|
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-273200625204103100/1846
(सुनेल )
|
2732006252NRG24100520230165456
|
10/05/2023
|
Pinki
|
2732006252WL002926
|
Pinki
|
00045
|
BARB0SUNELX
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1638017363
|
|
Pinki
|
()
|
|
2
|
PIDAWA
|
RJ-273200625204103100/2929
(सुनेल )
|
2732006252NRG24090520230164341
|
10/05/2023
|
hari singh
|
2732006252WL002907
|
hari singh
|
00045
|
BARB0SUNELX
|
1528
|
1528
|
Processed
|
17/05/2023
|
|
1638017364
|
|
hari singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200625204103100/1022
(सुनेल )
|
2732006252NRG24100520230165423
|
10/05/2023
|
Puri Bai
|
2732006252WL002926
|
Puri Bai
|
00415
|
SBIN0031275
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1638017368
|
|
MR PURI BAI BHAMASHAH
|
()
|
|
4
|
PIDAWA
|
RJ-273200625204103100/1249
(सुनेल )
|
2732006252NRG24090520230162305
|
10/05/2023
|
Puri Bai
|
2732006252WL002882
|
Puri Bai
|
00415
|
SBIN0031275
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1638017358
|
|
MRS PURI BAI BHAMASHAH
|
()
|
|
5
|
PIDAWA
|
RJ-273200625204103100/1483
(सुनेल )
|
2732006252NRG24100520230165575
|
10/05/2023
|
Sanju Bai
|
2732006252WL002927
|
Sanju Bai
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
17/05/2023
|
|
1638017353
|
|
MRS SANJU BAI BHAMASHAH
|
()
|
|
6
|
PIDAWA
|
RJ-273200625204103100/1536
(सुनेल )
|
2732006252NRG24090520230164278
|
10/05/2023
|
PURAN BAI
|
2732006252WL002907
|
PURAN BAI
|
00415
|
SBIN0031275
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1638017366
|
|
MRS PURAN BAI WOKAILASH
|
()
|
|
7
|
PIDAWA
|
RJ-273200625204103100/1888
(सुनेल )
|
2732006252NRG24090520230164297
|
10/05/2023
|
Dallu Bai
|
2732006252WL002907
|
Dallu Bai
|
00415
|
SBIN0031275
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1638017367
|
|
MRS DALU BAI BHAMASHAH
|
()
|
|
8
|
PIDAWA
|
RJ-273200625204103100/1984
(सुनेल )
|
2732006252NRG24090520230164308
|
10/05/2023
|
PARVIN BANO
|
2732006252WL002907
|
PARVIN BANO
|
00415
|
SBIN0031275
|
1337
|
1337
|
Processed
|
17/05/2023
|
|
1638017356
|
|
MRS PARVEEN BEE
|
()
|
|
9
|
PIDAWA
|
RJ-273200625204103100/200
(सुनेल )
|
2732006252NRG24100520230165596
|
10/05/2023
|
Bhawari Bai
|
2732006252WL002927
|
Bhawari Bai
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
17/05/2023
|
|
1638017355
|
|
MRS BHANWARI BAI
|
()
|
|
10
|
PIDAWA
|
RJ-273200625204103100/2396
(सुनेल )
|
2732006252NRG24100520230165489
|
10/05/2023
|
shobharam
|
2732006252WL002926
|
shobharam
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
17/05/2023
|
|
1638017350
|
|
MR SHOBHARAM GURJAR
|
()
|
|
11
|
PIDAWA
|
RJ-273200625204103100/2523
(सुनेल )
|
2732006252NRG24090520230164331
|
10/05/2023
|
radha bai
|
2732006252WL002907
|
radha bai
|
00415
|
SBIN0031275
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1638017357
|
|
MRS RADHA BHAMASHAH
|
()
|
|
12
|
PIDAWA
|
RJ-273200625204103100/2814
(सुनेल )
|
2732006252NRG24100520230165633
|
10/05/2023
|
sanjana mali
|
2732006252WL002927
|
sanjana mali
|
00415
|
SBIN0031275
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1638017362
|
|
MRS SANJANA MALI
|
()
|
|
13
|
PIDAWA
|
RJ-273200625204103100/2930
(सुनेल )
|
2732006252NRG24100520230165638
|
10/05/2023
|
anusuiya
|
2732006252WL002927
|
anusuiya
|
00415
|
SBIN0031275
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1638017361
|
|
MS ANUSUIYA GURJAR
|
()
|
|
14
|
PIDAWA
|
RJ-273200625204103100/2933
(सुनेल )
|
2732006252NRG24090520230164342
|
10/05/2023
|
mona bai
|
2732006252WL002907
|
mona bai
|
00415
|
SBIN0031275
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1638017360
|
|
MS MONA BAI
|
()
|
|
15
|
PIDAWA
|
RJ-273200625204103100/373
(सुनेल )
|
2732006252NRG24100520230165647
|
10/05/2023
|
NIRMALA BAI
|
2732006252WL002927
|
NIRMALA BAI
|
00415
|
SBIN0031275
|
1323
|
1323
|
Processed
|
17/05/2023
|
|
1638017351
|
|
MRS NIRMALA BAI
|
()
|
|
16
|
PIDAWA
|
RJ-273200625204103100/444
(सुनेल )
|
2732006252NRG24100520230165650
|
10/05/2023
|
KANCHAN BAI
|
2732006252WL002927
|
KANCHAN BAI
|
00415
|
SBIN0031275
|
2079
|
2079
|
Processed
|
17/05/2023
|
|
1638017359
|
|
MRS KANCHAN BHAMASHAH
|
()
|
|
17
|
PIDAWA
|
RJ-273200625204103100/507
(सुनेल )
|
2732006252NRG24090520230164357
|
10/05/2023
|
PAVITRA
|
2732006252WL002907
|
PAVITRA
|
00415
|
SBIN0031275
|
2101
|
2101
|
Processed
|
17/05/2023
|
|
1638017352
|
|
MRS PAVITRA BHAMASHAH
|
()
|
|
18
|
PIDAWA
|
RJ-273200625204103100/595
(सुनेल )
|
2732006252NRG24100520230165537
|
10/05/2023
|
SHANTI BAI
|
2732006252WL002926
|
SHANTI BAI
|
00415
|
SBIN0031275
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638017369
|
|
MR SHANTI BAI BHAMASHAH
|
()
|
|
19
|
PIDAWA
|
RJ-273200625204103100/890
(सुनेल )
|
2732006252NRG24100520230165675
|
10/05/2023
|
Raju Bai
|
2732006252WL002927
|
Raju Bai
|
00415
|
SBIN0031275
|
1512
|
1512
|
Processed
|
17/05/2023
|
|
1638017354
|
|
MRS RAJU BAI BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31841
|
31841
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200625204103100/1544
(सुनेल )
|
2732006252NRG24100520230165577
|
10/05/2023
|
Raju Bai
|
2732006252WL002927
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1638017365
|
|
Raju Bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200625204103100/1777
(सुनेल )
|
2732006252NRG24100520230165452
|
10/05/2023
|
SHANTI BAI
|
2732006252WL002926
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
17/05/2023
|
|
1638017370
|
|
SHANTI BAI
|
()
|
|
22
|
PIDAWA
|
RJ-273200625204103100/83
(सुनेल )
|
2732006252NRG24090520230164368
|
10/05/2023
|
bardi bai
|
2732006252WL002907
|
bardi bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1638017349
|
|
bardi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5702
|
5702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40781
|
40781
|
|
|
|
|
|
|
|