|
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-273200623004106800/550
(सांगरिया )
|
2732006000NRG24200920230953418
|
21/09/2023
|
kalu singh
|
2732006WL018693
|
kalu singh
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947723
|
|
KALU SINGH SO MANGU
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200623004106800/563
(सांगरिया )
|
2732006000NRG24200920230953423
|
21/09/2023
|
GULABSINGH
|
2732006WL018693
|
GULABSINGH
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947724
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623004106800/382
(सांगरिया )
|
2732006000NRG24200920230953413
|
21/09/2023
|
Shivraj singh
|
2732006WL018693
|
Shivraj singh
|
00354
|
PUNB0007100
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947725
|
|
SHIVRAJ SINGH S/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200623004106800/515
(सांगरिया )
|
2732006000NRG24200920230953416
|
21/09/2023
|
jankilal
|
2732006WL018693
|
jankilal
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947719
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200623004106800/182
(सांगरिया )
|
2732006000NRG24200920230953408
|
21/09/2023
|
SHANTIBAI
|
2732006WL018693
|
SHANTIBAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947722
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200623004106800/287
(सांगरिया )
|
2732006000NRG24200920230953409
|
21/09/2023
|
Rameshvar
|
2732006WL018693
|
Rameshvar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947726
|
|
MR RAMESHWAR SO LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200623004106800/287
(सांगरिया )
|
2732006000NRG24200920230953410
|
21/09/2023
|
Shyam bai
|
2732006WL018693
|
Shyam bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947702
|
|
SHYAMU BAI W O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200623004106800/367
(सांगरिया )
|
2732006000NRG24200920230953411
|
21/09/2023
|
Komal chand
|
2732006WL018693
|
Komal chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947699
|
|
KAMAL CHAND S O BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200623004106800/367
(सांगरिया )
|
2732006000NRG24200920230953412
|
21/09/2023
|
kushalbai
|
2732006WL018693
|
kushalbai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947703
|
|
KUSHAL BAI W O KAMAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200623004106800/416
(सांगरिया )
|
2732006000NRG24200920230953414
|
21/09/2023
|
Govind Singh
|
2732006WL018693
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947709
|
|
GOVIND SINGH S O MEHTAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200623004106800/510
(सांगरिया )
|
2732006000NRG24200920230953415
|
21/09/2023
|
Nirberam
|
2732006WL018693
|
Nirberam
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947708
|
|
NARBHERAMS OLAKXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200623004106800/515
(सांगरिया )
|
2732006000NRG24200920230953417
|
21/09/2023
|
ambha bai
|
2732006WL018693
|
ambha bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947721
|
|
AMBA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200623004106800/550
(सांगरिया )
|
2732006000NRG24200920230953419
|
21/09/2023
|
Maya kanwar
|
2732006WL018693
|
Maya kanwar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947700
|
|
MAYA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200623004106800/553
(सांगरिया )
|
2732006000NRG24200920230953420
|
21/09/2023
|
Sandhya bai
|
2732006WL018693
|
Sandhya bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947715
|
|
SANDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200623004106800/556
(सांगरिया )
|
2732006000NRG24200920230953421
|
21/09/2023
|
manoharlal
|
2732006WL018693
|
manoharlal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947707
|
|
MANOHAR LAL SO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200623004106800/556
(सांगरिया )
|
2732006000NRG24200920230953422
|
21/09/2023
|
parwatibai
|
2732006WL018693
|
parwatibai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947706
|
|
PARVATI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200623004106800/563
(सांगरिया )
|
2732006000NRG24200920230953424
|
21/09/2023
|
sarekunvar
|
2732006WL018693
|
sarekunvar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947714
|
|
SAREKUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200623004106800/575
(सांगरिया )
|
2732006000NRG24200920230953425
|
21/09/2023
|
Jivan Singh
|
2732006WL018693
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947720
|
|
JIVAN SINGH S O ANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200623004106800/575
(सांगरिया )
|
2732006000NRG24200920230953426
|
21/09/2023
|
seema kunvar
|
2732006WL018693
|
seema kunvar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947705
|
|
SEEMA KUNWAR W O JIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200623004106800/590
(सांगरिया )
|
2732006000NRG24200920230953427
|
21/09/2023
|
brjraj
|
2732006WL018693
|
brjraj
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947717
|
|
BRIJRAJ SINGH SO GOV
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200623004106800/590
(सांगरिया )
|
2732006000NRG24200920230953428
|
21/09/2023
|
rajesh kunwar
|
2732006WL018693
|
rajesh kunwar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947704
|
|
RAJRESH KUNWAR W O BRIJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200623004106800/593
(सांगरिया )
|
2732006000NRG24200920230953429
|
21/09/2023
|
manglabai
|
2732006WL018693
|
manglabai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947716
|
|
JIVANDAR SO SHAMBUDA
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200623004106800/593
(सांगरिया )
|
2732006000NRG24200920230953430
|
21/09/2023
|
puja
|
2732006WL018693
|
puja
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947713
|
|
PUJA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200623004106800/594
(सांगरिया )
|
2732006000NRG24200920230953432
|
21/09/2023
|
asha bai
|
2732006WL018693
|
asha bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947701
|
|
ASHA BAI W O RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200623004106800/617
(सांगरिया )
|
2732006000NRG24200920230953433
|
21/09/2023
|
Karulal
|
2732006WL018693
|
Karulal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947718
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200623004106800/617
(सांगरिया )
|
2732006000NRG24200920230953434
|
21/09/2023
|
Lalita bai
|
2732006WL018693
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947712
|
|
LALITA BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200623004106800/631
(सांगरिया )
|
2732006000NRG24200920230953435
|
21/09/2023
|
Lalchand
|
2732006WL018693
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947711
|
|
LAL CHAND
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200623004106800/631
(सांगरिया )
|
2732006000NRG24200920230953436
|
21/09/2023
|
Sugan Bai
|
2732006WL018693
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947710
|
|
SUGAN BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61920
|
61920
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200623004106800/594
(सांगरिया )
|
2732006000NRG24200920230953431
|
21/09/2023
|
Rajesh Kumar
|
2732006WL018693
|
Rajesh Kumar
|
00688
|
FINO0001001
|
2580
|
2580
|
Processed
|
28/09/2023
|
|
5929947698
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74820
|
74820
|
|
|
|
|
|
|
|