|
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-273200625104102700/420
(सेमला )
|
2732006251NRG24170620230567637
|
17/06/2023
|
Lokesh
|
2732006251WL009621
|
Lokesh
|
00045
|
BARB0KUNHAR
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2797528095
|
|
Lokesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200625104102700/12
(सेमला )
|
2732006251NRG24170620230567964
|
17/06/2023
|
mohan Bai
|
2732006251WL009624
|
mohan Bai
|
00045
|
BARB0SUNELX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797528115
|
|
mohan Bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200625104102700/241
(सेमला )
|
2732006251NRG24170620230567431
|
17/06/2023
|
Rajpal Singh
|
2732006251WL009619
|
Rajpal Singh
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797528136
|
|
Rajpal Singh
|
()
|
|
4
|
PIDAWA
|
RJ-273200625104102700/243
(सेमला )
|
2732006251NRG24170620230568016
|
17/06/2023
|
madanlal
|
2732006251WL009624
|
madanlal
|
00045
|
BARB0SUNELX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797528097
|
|
madanlal
|
()
|
|
5
|
PIDAWA
|
RJ-273200625104102700/301
(सेमला )
|
2732006251NRG24170620230568036
|
17/06/2023
|
Bharat lal
|
2732006251WL009624
|
Bharat lal
|
00045
|
BARB0SUNELX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797528096
|
|
Bharat lal
|
()
|
|
6
|
PIDAWA
|
RJ-273200625104102700/325
(सेमला )
|
2732006251NRG24170620230568042
|
17/06/2023
|
Dashrath
|
2732006251WL009624
|
Dashrath
|
00045
|
BARB0SUNELX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797528101
|
|
Dashrath
|
()
|
|
7
|
PIDAWA
|
RJ-273200625104102700/411
(सेमला )
|
2732006251NRG24170620230567632
|
17/06/2023
|
jeetmal
|
2732006251WL009621
|
jeetmal
|
00045
|
BARB0SUNELX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2797528104
|
|
jeetmal
|
()
|
|
8
|
PIDAWA
|
RJ-273200625104102700/454
(सेमला )
|
2732006251NRG24170620230567655
|
17/06/2023
|
Kalu Lal
|
2732006251WL009621
|
Kalu Lal
|
00045
|
BARB0SUNELX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797528098
|
|
Kalu Lal
|
()
|
|
9
|
PIDAWA
|
RJ-273200625104103900/342
(सेमला )
|
2732006251NRG24170620230568420
|
17/06/2023
|
Tulshiram
|
2732006251WL009628
|
Tulshiram
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2797528092
|
|
Tulshiram
|
()
|
|
10
|
PIDAWA
|
RJ-273200625104103900/567
(सेमला )
|
2732006251NRG24170620230568441
|
17/06/2023
|
Balvir
|
2732006251WL009628
|
Balvir
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2797528099
|
|
Balvir
|
()
|
|
11
|
PIDAWA
|
RJ-273200625104103900/65
(सेमला )
|
2732006251NRG24170620230566930
|
17/06/2023
|
Ramchandra
|
2732006251WL009612
|
Ramchandra
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797528114
|
|
Ramchandra
|
()
|
|
12
|
PIDAWA
|
RJ-273200625104103900/727
(सेमला )
|
2732006251NRG24170620230566967
|
17/06/2023
|
jagdish
|
2732006251WL009612
|
jagdish
|
00045
|
BARB0SUNELX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797528102
|
|
jagdish
|
()
|
|
13
|
PIDAWA
|
RJ-273200625104103900/735
(सेमला )
|
2732006251NRG24170620230568482
|
17/06/2023
|
lalita kumari
|
2732006251WL009628
|
lalita kumari
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797528116
|
|
lalita kumari
|
()
|
|
14
|
PIDAWA
|
RJ-273200625104104100/152
(सेमला )
|
2732006251NRG24170620230566726
|
17/06/2023
|
Dinesh Mehar
|
2732006251WL009610
|
Dinesh Mehar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797528103
|
|
Dinesh Mehar
|
()
|
|
15
|
PIDAWA
|
RJ-273200625104104100/47
(सेमला )
|
2732006251NRG24170620230566764
|
17/06/2023
|
Gordhan lal
|
2732006251WL009610
|
Gordhan lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797528100
|
|
Gordhan lal
|
()
|
|
16
|
PIDAWA
|
RJ-273200625104104100/71
(सेमला )
|
2732006251NRG24170620230566790
|
17/06/2023
|
Manohar lal
|
2732006251WL009610
|
Manohar lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797528135
|
|
Manohar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39571
|
39571
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200625104102700/403
(सेमला )
|
2732006251NRG24170620230567629
|
17/06/2023
|
khushbu
|
2732006251WL009621
|
khushbu
|
00089
|
CBIN0280985
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2797528105
|
|
khushbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200625104102700/307
(सेमला )
|
2732006251NRG24170620230567613
|
17/06/2023
|
Dipak
|
2732006251WL009621
|
Dipak
|
00354
|
PUNB0007100
|
2702
|
2702
|
Processed
|
28/06/2023
|
|
2797528108
|
|
Dipak
|
()
|
|
19
|
PIDAWA
|
RJ-273200625104102700/337
(सेमला )
|
2732006251NRG24170620230568048
|
17/06/2023
|
Anil
|
2732006251WL009624
|
Anil
|
00354
|
PUNB0007100
|
2702
|
2702
|
Processed
|
28/06/2023
|
|
2797528106
|
|
Anil
|
()
|
|
20
|
PIDAWA
|
RJ-273200625104102700/401
(सेमला )
|
2732006251NRG24170620230567626
|
17/06/2023
|
Rahul kumar
|
2732006251WL009621
|
Rahul kumar
|
00354
|
PUNB0007100
|
2702
|
2702
|
Processed
|
28/06/2023
|
|
2797528107
|
|
Rahul kumar
|
()
|
|
21
|
PIDAWA
|
RJ-273200625104103900/756
(सेमला )
|
2732006251NRG24170620230566985
|
17/06/2023
|
desharaj singh
|
2732006251WL009612
|
desharaj singh
|
00354
|
PUNB0007100
|
2691
|
2691
|
Processed
|
28/06/2023
|
|
2797528109
|
|
desharaj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10797
|
10797
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200625104102400/189
(सेमला )
|
2732006251NRG24170620230567112
|
17/06/2023
|
Dinesh Kumar
|
2732006251WL009614
|
Dinesh Kumar
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2797528113
|
|
MR DINESH KUMAR DANGI
|
()
|
|
23
|
PIDAWA
|
RJ-273200625104102700/372
(सेमला )
|
2732006251NRG24170620230568068
|
17/06/2023
|
Devendra singh
|
2732006251WL009624
|
Devendra singh
|
00415
|
SBIN0031275
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797528112
|
|
MR DEVENDRA SINGH
|
()
|
|
24
|
PIDAWA
|
RJ-273200625104103900/679
(सेमला )
|
2732006251NRG24170620230566937
|
17/06/2023
|
Bharat Singh
|
2732006251WL009612
|
Bharat Singh
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797528110
|
|
MR BHARAT SINGH
|
()
|
|
25
|
PIDAWA
|
RJ-273200625104103900/720
(सेमला )
|
2732006251NRG24170620230566964
|
17/06/2023
|
dilraj singh
|
2732006251WL009612
|
dilraj singh
|
00415
|
SBIN0031275
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797528111
|
|
MR DILRAJ SINGH SONGARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10762
|
10762
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200625104102400/101
(सेमला )
|
2732006251NRG24170620230567054
|
17/06/2023
|
Eshwer Lal
|
2732006251WL009614
|
Eshwer Lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2797528127
|
|
Eshwer Lal
|
()
|
|
27
|
PIDAWA
|
RJ-273200625104102400/128
(सेमला )
|
2732006251NRG24170620230567182
|
17/06/2023
|
Koshlya Bai
|
2732006251WL009615
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
2797528122
|
|
Koshlya Bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200625104102400/154
(सेमला )
|
2732006251NRG24170620230567198
|
17/06/2023
|
dayaram
|
2732006251WL009615
|
dayaram
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2797528134
|
|
dayaram
|
()
|
|
29
|
PIDAWA
|
RJ-273200625104102400/219
(सेमला )
|
2732006251NRG24170620230567330
|
17/06/2023
|
mangal singh
|
2732006251WL009617
|
mangal singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797528123
|
|
mangal singh
|
()
|
|
30
|
PIDAWA
|
RJ-273200625104102700/143
(सेमला )
|
2732006251NRG24170620230567975
|
17/06/2023
|
Prabhu Lal
|
2732006251WL009624
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797528131
|
|
Prabhu Lal
|
()
|
|
31
|
PIDAWA
|
RJ-273200625104102700/224
(सेमला )
|
2732006251NRG24170620230567608
|
17/06/2023
|
gajraj singh
|
2732006251WL009621
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797528133
|
|
gajraj singh
|
()
|
|
32
|
PIDAWA
|
RJ-273200625104102700/241
(सेमला )
|
2732006251NRG24170620230567432
|
17/06/2023
|
Sonakuwar
|
2732006251WL009619
|
Sonakuwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797528118
|
|
Sonakuwar
|
()
|
|
33
|
PIDAWA
|
RJ-273200625104102700/290
(सेमला )
|
2732006251NRG24170620230567450
|
17/06/2023
|
jaypal Singh
|
2732006251WL009619
|
jaypal Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797528126
|
|
jaypal Singh
|
()
|
|
34
|
PIDAWA
|
RJ-273200625104102700/342
(सेमला )
|
2732006251NRG24170620230567466
|
17/06/2023
|
Jalam singh
|
2732006251WL009619
|
Jalam singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797528090
|
|
Jalam singh
|
()
|
|
35
|
PIDAWA
|
RJ-273200625104102700/361
(सेमला )
|
2732006251NRG24170620230568064
|
17/06/2023
|
praksh kunavr
|
2732006251WL009624
|
praksh kunavr
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797528130
|
|
praksh kunavr
|
()
|
|
36
|
PIDAWA
|
RJ-273200625104102700/367
(सेमला )
|
2732006251NRG24170620230567470
|
17/06/2023
|
Piru singh
|
2732006251WL009619
|
Piru singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2797528117
|
|
Piru singh
|
()
|
|
37
|
PIDAWA
|
RJ-273200625104102700/444
(सेमला )
|
2732006251NRG24170620230567651
|
17/06/2023
|
kalyan singh
|
2732006251WL009621
|
kalyan singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797528125
|
|
kalyan singh
|
()
|
|
38
|
PIDAWA
|
RJ-273200625104102700/455
(सेमला )
|
2732006251NRG24170620230567656
|
17/06/2023
|
Shalu kunwar
|
2732006251WL009621
|
Shalu kunwar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2797528119
|
|
Shalu kunwar
|
()
|
|
39
|
PIDAWA
|
RJ-273200625104102700/457
(सेमला )
|
2732006251NRG24170620230567658
|
17/06/2023
|
jyoti
|
2732006251WL009621
|
jyoti
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2797528120
|
|
jyoti
|
()
|
|
40
|
PIDAWA
|
RJ-273200625104103900/25
(सेमला )
|
2732006251NRG24170620230566628
|
17/06/2023
|
Lila bai
|
2732006251WL009609
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797528129
|
|
Lila bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200625104103900/255
(सेमला )
|
2732006251NRG24170620230567016
|
17/06/2023
|
Sugan bai
|
2732006251WL009613
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2797528128
|
|
Sugan bai
|
()
|
|
42
|
PIDAWA
|
RJ-273200625104103900/447
(सेमला )
|
2732006251NRG24170620230567035
|
17/06/2023
|
Dawarki Bai
|
2732006251WL009613
|
Dawarki Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797528132
|
|
Dawarki Bai
|
()
|
|
43
|
PIDAWA
|
RJ-273200625104103900/747
(सेमला )
|
2732006251NRG24170620230566979
|
17/06/2023
|
GUDDI BAI
|
2732006251WL009612
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
27/06/2023
|
|
2797528094
|
|
GUDDI BAI
|
()
|
|
44
|
PIDAWA
|
RJ-273200625104103900/748
(सेमला )
|
2732006251NRG24170620230566980
|
17/06/2023
|
ASHA KUNWAR
|
2732006251WL009612
|
ASHA KUNWAR
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
27/06/2023
|
|
2797528121
|
|
ASHA KUNWAR
|
()
|
|
45
|
PIDAWA
|
RJ-273200625104104100/117
(सेमला )
|
2732006251NRG24170620230567341
|
17/06/2023
|
mukesh kumar
|
2732006251WL009618
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2797528091
|
|
mukesh kumar
|
()
|
|
46
|
PIDAWA
|
RJ-273200625104104100/127
(सेमला )
|
2732006251NRG24170620230567354
|
17/06/2023
|
mamata bai
|
2732006251WL009618
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2797528093
|
|
mamata bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200625104104100/127
(सेमला )
|
2732006251NRG24170620230567353
|
17/06/2023
|
pappu lal
|
2732006251WL009618
|
pappu lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2797528124
|
|
pappu lal
|
()
|
|
48
|
PIDAWA
|
RJ-273200625104104100/40
(सेमला )
|
2732006251NRG24170620230566758
|
17/06/2023
|
Dropati bai
|
2732006251WL009610
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797528137
|
|
Dropati bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200625104104100/97
(सेमला )
|
2732006251NRG24170620230566810
|
17/06/2023
|
Radheshyam
|
2732006251WL009610
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2797528138
|
|
Radheshyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63284
|
63284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129239
|
129239
|
|
|
|
|
|
|
|