|
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-273200621104096300/184
(गादिया )
|
2732006000NRG23070420231536818
|
07/04/2023
|
Parmanand
|
2732006WL058404
|
Parmanand
|
00045
|
BARB0KOTRAJ
|
1710
|
1710
|
Processed
|
11/05/2023
|
|
1435063244
|
|
Parmanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621104096500/154
(गादिया )
|
2732006000NRG23070420231536642
|
07/04/2023
|
Ayodhya bai
|
2732006WL058402
|
Ayodhya bai
|
00045
|
BARB0SUNELX
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1435063245
|
|
Ayodhya bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200621104096500/322
(गादिया )
|
2732006000NRG23070420231536667
|
07/04/2023
|
Mina
|
2732006WL058402
|
Mina
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435063246
|
|
Mina
|
()
|
|
4
|
PIDAWA
|
RJ-273200621104096500/474
(गादिया )
|
2732006000NRG23070420231536701
|
07/04/2023
|
Sangita
|
2732006WL058402
|
Sangita
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435063247
|
|
Sangita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621104096500/473
(गादिया )
|
2732006000NRG23070420231536699
|
07/04/2023
|
Manju Bai
|
2732006WL058402
|
Manju Bai
|
00089
|
CBIN0280464
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435063248
|
|
Manju Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621104096500/455
(गादिया )
|
2732006000NRG23070420231536691
|
07/04/2023
|
Amri Bai
|
2732006WL058402
|
Amri Bai
|
00089
|
CBIN0281557
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1435063249
|
|
Amri Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200621104096500/427
(गादिया )
|
2732006000NRG23070420231536684
|
07/04/2023
|
Bali Bai
|
2732006WL058402
|
Bali Bai
|
00354
|
PUNB0095610
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435063250
|
|
Bali Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200622704105400/252
(फतेहगढ )
|
2732006227NRG23070420231536752
|
07/04/2023
|
MANISHA BAI
|
2732006227WL058403
|
MANISHA BAI
|
00415
|
SBIN0031274
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435063251
|
|
MRS MANISHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200622704105300/417
(फतेहगढ )
|
2732006227NRG23070420231536724
|
07/04/2023
|
Amrit
|
2732006227WL058403
|
Amrit
|
00415
|
SBIN0032387
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435063252
|
|
MR AMRIT CARPENTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200621104096500/18
(गादिया )
|
2732006000NRG23070420231536648
|
07/04/2023
|
Mangal Singh
|
2732006WL058402
|
Mangal Singh
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435063235
|
|
Mangal Singh
|
()
|
|
11
|
PIDAWA
|
RJ-273200621104096500/372
(गादिया )
|
2732006000NRG23070420231536675
|
07/04/2023
|
Santosh Bai
|
2732006WL058402
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
11/05/2023
|
|
1435063232
|
|
Santosh Bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200621104096500/453
(गादिया )
|
2732006000NRG23070420231536690
|
07/04/2023
|
Kalawti Bai
|
2732006WL058402
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435063233
|
|
Kalawti Bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200621104096500/468
(गादिया )
|
2732006000NRG23070420231536841
|
07/04/2023
|
Ramesh chand
|
2732006WL058404
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
11/05/2023
|
|
1435063234
|
|
Ramesh chand
|
()
|
|
14
|
PIDAWA
|
RJ-273200622704105300/98
(फतेहगढ )
|
2732006227NRG23070420231536725
|
07/04/2023
|
Dhapu Bai
|
2732006227WL058403
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435063242
|
|
Dhapu Bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200622704105400/101
(फतेहगढ )
|
2732006227NRG23070420231536726
|
07/04/2023
|
Sohan Bai
|
2732006227WL058403
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435063238
|
|
Sohan Bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200622704105400/128
(फतेहगढ )
|
2732006227NRG23070420231536730
|
07/04/2023
|
Gayarsi Bai
|
2732006227WL058403
|
Gayarsi Bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435063239
|
|
Gayarsi Bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200622704105400/179
(फतेहगढ )
|
2732006227NRG23070420231536739
|
07/04/2023
|
Shive Lal
|
2732006227WL058403
|
Shive Lal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435063236
|
|
Shive Lal
|
()
|
|
18
|
PIDAWA
|
RJ-273200622704105400/57
(फतेहगढ )
|
2732006227NRG23070420231536775
|
07/04/2023
|
Shanti Bai
|
2732006227WL058403
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435063237
|
|
Shanti Bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200622704105400/8
(फतेहगढ )
|
2732006227NRG23070420231536781
|
07/04/2023
|
Huddi Bai
|
2732006227WL058403
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435063241
|
|
Huddi Bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200622704108700/134
(फतेहगढ )
|
2732006227NRG23070420231536790
|
07/04/2023
|
Bali Bai
|
2732006227WL058403
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
11/05/2023
|
|
1435063240
|
|
Bali Bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200622704108700/154
(फतेहगढ )
|
2732006227NRG23070420231536792
|
07/04/2023
|
Bhagu Bai
|
2732006227WL058403
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
11/05/2023
|
|
1435063243
|
|
Bhagu Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11190
|
11190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22615
|
22615
|
|
|
|
|
|
|
|