|
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-273200622804108600/34
(हिम्मतगढ )
|
2732006228NRG24271020231045804
|
27/10/2023
|
Bhagwan
|
2732006228WL020882
|
Bhagwan
|
00415
|
SBIN0031274
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408349286
|
|
MR BHAGWAN SINGH
|
()
|
|
2
|
PIDAWA
|
RJ-273200622804108600/70
(हिम्मतगढ )
|
2732006228NRG24271020231045995
|
27/10/2023
|
Babli Kunvar
|
2732006228WL020884
|
Babli Kunvar
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408349287
|
|
MRS BABLI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5836
|
5836
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622404103800/707
(ढाबलाखींची )
|
2732006224NRG24271020231044524
|
27/10/2023
|
Mohammd asraf
|
2732006224WL020834
|
Mohammd asraf
|
00415
|
SBIN0031275
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408349285
|
|
MR MOHAMMAD ASLAM
|
()
|
|
4
|
PIDAWA
|
RJ-273200622404104000/228
(ढाबलाखींची )
|
2732006224NRG24271020231044254
|
27/10/2023
|
Bagwan shing Nagar
|
2732006224WL020831
|
Bagwan shing Nagar
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408349292
|
|
MISS POOJA NAGAR
|
()
|
|
5
|
PIDAWA
|
RJ-273200622404104000/230
(ढाबलाखींची )
|
2732006224NRG24271020231044256
|
27/10/2023
|
Mohammad Ramjani
|
2732006224WL020831
|
Mohammad Ramjani
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408349284
|
|
MR MOHAMMAD RAMJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7660
|
7660
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200622404103800/327
(ढाबलाखींची )
|
2732006224NRG24271020231044320
|
27/10/2023
|
Nasim bi
|
2732006224WL020832
|
Nasim bi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408349291
|
|
Nasim bi
|
()
|
|
7
|
PIDAWA
|
RJ-273200622404103800/398
(ढाबलाखींची )
|
2732006224NRG24271020231044327
|
27/10/2023
|
Sohan bai
|
2732006224WL020832
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408349277
|
|
Sohan bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200622404103800/792
(ढाबलाखींची )
|
2732006224NRG24271020231044580
|
27/10/2023
|
Meena
|
2732006224WL020834
|
Meena
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408349280
|
|
Meena
|
()
|
|
9
|
PIDAWA
|
RJ-273200622404103800/831
(ढाबलाखींची )
|
2732006224NRG24271020231044617
|
27/10/2023
|
Rajaram
|
2732006224WL020834
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408349281
|
|
Rajaram
|
()
|
|
10
|
PIDAWA
|
RJ-273200622404103800/835
(ढाबलाखींची )
|
2732006224NRG24271020231044623
|
27/10/2023
|
Bhagwan shingh
|
2732006224WL020834
|
Bhagwan shingh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408349279
|
|
Bhagwan shingh
|
()
|
|
11
|
PIDAWA
|
RJ-273200622404104000/166
(ढाबलाखींची )
|
2732006224NRG24271020231044245
|
27/10/2023
|
Maina Dhakad
|
2732006224WL020831
|
Maina Dhakad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408349288
|
|
Maina Dhakad
|
()
|
|
12
|
PIDAWA
|
RJ-273200622404104300/71
(ढाबलाखींची )
|
2732006224NRG24271020231044306
|
27/10/2023
|
Teena Mehar
|
2732006224WL020831
|
Teena Mehar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408349278
|
|
Teena Mehar
|
()
|
|
13
|
PIDAWA
|
RJ-273200622804105600/624
(हिम्मतगढ )
|
2732006228NRG24271020231045797
|
27/10/2023
|
Kalu Lal
|
2732006228WL020882
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408349289
|
|
Kalu Lal
|
()
|
|
14
|
PIDAWA
|
RJ-273200622804105600/738
(हिम्मतगढ )
|
2732006228NRG24271020231045954
|
27/10/2023
|
Ramesh Chand
|
2732006228WL020884
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408349290
|
|
Ramesh Chand
|
()
|
|
15
|
PIDAWA
|
RJ-273200622804108600/59
(हिम्मतगढ )
|
2732006228NRG24271020231045813
|
27/10/2023
|
Jatan Bai
|
2732006228WL020882
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7408349282
|
|
Jatan Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27092
|
27092
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200622404103800/817
(ढाबलाखींची )
|
2732006224NRG24271020231044427
|
27/10/2023
|
Kavita Kumari
|
2732006224WL020832
|
Kavita Kumari
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7408349283
|
|
Kavita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43168
|
43168
|
|
|
|
|
|
|
|