|
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-273200624504100000/131
(सेमलीखाम )
|
2732006245NRG24161020231022407
|
27/10/2023
|
Sajjen Bai
|
2732006WL0020244
|
Sajjen Bai
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7408349399
|
|
Sajjen Bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200624504100000/131
(सेमलीखाम )
|
2732006245NRG24161020231022408
|
27/10/2023
|
Sajjen Bai
|
2732006WL0020244
|
Sajjen Bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408349400
|
|
Sajjen Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622004097700/107
(सुंवास )
|
2732006220NRG24111020231010150
|
27/10/2023
|
Jakhir Khan
|
2732006WL0020040
|
Jakhir Khan
|
00089
|
CBIN0280464
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7408349402
|
|
Jakhir Khan
|
()
|
|
4
|
PIDAWA
|
RJ-273200624504097900/242
(सेमलीखाम )
|
2732006245NRG24171020231023487
|
27/10/2023
|
BHARAT SHARMA
|
2732006WL0020298
|
BHARAT SHARMA
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
11/11/2023
|
|
7408349403
|
|
BHARAT SHARMA
|
()
|
|
5
|
PIDAWA
|
RJ-273200624504098000/64
(सेमलीखाम )
|
2732006000NRG24161020231022406
|
27/10/2023
|
Sataynarayan
|
2732006WL0020243
|
Sataynarayan
|
00089
|
CBIN0280464
|
2280
|
2280
|
Rejected
|
11/11/2023
|
|
7408349401
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6867
|
6867
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200624204114500/238
(दांता )
|
2732006242NRG24161020231022415
|
27/10/2023
|
Prakash Bai
|
2732006WL0020247
|
Prakash Bai
|
00089
|
CBIN0282987
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7408349405
|
|
Prakash Bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200624204114500/238
(दांता )
|
2732006242NRG24161020231022414
|
27/10/2023
|
Prakash Bai
|
2732006WL0020247
|
Prakash Bai
|
00089
|
CBIN0282987
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408349404
|
|
Prakash Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4988
|
4988
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200621504098800/135
(दुबलिया )
|
2732006215NRG24111020231008379
|
27/10/2023
|
KELASH CHAND BAGRI
|
2732006WL0019999
|
KELASH CHAND BAGRI
|
00152
|
HDFC0002001
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408349406
|
|
KELASH CHAND BAGRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200623704111200/143
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120920230945175
|
27/10/2023
|
vikramsingh
|
2732006WL0018307
|
vikramsingh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408349409
|
|
vikramsingh
|
()
|
|
10
|
PIDAWA
|
RJ-273200623704111200/143
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120920230945173
|
27/10/2023
|
vikramsingh
|
2732006WL0018307
|
vikramsingh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408349407
|
|
vikramsingh
|
()
|
|
11
|
PIDAWA
|
RJ-273200623704111200/143
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120920230945174
|
27/10/2023
|
vikramsingh
|
2732006WL0018307
|
vikramsingh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408349408
|
|
vikramsingh
|
()
|
|
12
|
PIDAWA
|
RJ-273200623704111200/173
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24161020231022426
|
27/10/2023
|
Radha Kunvar
|
2732006WL0020252
|
Radha Kunvar
|
00354
|
PUNB0263300
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408349410
|
|
Radha Kunvar
|
()
|
|
13
|
PIDAWA
|
RJ-273200623704111200/66
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120920230945176
|
27/10/2023
|
kirpal
|
2732006WL0018307
|
kirpal
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7408349416
|
|
kirpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13083
|
13083
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200623304108400/35
(ओडियाखेडी )
|
2732006233NRG24061020230993883
|
27/10/2023
|
Mohan Singh
|
2732006WL0019739
|
Mohan Singh
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7408349412
|
|
MR MOHAN LAL
|
()
|
|
15
|
PIDAWA
|
RJ-273200623304108400/35
(ओडियाखेडी )
|
2732006233NRG24220920230961012
|
27/10/2023
|
Mohan Singh
|
2732006WL0018921
|
Mohan Singh
|
00415
|
SBIN0031274
|
3172
|
3172
|
Processed
|
11/11/2023
|
|
7408349411
|
|
MR MOHAN LAL
|
()
|
|
16
|
PIDAWA
|
RJ-273200623404108800/315
(धरोनिया )
|
2732006234NRG24031020230991559
|
27/10/2023
|
bablu
|
2732006WL0019573
|
bablu
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7408349413
|
|
MR BABLU MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200622904106200/109
(हेमडा )
|
2732006229NRG24161020231022656
|
27/10/2023
|
anil kumar
|
2732006WL0020263
|
anil kumar
|
00415
|
SBIN0031275
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7408349414
|
|
MR ANIL KUMAR PATIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200622104101300/98
(कालीतलाई )
|
2732006000NRG24171020231023256
|
27/10/2023
|
bharrt
|
2732006WL0020291
|
bharrt
|
00415
|
SBIN0032387
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7408349415
|
|
MR BHARAT BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200621504098500/489
(दुबलिया )
|
2732006000NRG24111020231008380
|
27/10/2023
|
Bina
|
2732006WL0020000
|
Bina
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408349388
|
|
Bina
|
()
|
|
20
|
PIDAWA
|
RJ-273200621704099700/1259
(उन्हेल(पिडावा) )
|
2732006217NRG24101020231004283
|
27/10/2023
|
manju bai
|
2732006WL0019929
|
manju bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7408349418
|
|
manju bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200622304103400/740
(सिरपोई )
|
2732006223NRG24161020231022418
|
27/10/2023
|
Kavita
|
2732006WL0020249
|
Kavita
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408349419
|
|
Kavita
|
()
|
|
22
|
PIDAWA
|
RJ-273200622704105400/71
(फतेहगढ )
|
2732006227NRG24111020231009706
|
27/10/2023
|
Ful chand
|
2732006WL0020030
|
Ful chand
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
11/11/2023
|
|
7408349417
|
|
Ful chand
|
()
|
|
23
|
PIDAWA
|
RJ-273200623304108400/122
(ओडियाखेडी )
|
2732006233NRG24171020231023531
|
27/10/2023
|
hiralal
|
2732006WL0020299
|
hiralal
|
00604
|
BARB0BRGBXX
|
3172
|
3172
|
Rejected
|
11/11/2023
|
|
7408349389
|
No Such Account
|
|
|
|
24
|
PIDAWA
|
RJ-273200623404108800/245
(धरोनिया )
|
2732006234NRG24031020230991558
|
27/10/2023
|
Birdi Chand
|
2732006WL0019573
|
Birdi Chand
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
11/11/2023
|
|
7408349390
|
|
Birdi Chand
|
()
|
|
25
|
PIDAWA
|
RJ-273200623704111200/211
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24161020231022424
|
27/10/2023
|
Kamlesh
|
2732006WL0020252
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
11/11/2023
|
|
7408349394
|
|
Kamlesh
|
()
|
|
26
|
PIDAWA
|
RJ-273200623704111200/211
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24161020231022425
|
27/10/2023
|
Kamlesh
|
2732006WL0020252
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
11/11/2023
|
|
7408349395
|
|
Kamlesh
|
()
|
|
27
|
PIDAWA
|
RJ-273200623704111200/211
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24161020231022423
|
27/10/2023
|
Kamlesh
|
2732006WL0020252
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
3500
|
3500
|
Processed
|
11/11/2023
|
|
7408349393
|
|
Kamlesh
|
()
|
|
28
|
PIDAWA
|
RJ-273200624004113600/168
(शेरपुर )
|
2732006000NRG24161020231022409
|
27/10/2023
|
Sodan Singh
|
2732006WL0020245
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
3374
|
3374
|
Processed
|
11/11/2023
|
|
7408349392
|
|
Sodan Singh
|
()
|
|
29
|
PIDAWA
|
RJ-273200624004113600/168
(शेरपुर )
|
2732006000NRG24161020231022410
|
27/10/2023
|
Sodan Singh
|
2732006WL0020245
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408349391
|
|
Sodan Singh
|
()
|
|
30
|
PIDAWA
|
RJ-273200624304114600/216
(ढाबलाभोज )
|
2732006243NRG24161020231022421
|
27/10/2023
|
Chander singh
|
2732006WL0020251
|
Chander singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
11/11/2023
|
|
7408349398
|
No Such Account
|
|
|
|
31
|
PIDAWA
|
RJ-273200624304114600/216
(ढाबलाभोज )
|
2732006243NRG24161020231022420
|
27/10/2023
|
Chander singh
|
2732006WL0020251
|
Chander singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
11/11/2023
|
|
7408349397
|
No Such Account
|
|
|
|
32
|
PIDAWA
|
RJ-273200624304115100/239
(ढाबलाभोज )
|
2732006243NRG24161020231022422
|
27/10/2023
|
Shiv Singh
|
2732006WL0020251
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408349396
|
|
Shiv Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39215
|
39215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84183
|
84183
|
|
|
|
|
|
|
|