|
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-273200624604106600/596
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033075
|
20/10/2023
|
Pintoo Lal
|
2732006WL020591
|
Pintoo Lal
|
00045
|
BARB0BHAVAN
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408726558
|
|
Pintoo Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624104114100/338
(रामपुरिया )
|
2732006000NRG24191020231031396
|
20/10/2023
|
ishwar singh
|
2732006WL020541
|
ishwar singh
|
00089
|
CBIN0282987
|
3185
|
3185
|
Processed
|
11/11/2023
|
|
7408726554
|
|
ishwar singh
|
()
|
|
3
|
PIDAWA
|
RJ-273200624104114100/434
(रामपुरिया )
|
2732006000NRG24191020231031409
|
20/10/2023
|
prem bai
|
2732006WL020541
|
prem bai
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7408726555
|
|
prem bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200624104114200/220
(रामपुरिया )
|
2732006000NRG24191020231031268
|
20/10/2023
|
Kalu Lal
|
2732006WL020540
|
Kalu Lal
|
00089
|
CBIN0282987
|
3042
|
3042
|
Processed
|
11/11/2023
|
|
7408726556
|
|
Kalu Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9269
|
9269
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200624604106600/137
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032913
|
20/10/2023
|
Sita Bai
|
2732006WL020590
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408726547
|
|
Sita Bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200624604106600/147
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032914
|
20/10/2023
|
Ratan Bai
|
2732006WL020590
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408726552
|
|
Ratan Bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200624604106600/153
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033034
|
20/10/2023
|
Teja Bai
|
2732006WL020591
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408726562
|
|
Teja Bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200624604106600/222
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032923
|
20/10/2023
|
Ghanshyam
|
2732006WL020590
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408726546
|
|
Ghanshyam
|
()
|
|
9
|
PIDAWA
|
RJ-273200624604106600/222
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032924
|
20/10/2023
|
Nodhyan Bai
|
2732006WL020590
|
Nodhyan Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408726553
|
|
Nodhyan Bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200624604106600/424
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032958
|
20/10/2023
|
REKHA BAI
|
2732006WL020590
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7408726563
|
|
REKHA BAI
|
()
|
|
11
|
PIDAWA
|
RJ-273200624604106600/501
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032978
|
20/10/2023
|
raju lal
|
2732006WL020590
|
raju lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408726545
|
|
raju lal
|
()
|
|
12
|
PIDAWA
|
RJ-273200624604106600/523
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033063
|
20/10/2023
|
RATAN LAL
|
2732006WL020591
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408726564
|
|
RATAN LAL
|
()
|
|
13
|
PIDAWA
|
RJ-273200624604106600/532
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032989
|
20/10/2023
|
REKHA BAI
|
2732006WL020590
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408726565
|
|
REKHA BAI
|
()
|
|
14
|
PIDAWA
|
RJ-273200624604106600/535
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032991
|
20/10/2023
|
RESHAM BAI
|
2732006WL020590
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408726557
|
|
RESHAM BAI
|
()
|
|
15
|
PIDAWA
|
RJ-273200624604106600/536
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032993
|
20/10/2023
|
kanku bai
|
2732006WL020590
|
kanku bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408726551
|
|
kanku bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200624604106600/537
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032995
|
20/10/2023
|
ladkwnver
|
2732006WL020590
|
ladkwnver
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408726549
|
|
ladkwnver
|
()
|
|
17
|
PIDAWA
|
RJ-273200624604106600/538
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231032997
|
20/10/2023
|
vidya bai
|
2732006WL020590
|
vidya bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408726550
|
|
vidya bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200624604106600/56
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033067
|
20/10/2023
|
Kari bai
|
2732006WL020591
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408726559
|
|
Kari bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200624604106600/587
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033071
|
20/10/2023
|
Rodi Bai
|
2732006WL020591
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408726560
|
|
Rodi Bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200624604106600/606
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033078
|
20/10/2023
|
Premchand
|
2732006WL020591
|
Premchand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408726566
|
|
Premchand
|
()
|
|
21
|
PIDAWA
|
RJ-273200624604106600/645
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033024
|
20/10/2023
|
Maya bai
|
2732006WL020590
|
Maya bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408726567
|
|
Maya bai
|
()
|
|
22
|
PIDAWA
|
RJ-273200624604106600/645
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033023
|
20/10/2023
|
Shyam Sundar
|
2732006WL020590
|
Shyam Sundar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
11/11/2023
|
|
7408726561
|
|
Shyam Sundar
|
()
|
|
23
|
PIDAWA
|
RJ-273200624604106600/9
(बोलिया बुजुर्ग )
|
2732006246NRG24201020231033027
|
20/10/2023
|
Ramesh Chand
|
2732006WL020590
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
11/11/2023
|
|
7408726548
|
|
Ramesh Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61864
|
61864
|
|
|
|
|
|
|
|