|
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-273200624704115400/154
(सरखेडी )
|
2732006247NRG23020420231516879
|
05/04/2023
|
Sugana Bai
|
2732006247WL057790
|
Sugana Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237301585
|
|
Sugana Bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200624704115400/170
(सरखेडी )
|
2732006247NRG23040420231519303
|
05/04/2023
|
Gokul singh
|
2732006247WL057909
|
Gokul singh
|
00089
|
CBIN0282987
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237301598
|
|
Gokul singh
|
()
|
|
3
|
PIDAWA
|
RJ-273200624704115400/186
(सरखेडी )
|
2732006247NRG23020420231516884
|
05/04/2023
|
Dhapu Bai
|
2732006247WL057790
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237301590
|
|
Dhapu Bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200624704115400/214
(सरखेडी )
|
2732006247NRG23020420231516887
|
05/04/2023
|
Sarekunvar
|
2732006247WL057790
|
Sarekunvar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237301588
|
|
Sarekunvar
|
()
|
|
5
|
PIDAWA
|
RJ-273200624704115400/218
(सरखेडी )
|
2732006247NRG23040420231517630
|
05/04/2023
|
bhagwan singh
|
2732006247WL057831
|
bhagwan singh
|
00089
|
CBIN0282987
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237301594
|
|
bhagwan singh
|
()
|
|
6
|
PIDAWA
|
RJ-273200624704115400/243
(सरखेडी )
|
2732006247NRG23020420231516888
|
05/04/2023
|
Prakash singh
|
2732006247WL057790
|
Prakash singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237301584
|
|
Prakash singh
|
()
|
|
7
|
PIDAWA
|
RJ-273200624704115400/246
(सरखेडी )
|
2732006247NRG23040420231517637
|
05/04/2023
|
TEJA BAI
|
2732006247WL057831
|
TEJA BAI
|
00089
|
CBIN0282987
|
220
|
220
|
Processed
|
05/05/2023
|
|
1237301591
|
|
TEJA BAI
|
()
|
|
8
|
PIDAWA
|
RJ-273200624704115400/300
(सरखेडी )
|
2732006247NRG23040420231517646
|
05/04/2023
|
gabbji
|
2732006247WL057831
|
gabbji
|
00089
|
CBIN0282987
|
660
|
660
|
Processed
|
05/05/2023
|
|
1237301593
|
|
gabbji
|
()
|
|
9
|
PIDAWA
|
RJ-273200624704115400/309
(सरखेडी )
|
2732006247NRG23040420231517650
|
05/04/2023
|
namas kunvar bai
|
2732006247WL057831
|
namas kunvar bai
|
00089
|
CBIN0282987
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237301589
|
|
namas kunvar bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200624704115400/341
(सरखेडी )
|
2732006247NRG23040420231517658
|
05/04/2023
|
antim bala
|
2732006247WL057831
|
antim bala
|
00089
|
CBIN0282987
|
220
|
220
|
Processed
|
05/05/2023
|
|
1237301596
|
|
antim bala
|
()
|
|
11
|
PIDAWA
|
RJ-273200624704115400/349
(सरखेडी )
|
2732006247NRG23040420231517662
|
05/04/2023
|
govind lal
|
2732006247WL057831
|
govind lal
|
00089
|
CBIN0282987
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237301599
|
|
govind lal
|
()
|
|
12
|
PIDAWA
|
RJ-273200624704115400/398
(सरखेडी )
|
2732006247NRG23040420231517668
|
05/04/2023
|
Shyam Singh
|
2732006247WL057831
|
Shyam Singh
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1237301595
|
|
Shyam Singh
|
()
|
|
13
|
PIDAWA
|
RJ-273200624704115400/399
(सरखेडी )
|
2732006247NRG23040420231517669
|
05/04/2023
|
Papu singh
|
2732006247WL057831
|
Papu singh
|
00089
|
CBIN0282987
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1237301597
|
|
Papu singh
|
()
|
|
14
|
PIDAWA
|
RJ-273200624704115400/411
(सरखेडी )
|
2732006247NRG23020420231516906
|
05/04/2023
|
Bhav singh
|
2732006247WL057790
|
Bhav singh
|
00089
|
CBIN0282987
|
1540
|
1540
|
Processed
|
05/05/2023
|
|
1237301601
|
|
Bhav singh
|
()
|
|
15
|
PIDAWA
|
RJ-273200624704115400/70
(सरखेडी )
|
2732006247NRG23040420231517674
|
05/04/2023
|
KANCHAN BAI
|
2732006247WL057831
|
KANCHAN BAI
|
00089
|
CBIN0282987
|
440
|
440
|
Processed
|
05/05/2023
|
|
1237301600
|
|
KANCHAN BAI
|
()
|
|
16
|
PIDAWA
|
RJ-273200624704115400/90
(सरखेडी )
|
2732006247NRG23040420231517677
|
05/04/2023
|
Mamta bai
|
2732006247WL057831
|
Mamta bai
|
00089
|
CBIN0282987
|
660
|
660
|
Processed
|
05/05/2023
|
|
1237301587
|
|
Mamta bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200624704115400/91
(सरखेडी )
|
2732006247NRG23040420231517679
|
05/04/2023
|
BHULA BAI
|
2732006247WL057831
|
BHULA BAI
|
00089
|
CBIN0282987
|
660
|
660
|
Processed
|
05/05/2023
|
|
1237301586
|
|
BHULA BAI
|
()
|
|
18
|
PIDAWA
|
RJ-273200624704115500/189
(सरखेडी )
|
2732006247NRG23040420231519341
|
05/04/2023
|
babu lal
|
2732006247WL057909
|
babu lal
|
00089
|
CBIN0282987
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1237301592
|
|
babu lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24030
|
24030
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200624704115400/402
(सरखेडी )
|
2732006247NRG23040420231517670
|
05/04/2023
|
Kalu singh
|
2732006247WL057831
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
05/05/2023
|
|
1237301583
|
|
Kalu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25570
|
25570
|
|
|
|
|
|
|
|