/2023
|
|
1819377619
|
|
anokh bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200622004101000/93
(सुंवास )
|
2732006220NRG24150520230212520
|
16/05/2023
|
Shanti Bai
|
2732006220WL003663
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1819377632
|
|
Shanti Bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200622004101000/96
(सुंवास )
|
2732006220NRG24150520230212524
|
16/05/2023
|
Rasal Kanwer
|
2732006220WL003663
|
Rasal Kanwer
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/05/2023
|
|
1819377640
|
|
Rasal Kanwer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91089
|
91089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106962
|
106962
|
|
|
|
|
|
|
|