|
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-273200624304114600/103
(ढाबलाभोज )
|
2732006243NRG24261020231041567
|
01/11/2023
|
Jorawer singh
|
2732006243WL020772
|
Jorawer singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766129
|
|
Mr. JORAVAR SINGH AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PIDAWA
|
RJ-273200624304114600/114
(ढाबलाभोज )
|
2732006243NRG24261020231041562
|
01/11/2023
|
Raja bai
|
2732006243WL020771
|
Raja bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766110
|
|
Mrs. RAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200624304114600/130
(ढाबलाभोज )
|
2732006243NRG24261020231041563
|
01/11/2023
|
Munna bai
|
2732006243WL020771
|
Munna bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766121
|
|
Mrs. MUNNA BAI UMMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624304114600/251
(ढाबलाभोज )
|
2732006243NRG24261020231041546
|
01/11/2023
|
Khaniram
|
2732006243WL020768
|
Khaniram
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766141
|
|
MR KANI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200624304114600/251
(ढाबलाभोज )
|
2732006243NRG24261020231041547
|
01/11/2023
|
Ram kunver
|
2732006243WL020768
|
Ram kunver
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766128
|
|
Mrs. RAMKUNVAR BAI KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200624304114600/272
(ढाबलाभोज )
|
2732006243NRG24261020231041548
|
01/11/2023
|
Nar singh
|
2732006243WL020768
|
Nar singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766120
|
|
Mr. NAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624304114600/287
(ढाबलाभोज )
|
2732006243NRG24261020231041552
|
01/11/2023
|
Arif khan
|
2732006243WL020769
|
Arif khan
|
00089
|
CBIN0282987
|
1547
|
1547
|
Processed
|
24/11/2023
|
|
7961766111
|
|
MR AARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200624304114600/342
(ढाबलाभोज )
|
2732006243NRG24261020231041549
|
01/11/2023
|
Ramkunvar Bai
|
2732006243WL020768
|
Ramkunvar Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766116
|
|
Mrs. RAMKUNWAR BAI W/O RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624304114600/97
(ढाबलाभोज )
|
2732006243NRG24261020231041564
|
01/11/2023
|
Roda bai
|
2732006243WL020771
|
Roda bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766133
|
|
Mrs. RODI BAI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624304114900/137
(ढाबलाभोज )
|
2732006243NRG24261020231041540
|
01/11/2023
|
Kailash Bai
|
2732006243WL020767
|
Kailash Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766113
|
|
Mrs. KAILASHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624304114900/137
(ढाबलाभोज )
|
2732006243NRG24261020231041539
|
01/11/2023
|
Pura
|
2732006243WL020767
|
Pura
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766112
|
|
Mr. PURA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624304114900/150
(ढाबलाभोज )
|
2732006243NRG24261020231041569
|
01/11/2023
|
Rakha Bai
|
2732006243WL020772
|
Rakha Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766138
|
|
Mrs. REKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624304114900/155
(ढाबलाभोज )
|
2732006243NRG24261020231041557
|
01/11/2023
|
Sugana Bai
|
2732006243WL020770
|
Sugana Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766137
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624304114900/174
(ढाबलाभोज )
|
2732006243NRG24261020231041558
|
01/11/2023
|
Gita Bai
|
2732006243WL020770
|
Gita Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766136
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624304114900/180
(ढाबलाभोज )
|
2732006243NRG24261020231041565
|
01/11/2023
|
Prem Bai
|
2732006243WL020771
|
Prem Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766115
|
|
Mrs. PREM BAI RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624304114900/191
(ढाबलाभोज )
|
2732006243NRG24261020231041534
|
01/11/2023
|
Bheru Lal
|
2732006243WL020766
|
Bheru Lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766119
|
|
Mr. BHERU LAL PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624304114900/235
(ढाबलाभोज )
|
2732006243NRG24261020231041541
|
01/11/2023
|
Fuli Bai
|
2732006243WL020767
|
Fuli Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766117
|
|
Mrs. FULI BAI KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624304114900/26
(ढाबलाभोज )
|
2732006243NRG24261020231041553
|
01/11/2023
|
Balu
|
2732006243WL020769
|
Balu
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766109
|
|
Mr. BALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624304114900/26
(ढाबलाभोज )
|
2732006243NRG24261020231041554
|
01/11/2023
|
Rodi bai
|
2732006243WL020769
|
Rodi bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766108
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200624304114900/29
(ढाबलाभोज )
|
2732006243NRG24261020231041555
|
01/11/2023
|
Dhapu bai
|
2732006243WL020769
|
Dhapu bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766130
|
|
Mrs. DHAPU BAI AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624304114900/304
(ढाबलाभोज )
|
2732006243NRG24261020231041537
|
01/11/2023
|
Man Kunvar
|
2732006243WL020766
|
Man Kunvar
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7961766118
|
|
Mrs. MANKUVAR BAI GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624304114900/333
(ढाबलाभोज )
|
2732006243NRG24261020231041542
|
01/11/2023
|
bhagu bai
|
2732006243WL020767
|
bhagu bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766139
|
|
Mrs. Baghu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624304114900/39
(ढाबलाभोज )
|
2732006243NRG24261020231041543
|
01/11/2023
|
Kali bai
|
2732006243WL020767
|
Kali bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766114
|
|
Mrs. KALI BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624304114900/47
(ढाबलाभोज )
|
2732006243NRG24261020231041538
|
01/11/2023
|
JOrawar Bai
|
2732006243WL020766
|
JOrawar Bai
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7961766140
|
|
Mrs. JORAVARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624304114900/87
(ढाबलाभोज )
|
2732006243NRG24261020231041566
|
01/11/2023
|
Mankunvar Bai
|
2732006243WL020771
|
Mankunvar Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766127
|
|
Mrs. RANKUNVAR BAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624304115100/121
(ढाबलाभोज )
|
2732006243NRG24261020231041560
|
01/11/2023
|
Munna Bai
|
2732006243WL020770
|
Munna Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766131
|
|
Mrs. MUNNA BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624304115100/14
(ढाबलाभोज )
|
2732006243NRG24261020231041544
|
01/11/2023
|
Kailash Chand
|
2732006243WL020767
|
Kailash Chand
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766132
|
|
Mr. KAILASH CHAND MEGHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624304115100/19
(ढाबलाभोज )
|
2732006243NRG24261020231041550
|
01/11/2023
|
Mohan Bai
|
2732006243WL020768
|
Mohan Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766134
|
|
Mrs. MOHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624304115100/35
(ढाबलाभोज )
|
2732006243NRG24261020231041556
|
01/11/2023
|
Munna Bai
|
2732006243WL020769
|
Munna Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766107
|
|
Mrs. MUNNABAI ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624304115100/7
(ढाबलाभोज )
|
2732006243NRG24261020231041561
|
01/11/2023
|
Shambulal
|
2732006243WL020770
|
Shambulal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766135
|
|
Mr. SHAMBHULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
31
|
PIDAWA
|
RJ-273200624304114600/159
(ढाबलाभोज )
|
2732006243NRG24261020231041545
|
01/11/2023
|
Prevat singh
|
2732006243WL020768
|
Prevat singh
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766122
|
|
MR PARWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200624304114600/302
(ढाबलाभोज )
|
2732006243NRG24261020231041533
|
01/11/2023
|
GOPAL SINGH
|
2732006243WL020766
|
GOPAL SINGH
|
00415
|
SBIN0031274
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7961766126
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
PIDAWA
|
RJ-273200624304114600/311
(ढाबलाभोज )
|
2732006243NRG24261020231041568
|
01/11/2023
|
BALU SINGH
|
2732006243WL020772
|
BALU SINGH
|
00415
|
SBIN0031274
|
1547
|
1547
|
Processed
|
24/11/2023
|
|
7961766142
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200624304114900/215
(ढाबलाभोज )
|
2732006243NRG24261020231041559
|
01/11/2023
|
Guman singh
|
2732006243WL020770
|
Guman singh
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766123
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200624304114900/274
(ढाबलाभोज )
|
2732006243NRG24261020231041536
|
01/11/2023
|
Pavitra bai
|
2732006243WL020766
|
Pavitra bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766125
|
|
MRS PAVITRABAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200624304114900/274
(ढाबलाभोज )
|
2732006243NRG24261020231041535
|
01/11/2023
|
Piru singh
|
2732006243WL020766
|
Piru singh
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7961766124
|
|
MR PIRUSINGH SO RAGHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94367
|
94367
|
|
|
|
|
|
|
|