|
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-273200624304114900/126
(ढाबलाभोज )
|
2732006000NRG23100420231541724
|
12/04/2023
|
Kailash Bai
|
2732006WL058587
|
Kailash Bai
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1486965186
|
|
Kailash Bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200624304114900/126
(ढाबलाभोज )
|
2732006000NRG23100420231541723
|
12/04/2023
|
Radhe Shyam
|
2732006WL058587
|
Radhe Shyam
|
00089
|
CBIN0282987
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1486965178
|
|
Radhe Shyam
|
()
|
|
3
|
PIDAWA
|
RJ-273200624704114000/140
(सरखेडी )
|
2732006247NRG23100420231541759
|
12/04/2023
|
Umed Singh
|
2732006247WL058590
|
Umed Singh
|
00089
|
CBIN0282987
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486965187
|
|
Umed Singh
|
()
|
|
4
|
PIDAWA
|
RJ-273200624704114000/15
(सरखेडी )
|
2732006247NRG23100420231541765
|
12/04/2023
|
Kamla bai
|
2732006247WL058590
|
Kamla bai
|
00089
|
CBIN0282987
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486965185
|
|
Kamla bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200624704114000/32
(सरखेडी )
|
2732006247NRG23100420231541800
|
12/04/2023
|
Jorawar Singh
|
2732006247WL058590
|
Jorawar Singh
|
00089
|
CBIN0282987
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486965183
|
|
Jorawar Singh
|
()
|
|
6
|
PIDAWA
|
RJ-273200624704115400/203
(सरखेडी )
|
2732006247NRG23100420231541833
|
12/04/2023
|
labhu bai
|
2732006247WL058590
|
labhu bai
|
00089
|
CBIN0282987
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1486965184
|
|
labhu bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200624904100700/145
(बानोर )
|
2732006249NRG23150320231415161
|
12/04/2023
|
Dali Bai
|
2732006249WL055585
|
Dali Bai
|
00415
|
SBIN0006096
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486965175
|
|
MS DALIBAI DANGI
|
()
|
|
8
|
PIDAWA
|
RJ-273200624904100700/149
(बानोर )
|
2732006249NRG23150320231415164
|
12/04/2023
|
Roshan Bai
|
2732006249WL055585
|
Roshan Bai
|
00415
|
SBIN0006096
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486965176
|
|
MS ROSHAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200624704115300/246
(सरखेडी )
|
2732006247NRG23100420231541658
|
12/04/2023
|
Ramprashad
|
2732006247WL058584
|
Ramprashad
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1486965182
|
|
MR RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200624904100700/153
(बानोर )
|
2732006249NRG23150320231415167
|
12/04/2023
|
Arvind Kumar
|
2732006249WL055585
|
Arvind Kumar
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486965181
|
|
MR ARVIND KUMAR DANGI
|
()
|
|
11
|
PIDAWA
|
RJ-273200624904100700/159
(बानोर )
|
2732006249NRG23150320231415170
|
12/04/2023
|
Durga Bai
|
2732006249WL055585
|
Durga Bai
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486965177
|
|
MISS DURGA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200624904100700/115
(बानोर )
|
2732006249NRG23150320231415147
|
12/04/2023
|
Sanju Bai
|
2732006249WL055585
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486965188
|
|
Sanju Bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200624904100700/117
(बानोर )
|
2732006249NRG23150320231415149
|
12/04/2023
|
BaLi Bai
|
2732006249WL055585
|
BaLi Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486965190
|
|
BaLi Bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200624904100700/145
(बानोर )
|
2732006249NRG23150320231415160
|
12/04/2023
|
Babu lal
|
2732006249WL055585
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
12/05/2023
|
|
1486965180
|
No Such Account
|
|
|
|
15
|
PIDAWA
|
RJ-273200624904100700/148
(बानोर )
|
2732006249NRG23150320231415162
|
12/04/2023
|
Jagdish
|
2732006249WL055585
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486965169
|
|
Jagdish
|
()
|
|
16
|
PIDAWA
|
RJ-273200624904100700/149
(बानोर )
|
2732006249NRG23150320231415163
|
12/04/2023
|
Kailash Chand
|
2732006249WL055585
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486965173
|
|
Kailash Chand
|
()
|
|
17
|
PIDAWA
|
RJ-273200624904100700/159
(बानोर )
|
2732006249NRG23150320231415169
|
12/04/2023
|
Kalu Lal
|
2732006249WL055585
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486965171
|
|
Kalu Lal
|
()
|
|
18
|
PIDAWA
|
RJ-273200624904100700/160
(बानोर )
|
2732006249NRG23150320231415171
|
12/04/2023
|
Raju Lal
|
2732006249WL055585
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486965172
|
|
Raju Lal
|
()
|
|
19
|
PIDAWA
|
RJ-273200624904100700/160
(बानोर )
|
2732006249NRG23150320231415172
|
12/04/2023
|
Rukma Bai
|
2732006249WL055585
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486965168
|
|
Rukma Bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200624904100700/161
(बानोर )
|
2732006249NRG23150320231415174
|
12/04/2023
|
Pintu Bai
|
2732006249WL055585
|
Pintu Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486965170
|
|
Pintu Bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200624904100700/161
(बानोर )
|
2732006249NRG23150320231415173
|
12/04/2023
|
Rajulal Bheel
|
2732006249WL055585
|
Rajulal Bheel
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486965174
|
|
Rajulal Bheel
|
()
|
|
22
|
PIDAWA
|
RJ-273200624904100700/63
(बानोर )
|
2732006249NRG23150320231415184
|
12/04/2023
|
puribai
|
2732006249WL055585
|
puribai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486965179
|
|
puribai
|
()
|
|
23
|
PIDAWA
|
RJ-273200624904100700/65
(बानोर )
|
2732006249NRG23150320231415185
|
12/04/2023
|
Bane singh
|
2732006249WL055585
|
Bane singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486965167
|
|
Bane singh
|
()
|
|
24
|
PIDAWA
|
RJ-273200624904100700/93
(बानोर )
|
2732006249NRG23150320231415204
|
12/04/2023
|
Ghanshyam
|
2732006249WL055585
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
12/05/2023
|
|
1486965189
|
|
Ghanshyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32448
|
32448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55507
|
55507
|
|
|
|
|
|
|
|