|
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-273200623304108100/599
(ओडियाखेडी )
|
2732006233NRG24050720230746972
|
07/07/2023
|
mangi lal
|
2732006WL0012964
|
mangi lal
|
00032
|
UTIB0002516
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4798947951
|
|
mangi lal
|
()
|
|
2
|
PIDAWA
|
RJ-273200623304108100/599
(ओडियाखेडी )
|
2732006233NRG24050720230746973
|
07/07/2023
|
mangi lal
|
2732006WL0012964
|
mangi lal
|
00032
|
UTIB0002516
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4798947952
|
|
mangi lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4042
|
4042
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200625004107000/174
(गेलानी )
|
2732006250NRG24050720230744427
|
07/07/2023
|
bali bai
|
2732006WL0012927
|
bali bai
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4798947946
|
|
bali bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200625004107000/174
(गेलानी )
|
2732006250NRG24050720230744431
|
07/07/2023
|
bali bai
|
2732006WL0012927
|
bali bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4798947953
|
|
bali bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200625004107100/69
(गेलानी )
|
2732006250NRG24050720230744433
|
07/07/2023
|
Sohan Bai
|
2732006WL0012927
|
Sohan Bai
|
00354
|
PUNB0263300
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4798947945
|
|
Sohan Bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200625004107200/72
(गेलानी )
|
2732006250NRG24050720230744428
|
07/07/2023
|
GHISU LAL
|
2732006WL0012927
|
GHISU LAL
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4798947944
|
|
GHISU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9257
|
9257
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622704105400/128
(फतेहगढ )
|
2732006227NRG24050720230737870
|
07/07/2023
|
Ramlal
|
2732006WL0012806
|
Ramlal
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
24/08/2023
|
|
4798947948
|
|
MR RAMLALDANGI SO GANGARAM
|
()
|
|
8
|
PIDAWA
|
RJ-273200623204107900/186
(खेराना )
|
2732006232NRG24070720230762241
|
07/07/2023
|
Durga Lal
|
2732006WL0013282
|
Durga Lal
|
00415
|
SBIN0031274
|
2280
|
2280
|
Rejected
|
25/08/2023
|
|
4798947954
|
No Such Account
|
|
|
|
9
|
PIDAWA
|
RJ-273200623204108000/268
(खेराना )
|
2732006232NRG24070720230762243
|
07/07/2023
|
Jagdish
|
2732006WL0013282
|
Jagdish
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798947950
|
|
MR JAGDISH
|
()
|
|
10
|
PIDAWA
|
RJ-273200623204108000/268
(खेराना )
|
2732006232NRG24070720230762237
|
07/07/2023
|
Jagdish
|
2732006WL0013282
|
Jagdish
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4798947949
|
|
MR JAGDISH
|
()
|
|
11
|
PIDAWA
|
RJ-273200623204108200/24
(खेराना )
|
2732006232NRG24070720230762238
|
07/07/2023
|
pur singh
|
2732006WL0013282
|
pur singh
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4798947947
|
|
MR PUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200621304097100/141
(सालरी )
|
2732006213NRG24060720230752301
|
07/07/2023
|
Ashish Sharma
|
2732006WL0013062
|
Ashish Sharma
|
00415
|
SBIN0032387
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798947955
|
|
MR ASHISH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200622704105200/158
(फतेहगढ )
|
2732006227NRG24050720230737869
|
07/07/2023
|
LILA BAI
|
2732006WL0012806
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/08/2023
|
|
4798947941
|
|
LILA BAI
|
()
|
|
14
|
PIDAWA
|
RJ-273200623204104600/220
(खेराना )
|
2732006232NRG24070720230762239
|
07/07/2023
|
Manju bai
|
2732006WL0013282
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798947935
|
|
Manju bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200623204106100/220
(खेराना )
|
2732006232NRG24070720230762236
|
07/07/2023
|
Rajaram
|
2732006WL0013282
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4798947943
|
|
Rajaram
|
()
|
|
16
|
PIDAWA
|
RJ-273200623204107900/101
(खेराना )
|
2732006232NRG24070720230762240
|
07/07/2023
|
Shubashchand
|
2732006WL0013282
|
Shubashchand
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798947936
|
|
Shubashchand
|
()
|
|
17
|
PIDAWA
|
RJ-273200623204107900/96
(खेराना )
|
2732006232NRG24070720230762242
|
07/07/2023
|
Anita bai
|
2732006WL0013282
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4798947942
|
|
Anita bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200625004106900/227
(गेलानी )
|
2732006250NRG24050720230744429
|
07/07/2023
|
Mangi bai
|
2732006WL0012927
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798947940
|
|
Mangi bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200625004106900/37
(गेलानी )
|
2732006250NRG24050720230744430
|
07/07/2023
|
KANYA BAI
|
2732006WL0012927
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
24/08/2023
|
|
4798947939
|
|
KANYA BAI
|
()
|
|
20
|
PIDAWA
|
RJ-273200625004107000/50
(गेलानी )
|
2732006250NRG24050720230744432
|
07/07/2023
|
SUGANBAI
|
2732006WL0012927
|
SUGANBAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4798947938
|
|
SUGANBAI
|
()
|
|
21
|
PIDAWA
|
RJ-273200625004107100/77
(गेलानी )
|
2732006250NRG24050720230744434
|
07/07/2023
|
mangi bai
|
2732006WL0012927
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4798947937
|
|
mangi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22618
|
22618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50749
|
50749
|
|
|
|
|
|
|
|