|
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-273200623204104600/119
(खेराना )
|
2732006232NRG24071120231055740
|
08/11/2023
|
Bane singh
|
2732006232WL021255
|
Bane singh
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598975144
|
|
Bane singh
|
()
|
|
2
|
PIDAWA
|
RJ-273200623204104600/134
(खेराना )
|
2732006232NRG24071120231055751
|
08/11/2023
|
Sanju bai
|
2732006232WL021255
|
Sanju bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598975138
|
|
Sanju bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200623204104600/162
(खेराना )
|
2732006232NRG24071120231056137
|
08/11/2023
|
BHAGWAN SINGH
|
2732006232WL021259
|
BHAGWAN SINGH
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598975142
|
|
BHAGWAN SINGH
|
()
|
|
4
|
PIDAWA
|
RJ-273200623204104600/36
(खेराना )
|
2732006232NRG24071120231056167
|
08/11/2023
|
RAHUL MEGWAL
|
2732006232WL021259
|
RAHUL MEGWAL
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598975141
|
|
RAHUL MEGWAL
|
()
|
|
5
|
PIDAWA
|
RJ-273200623204106100/256
(खेराना )
|
2732006232NRG24071120231056081
|
08/11/2023
|
DURGESH KUMAR
|
2732006232WL021258
|
DURGESH KUMAR
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598975145
|
|
DURGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621304097000/567
(सालरी )
|
2732006213NRG24071120231054605
|
08/11/2023
|
SITARAM
|
2732006213WL021233
|
SITARAM
|
00089
|
CBIN0280464
|
3055
|
3055
|
Processed
|
20/02/2024
|
|
0598975162
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200624104114100/154
(रामपुरिया )
|
2732006000NRG24071120231054774
|
08/11/2023
|
Joraver bai
|
2732006WL021237
|
Joraver bai
|
00089
|
CBIN0282987
|
2951
|
2951
|
Processed
|
20/02/2024
|
|
0598975158
|
|
Joraver bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200624104114100/253
(रामपुरिया )
|
2732006000NRG24071120231054786
|
08/11/2023
|
Kamlesh
|
2732006WL021237
|
Kamlesh
|
00089
|
CBIN0282987
|
3178
|
3178
|
Processed
|
20/02/2024
|
|
0598975164
|
|
Kamlesh
|
()
|
|
9
|
PIDAWA
|
RJ-273200624104114100/259
(रामपुरिया )
|
2732006000NRG24071120231054789
|
08/11/2023
|
shiv lal
|
2732006WL021237
|
shiv lal
|
00089
|
CBIN0282987
|
3178
|
3178
|
Processed
|
20/02/2024
|
|
0598975153
|
|
shiv lal
|
()
|
|
10
|
PIDAWA
|
RJ-273200624104114100/285
(रामपुरिया )
|
2732006000NRG24071120231054794
|
08/11/2023
|
Ganga bai
|
2732006WL021237
|
Ganga bai
|
00089
|
CBIN0282987
|
3178
|
3178
|
Processed
|
20/02/2024
|
|
0598975161
|
|
Ganga bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200624104114100/327
(रामपुरिया )
|
2732006000NRG24071120231054755
|
08/11/2023
|
Vikas
|
2732006WL021236
|
Vikas
|
00089
|
CBIN0282987
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0598975155
|
|
Vikas
|
()
|
|
12
|
PIDAWA
|
RJ-273200624104114100/354
(रामपुरिया )
|
2732006000NRG24071120231054805
|
08/11/2023
|
mankunwar
|
2732006WL021237
|
mankunwar
|
00089
|
CBIN0282987
|
2951
|
2951
|
Processed
|
20/02/2024
|
|
0598975159
|
|
mankunwar
|
()
|
|
13
|
PIDAWA
|
RJ-273200624104114100/362
(रामपुरिया )
|
2732006000NRG24071120231054806
|
08/11/2023
|
hamkunvar bai
|
2732006WL021237
|
hamkunvar bai
|
00089
|
CBIN0282987
|
3178
|
3178
|
Processed
|
20/02/2024
|
|
0598975157
|
|
hamkunvar bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200624104114100/364
(रामपुरिया )
|
2732006000NRG24071120231054807
|
08/11/2023
|
Narayan singh
|
2732006WL021237
|
Narayan singh
|
00089
|
CBIN0282987
|
3178
|
3178
|
Processed
|
20/02/2024
|
|
0598975163
|
|
Narayan singh
|
()
|
|
15
|
PIDAWA
|
RJ-273200624104114100/394
(रामपुरिया )
|
2732006000NRG24071120231054815
|
08/11/2023
|
HIRA LAL
|
2732006WL021237
|
HIRA LAL
|
00089
|
CBIN0282987
|
3178
|
3178
|
Processed
|
20/02/2024
|
|
0598975160
|
|
HIRA LAL
|
()
|
|
16
|
PIDAWA
|
RJ-273200624104114100/436
(रामपुरिया )
|
2732006000NRG24071120231054830
|
08/11/2023
|
ramchander
|
2732006WL021237
|
ramchander
|
00089
|
CBIN0282987
|
3178
|
3178
|
Processed
|
20/02/2024
|
|
0598975166
|
|
ramchander
|
()
|
|
17
|
PIDAWA
|
RJ-273200624104114100/92
(रामपुरिया )
|
2732006000NRG24071120231054841
|
08/11/2023
|
Resham bai
|
2732006WL021237
|
Resham bai
|
00089
|
CBIN0282987
|
2951
|
2951
|
Processed
|
20/02/2024
|
|
0598975156
|
|
Resham bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200624104114200/175
(रामपुरिया )
|
2732006000NRG24071120231054858
|
08/11/2023
|
kali bai
|
2732006WL021238
|
kali bai
|
00089
|
CBIN0282987
|
3290
|
3290
|
Processed
|
20/02/2024
|
|
0598975154
|
|
kali bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37017
|
37017
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200623204106100/268
(खेराना )
|
2732006232NRG24071120231055933
|
08/11/2023
|
Karu
|
2732006232WL021256
|
Karu
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598975165
|
|
MR KARU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200622404103800/835
(ढाबलाखींची )
|
2732006000NRG24081120231059840
|
08/11/2023
|
Bhagwan shingh
|
2732006WL021357
|
Bhagwan shingh
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0598975150
|
|
Bhagwan shingh
|
()
|
|
21
|
PIDAWA
|
RJ-273200622604104800/89
(ओसाव )
|
2732006000NRG24081120231059980
|
08/11/2023
|
lial bai
|
2732006WL021360
|
lial bai
|
00604
|
BARB0BRGBXX
|
229
|
229
|
Processed
|
20/02/2024
|
|
0598975137
|
|
lial bai
|
()
|
|
22
|
PIDAWA
|
RJ-273200623204104600/110
(खेराना )
|
2732006232NRG24071120231056128
|
08/11/2023
|
ramkanya bai
|
2732006232WL021259
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598975133
|
|
ramkanya bai
|
()
|
|
23
|
PIDAWA
|
RJ-273200623204104600/110
(खेराना )
|
2732006232NRG24071120231056127
|
08/11/2023
|
udeyram
|
2732006232WL021259
|
udeyram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598975151
|
|
udeyram
|
()
|
|
24
|
PIDAWA
|
RJ-273200623204104600/185
(खेराना )
|
2732006232NRG24071120231055764
|
08/11/2023
|
Kalawati bai
|
2732006232WL021255
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598975128
|
|
Kalawati bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200623204104600/195
(खेराना )
|
2732006232NRG24071120231055770
|
08/11/2023
|
Shetan Bai
|
2732006232WL021255
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598975126
|
|
Shetan Bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200623204104600/197
(खेराना )
|
2732006232NRG24071120231055772
|
08/11/2023
|
SUGAN BAI
|
2732006232WL021255
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598975130
|
|
SUGAN BAI
|
()
|
|
27
|
PIDAWA
|
RJ-273200623204104600/207
(खेराना )
|
2732006232NRG24071120231055774
|
08/11/2023
|
Toofan
|
2732006232WL021255
|
Toofan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598975125
|
|
Toofan
|
()
|
|
28
|
PIDAWA
|
RJ-273200623204104600/213
(खेराना )
|
2732006232NRG24071120231055779
|
08/11/2023
|
Guddi Bai
|
2732006232WL021255
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598975152
|
|
Guddi Bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200623204104600/288
(खेराना )
|
2732006232NRG24071120231055811
|
08/11/2023
|
PUSHPA KUMARI
|
2732006232WL021255
|
PUSHPA KUMARI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598975146
|
|
PUSHPA KUMARI
|
()
|
|
30
|
PIDAWA
|
RJ-273200623204104600/311-A
(खेराना )
|
2732006232NRG24071120231055820
|
08/11/2023
|
Sugan bai
|
2732006232WL021255
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598975135
|
|
Sugan bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200623204104600/46
(खेराना )
|
2732006232NRG24071120231056169
|
08/11/2023
|
GOKUL BAI
|
2732006232WL021259
|
GOKUL BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598975129
|
|
GOKUL BAI
|
()
|
|
32
|
PIDAWA
|
RJ-273200623204104600/70
(खेराना )
|
2732006232NRG24071120231055842
|
08/11/2023
|
man kunvar
|
2732006232WL021255
|
man kunvar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598975127
|
|
man kunvar
|
()
|
|
33
|
PIDAWA
|
RJ-273200623204104600/92
(खेराना )
|
2732006232NRG24071120231055852
|
08/11/2023
|
bhagawan
|
2732006232WL021255
|
bhagawan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598975131
|
|
bhagawan
|
()
|
|
34
|
PIDAWA
|
RJ-273200623204104600/92
(खेराना )
|
2732006232NRG24071120231055853
|
08/11/2023
|
Prem Kanwar
|
2732006232WL021255
|
Prem Kanwar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598975136
|
|
Prem Kanwar
|
()
|
|
35
|
PIDAWA
|
RJ-273200623204106100/190
(खेराना )
|
2732006232NRG24071120231055896
|
08/11/2023
|
Gopal
|
2732006232WL021256
|
Gopal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0598975134
|
|
Gopal
|
()
|
|
36
|
PIDAWA
|
RJ-273200623204106100/202
(खेराना )
|
2732006232NRG24071120231056050
|
08/11/2023
|
ashok bai
|
2732006232WL021258
|
ashok bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598975132
|
|
ashok bai
|
()
|
|
37
|
PIDAWA
|
RJ-273200623204106100/215
(खेराना )
|
2732006232NRG24071120231055910
|
08/11/2023
|
RINA BAI
|
2732006232WL021256
|
RINA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598975140
|
|
RINA BAI
|
()
|
|
38
|
PIDAWA
|
RJ-273200623204106100/220
(खेराना )
|
2732006232NRG24071120231055916
|
08/11/2023
|
Rajaram
|
2732006232WL021256
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598975149
|
|
Rajaram
|
()
|
|
39
|
PIDAWA
|
RJ-273200623204106100/267
(खेराना )
|
2732006232NRG24071120231056088
|
08/11/2023
|
Sunita
|
2732006232WL021258
|
Sunita
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598975148
|
|
Sunita
|
()
|
|
40
|
PIDAWA
|
RJ-273200623204106100/5
(खेराना )
|
2732006232NRG24061120231053602
|
08/11/2023
|
Pintu Lal
|
2732006232WL021212
|
Pintu Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598975139
|
|
Pintu Lal
|
()
|
|
41
|
PIDAWA
|
RJ-273200623204106100/52
(खेराना )
|
2732006232NRG24071120231056105
|
08/11/2023
|
RADHESHYAM
|
2732006232WL021258
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598975143
|
|
RADHESHYAM
|
()
|
|
42
|
PIDAWA
|
RJ-273200624104114100/219
(रामपुरिया )
|
2732006000NRG24071120231054780
|
08/11/2023
|
Gokul Singh
|
2732006WL021237
|
Gokul Singh
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
20/02/2024
|
|
0598975147
|
|
Gokul Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56470
|
56470
|
|
|
|
|
|
|
|
|
43
|
PIDAWA
|
RJ-273200622404103800/817
(ढाबलाखींची )
|
2732006000NRG24081120231059829
|
08/11/2023
|
Kavita Kumari
|
2732006WL021357
|
Kavita Kumari
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0598975167
|
|
Kavita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114647
|
114647
|
|
|
|
|
|
|
|