|
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-273200624604106600/185
(बोलिया बुजुर्ग )
|
2732006000NRG24040920230935147
|
06/09/2023
|
Lakhan
|
2732006WL0017855
|
Lakhan
|
00354
|
PUNB0007100
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5572196545
|
|
Lakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623204107900/186
(खेराना )
|
2732006232NRG24040920230935252
|
06/09/2023
|
Durga Lal
|
2732006WL0017860
|
Durga Lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5572196548
|
|
Durga Lal
|
()
|
|
3
|
PIDAWA
|
RJ-273200623204107900/186
(खेराना )
|
2732006232NRG24040920230935251
|
06/09/2023
|
Durga Lal
|
2732006WL0017860
|
Durga Lal
|
00354
|
PUNB0263300
|
2484
|
2484
|
Processed
|
13/09/2023
|
|
5572196547
|
|
Durga Lal
|
()
|
|
4
|
PIDAWA
|
RJ-273200623704110700/227
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24050920230936972
|
06/09/2023
|
rahul
|
2732006WL0018000
|
rahul
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
13/09/2023
|
|
5572196546
|
|
rahul
|
()
|
|
5
|
PIDAWA
|
RJ-273200623704110800/45
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24050920230936971
|
06/09/2023
|
ishwar singh
|
2732006WL0018000
|
ishwar singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
13/09/2023
|
|
5572196537
|
|
ishwar singh
|
()
|
|
6
|
PIDAWA
|
RJ-273200623704110800/45
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24050920230936965
|
06/09/2023
|
ishwar singh
|
2732006WL0018000
|
ishwar singh
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5572196536
|
|
ishwar singh
|
()
|
|
7
|
PIDAWA
|
RJ-273200623704111000/10
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24050920230936966
|
06/09/2023
|
Ander Bai
|
2732006WL0018000
|
Ander Bai
|
00354
|
PUNB0263300
|
2376
|
2376
|
Processed
|
13/09/2023
|
|
5572196534
|
|
Ander Bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200623704111300/126
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24050920230936974
|
06/09/2023
|
gangaram
|
2732006WL0018000
|
gangaram
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5572196538
|
|
gangaram
|
()
|
|
9
|
PIDAWA
|
RJ-273200623704111300/188
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24050920230936968
|
06/09/2023
|
Gordhan Lal
|
2732006WL0018000
|
Gordhan Lal
|
00354
|
PUNB0263300
|
3276
|
3276
|
Processed
|
13/09/2023
|
|
5572196533
|
|
Gordhan Lal
|
()
|
|
10
|
PIDAWA
|
RJ-273200623704111300/188
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24050920230936970
|
06/09/2023
|
Gordhan Lal
|
2732006WL0018000
|
Gordhan Lal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
13/09/2023
|
|
5572196532
|
|
Gordhan Lal
|
()
|
|
11
|
PIDAWA
|
RJ-273200623704111300/196
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24050920230936969
|
06/09/2023
|
Gopal singh
|
2732006WL0018000
|
Gopal singh
|
00354
|
PUNB0263300
|
3048
|
3048
|
Processed
|
13/09/2023
|
|
5572196535
|
|
Gopal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29064
|
29064
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200623204107900/142
(खेराना )
|
2732006232NRG24040920230935249
|
06/09/2023
|
Mahesh Kumar
|
2732006WL0017860
|
Mahesh Kumar
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5572196529
|
|
MRS MAHESH KUMAR
|
()
|
|
13
|
PIDAWA
|
RJ-273200623204107900/142
(खेराना )
|
2732006232NRG24040920230935250
|
06/09/2023
|
Mahesh Kumar
|
2732006WL0017860
|
Mahesh Kumar
|
00415
|
SBIN0031274
|
2484
|
2484
|
Processed
|
13/09/2023
|
|
5572196551
|
|
MRS MAHESH KUMAR
|
()
|
|
14
|
PIDAWA
|
RJ-273200623204108200/24
(खेराना )
|
2732006232NRG24040920230935254
|
06/09/2023
|
pur singh
|
2732006WL0017860
|
pur singh
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5572196530
|
|
MR PUR SINGH
|
()
|
|
15
|
PIDAWA
|
RJ-273200623204108200/24
(खेराना )
|
2732006232NRG24040920230935253
|
06/09/2023
|
pur singh
|
2732006WL0017860
|
pur singh
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
13/09/2023
|
|
5572196531
|
|
MR PUR SINGH
|
()
|
|
16
|
PIDAWA
|
RJ-273200623704110800/179
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24050920230936973
|
06/09/2023
|
Dilip Singh
|
2732006WL0018000
|
Dilip Singh
|
00415
|
SBIN0031274
|
3237
|
3237
|
Rejected
|
13/09/2023
|
|
5572196550
|
Account closed
|
|
|
|
17
|
PIDAWA
|
RJ-273200623704110800/179
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24050920230936967
|
06/09/2023
|
Dilip Singh
|
2732006WL0018000
|
Dilip Singh
|
00415
|
SBIN0031274
|
3250
|
3250
|
Rejected
|
13/09/2023
|
|
5572196549
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200623204106100/174
(खेराना )
|
2732006232NRG24040920230935255
|
06/09/2023
|
Jassu Bai
|
2732006WL0017861
|
Jassu Bai
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
13/09/2023
|
|
5572196539
|
|
Jassu Bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200623704111000/112
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24050920230936964
|
06/09/2023
|
Anisha Bai
|
2732006WL0018000
|
Anisha Bai
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
13/09/2023
|
|
5572196541
|
|
Anisha Bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200623704111000/112
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24050920230936963
|
06/09/2023
|
Anisha Bai
|
2732006WL0018000
|
Anisha Bai
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
13/09/2023
|
|
5572196542
|
|
Anisha Bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200624004109000/169
(शेरपुर )
|
2732006000NRG24040920230934532
|
06/09/2023
|
Manohar Lal
|
2732006WL0017811
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
13/09/2023
|
|
5572196543
|
|
Manohar Lal
|
()
|
|
22
|
PIDAWA
|
RJ-273200624004113300/210
(शेरपुर )
|
2732006000NRG24040920230934533
|
06/09/2023
|
Mukesh Kumar
|
2732006WL0017811
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
5572196544
|
|
Mukesh Kumar
|
()
|
|
23
|
PIDAWA
|
RJ-273200624604106600/151
(बोलिया बुजुर्ग )
|
2732006000NRG24040920230935146
|
06/09/2023
|
Shankar Lal
|
2732006WL0017855
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5572196540
|
|
Shankar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62725
|
62725
|
|
|
|
|
|
|
|