|
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-273200624304114600/12
(ढाबलाभोज )
|
2732006243NRG24190520230253192
|
19/05/2023
|
Shivalal
|
2732006243WL004419
|
Shivalal
|
00089
|
CBIN0282987
|
2160
|
2160
|
Processed
|
25/05/2023
|
|
1857968846
|
|
Shivalal
|
()
|
|
2
|
PIDAWA
|
RJ-273200624304114600/257
(ढाबलाभोज )
|
2732006243NRG24190520230253223
|
19/05/2023
|
Kelash bai
|
2732006243WL004419
|
Kelash bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1857968852
|
|
Kelash bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200624304114600/303
(ढाबलाभोज )
|
2732006243NRG24190520230253238
|
19/05/2023
|
Sultan Singh
|
2732006243WL004419
|
Sultan Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1857968827
|
|
Sultan Singh
|
()
|
|
4
|
PIDAWA
|
RJ-273200624304114600/36
(ढाबलाभोज )
|
2732006243NRG24190520230253255
|
19/05/2023
|
Gitaa bai
|
2732006243WL004419
|
Gitaa bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1857968845
|
|
Gitaa bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200624304114600/386
(ढाबलाभोज )
|
2732006243NRG24190520230253266
|
19/05/2023
|
SHABU BAI
|
2732006243WL004419
|
SHABU BAI
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1857968842
|
|
SHABU BAI
|
()
|
|
6
|
PIDAWA
|
RJ-273200624304114600/452
(ढाबलाभोज )
|
2732006243NRG24190520230253290
|
19/05/2023
|
Sonu Sen
|
2732006243WL004419
|
Sonu Sen
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1857968829
|
|
Sonu Sen
|
()
|
|
7
|
PIDAWA
|
RJ-273200624304114900/200-A
(ढाबलाभोज )
|
2732006243NRG24190520230252783
|
19/05/2023
|
BALKUNWAR BAI
|
2732006243WL004383
|
BALKUNWAR BAI
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1857968836
|
|
BALKUNWAR BAI
|
()
|
|
8
|
PIDAWA
|
RJ-273200624304114900/25
(ढाबलाभोज )
|
2732006243NRG24190520230252800
|
19/05/2023
|
Prathvi singh
|
2732006243WL004383
|
Prathvi singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1857968856
|
|
Prathvi singh
|
()
|
|
9
|
PIDAWA
|
RJ-273200624304114900/291
(ढाबलाभोज )
|
2732006243NRG24190520230251067
|
19/05/2023
|
Prabhu Lal
|
2732006243WL004342
|
Prabhu Lal
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857968840
|
|
Prabhu Lal
|
()
|
|
10
|
PIDAWA
|
RJ-273200624304114900/3
(ढाबलाभोज )
|
2732006243NRG24190520230252822
|
19/05/2023
|
Raja bai
|
2732006243WL004383
|
Raja bai
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1857968844
|
|
Raja bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200624304114900/309
(ढाबलाभोज )
|
2732006243NRG24190520230252827
|
19/05/2023
|
devi singh
|
2732006243WL004383
|
devi singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1857968850
|
|
devi singh
|
()
|
|
12
|
PIDAWA
|
RJ-273200624304114900/341
(ढाबलाभोज )
|
2732006243NRG24190520230252842
|
19/05/2023
|
RAJENDAR SINGH
|
2732006243WL004383
|
RAJENDAR SINGH
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1857968838
|
|
RAJENDAR SINGH
|
()
|
|
13
|
PIDAWA
|
RJ-273200624304114900/360
(ढाबलाभोज )
|
2732006243NRG24190520230252848
|
19/05/2023
|
SODAN SINGH
|
2732006243WL004383
|
SODAN SINGH
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1857968839
|
|
SODAN SINGH
|
()
|
|
14
|
PIDAWA
|
RJ-273200624304114900/38
(ढाबलाभोज )
|
2732006243NRG24190520230252664
|
19/05/2023
|
Prem bai
|
2732006243WL004382
|
Prem bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
25/05/2023
|
|
1857968854
|
|
Prem bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200624304114900/385
(ढाबलाभोज )
|
2732006243NRG24190520230252668
|
19/05/2023
|
Ghnsham
|
2732006243WL004382
|
Ghnsham
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
25/05/2023
|
|
1857968831
|
|
Ghnsham
|
()
|
|
16
|
PIDAWA
|
RJ-273200624304114900/387
(ढाबलाभोज )
|
2732006243NRG24190520230252670
|
19/05/2023
|
Bhawani Singh
|
2732006243WL004382
|
Bhawani Singh
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
25/05/2023
|
|
1857968841
|
|
Bhawani Singh
|
()
|
|
17
|
PIDAWA
|
RJ-273200624304114900/418
(ढाबलाभोज )
|
2732006243NRG24190520230252689
|
19/05/2023
|
Maya Bai
|
2732006243WL004382
|
Maya Bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
25/05/2023
|
|
1857968837
|
|
Maya Bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200624304114900/6
(ढाबलाभोज )
|
2732006243NRG24190520230251078
|
19/05/2023
|
Lal kunvar
|
2732006243WL004343
|
Lal kunvar
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857968855
|
|
Lal kunvar
|
()
|
|
19
|
PIDAWA
|
RJ-273200624304114900/86
(ढाबलाभोज )
|
2732006243NRG24190520230252727
|
19/05/2023
|
Gendi Bai
|
2732006243WL004382
|
Gendi Bai
|
00089
|
CBIN0282987
|
2450
|
2450
|
Processed
|
25/05/2023
|
|
1857968857
|
|
Gendi Bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200624304115100/110
(ढाबलाभोज )
|
2732006243NRG24190520230252862
|
19/05/2023
|
Gita Bai
|
2732006243WL004385
|
Gita Bai
|
00089
|
CBIN0282987
|
2187
|
2187
|
Processed
|
25/05/2023
|
|
1857968848
|
|
Gita Bai
|
()
|
|
21
|
PIDAWA
|
RJ-273200624304115100/119-A
(ढाबलाभोज )
|
2732006243NRG24190520230252866
|
19/05/2023
|
piru singh
|
2732006243WL004385
|
piru singh
|
00089
|
CBIN0282987
|
2673
|
2673
|
Processed
|
25/05/2023
|
|
1857968847
|
|
piru singh
|
()
|
|
22
|
PIDAWA
|
RJ-273200624304115100/185
(ढाबलाभोज )
|
2732006243NRG24190520230252894
|
19/05/2023
|
Pavitra Bai
|
2732006243WL004385
|
Pavitra Bai
|
00089
|
CBIN0282987
|
972
|
972
|
Processed
|
25/05/2023
|
|
1857968853
|
|
Pavitra Bai
|
()
|
|
23
|
PIDAWA
|
RJ-273200624304115100/20
(ढाबलाभोज )
|
2732006243NRG24190520230252906
|
19/05/2023
|
Kali bai
|
2732006243WL004385
|
Kali bai
|
00089
|
CBIN0282987
|
2430
|
2430
|
Processed
|
25/05/2023
|
|
1857968849
|
|
Kali bai
|
()
|
|
24
|
PIDAWA
|
RJ-273200624304115100/42-B
(ढाबलाभोज )
|
2732006243NRG24190520230252928
|
19/05/2023
|
maya
|
2732006243WL004385
|
maya
|
00089
|
CBIN0282987
|
2673
|
2673
|
Processed
|
25/05/2023
|
|
1857968830
|
|
maya
|
()
|
|
25
|
PIDAWA
|
RJ-273200624304115100/74-A
(ढाबलाभोज )
|
2732006243NRG24190520230252959
|
19/05/2023
|
Anju bai
|
2732006243WL004385
|
Anju bai
|
00089
|
CBIN0282987
|
2673
|
2673
|
Processed
|
25/05/2023
|
|
1857968835
|
|
Anju bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200624304115100/74-A
(ढाबलाभोज )
|
2732006243NRG24190520230252958
|
19/05/2023
|
Man singh
|
2732006243WL004385
|
Man singh
|
00089
|
CBIN0282987
|
2673
|
2673
|
Processed
|
25/05/2023
|
|
1857968843
|
|
Man singh
|
()
|
|
27
|
PIDAWA
|
RJ-273200624304115100/92
(ढाबलाभोज )
|
2732006243NRG24190520230252968
|
19/05/2023
|
dalibai
|
2732006243WL004385
|
dalibai
|
00089
|
CBIN0282987
|
1944
|
1944
|
Processed
|
25/05/2023
|
|
1857968828
|
|
dalibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63575
|
63575
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200624304115100/104-A
(ढाबलाभोज )
|
2732006243NRG24190520230252861
|
19/05/2023
|
PREM SINGH
|
2732006243WL004385
|
PREM SINGH
|
00354
|
PUNB0263300
|
2673
|
2673
|
Processed
|
25/05/2023
|
|
1857968834
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200623304108100/324
(ओडियाखेडी )
|
2732006000NRG24190520230253018
|
19/05/2023
|
MOHAR BAI
|
2732006WL004397
|
MOHAR BAI
|
00415
|
SBIN0031274
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1857968832
|
|
MRS MOHAR BAI
|
()
|
|
30
|
PIDAWA
|
RJ-273200624304114600/137
(ढाबलाभोज )
|
2732006243NRG24190520230253195
|
19/05/2023
|
Ramu bai
|
2732006243WL004419
|
Ramu bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1857968851
|
|
MRS RAMU BAI
|
()
|
|
31
|
PIDAWA
|
RJ-273200624304114900/157
(ढाबलाभोज )
|
2732006243NRG24190520230251056
|
19/05/2023
|
Om prakash
|
2732006243WL004341
|
Om prakash
|
00415
|
SBIN0031274
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
1857968833
|
|
MR OMPRAKASH MEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200623304108100/545
(ओडियाखेडी )
|
2732006000NRG24190520230253038
|
19/05/2023
|
Kali Bai
|
2732006WL004397
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1857968822
|
|
Kali Bai
|
()
|
|
33
|
PIDAWA
|
RJ-273200624304114600/115
(ढाबलाभोज )
|
2732006243NRG24190520230253185
|
19/05/2023
|
Geeta Bai
|
2732006243WL004419
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1857968826
|
|
Geeta Bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200624304114600/384
(ढाबलाभोज )
|
2732006243NRG24190520230253265
|
19/05/2023
|
Shiv lal
|
2732006243WL004419
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1857968823
|
|
Shiv lal
|
()
|
|
35
|
PIDAWA
|
RJ-273200624304114900/348-A
(ढाबलाभोज )
|
2732006243NRG24190520230252846
|
19/05/2023
|
Ishwar
|
2732006243WL004383
|
Ishwar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
25/05/2023
|
|
1857968824
|
|
Ishwar
|
()
|
|
36
|
PIDAWA
|
RJ-273200624304114900/55-A
(ढाबलाभोज )
|
2732006243NRG24190520230252699
|
19/05/2023
|
Govind Singh
|
2732006243WL004382
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
25/05/2023
|
|
1857968825
|
|
Govind Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200623304108100/594
(ओडियाखेडी )
|
2732006000NRG24190520230253043
|
19/05/2023
|
Indra Bai
|
2732006WL004397
|
Indra Bai
|
00703
|
AIRP0000001
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1857968821
|
|
Indra Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86618
|
86618
|
|
|
|
|
|
|
|