|
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-273200621204096800/58
(सोयला )
|
2732006000NRG24230620230636715
|
23/06/2023
|
Vaibhav Kumar Sharma
|
2732006WL011017
|
Vaibhav Kumar Sharma
|
00048
|
BKID0006677
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4773443987
|
|
VAIBHAV KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621204096800/108
(सोयला )
|
2732006000NRG24230620230636697
|
23/06/2023
|
rampresd
|
2732006WL011017
|
rampresd
|
00089
|
CBIN0280464
|
2990
|
2990
|
Rejected
|
23/08/2023
|
|
4773443972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PIDAWA
|
RJ-273200621204096800/110
(सोयला )
|
2732006000NRG24230620230636698
|
23/06/2023
|
balchand
|
2732006WL011017
|
balchand
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4773443975
|
|
BALCHAND SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200621204096800/110
(सोयला )
|
2732006000NRG24230620230636699
|
23/06/2023
|
Usha Bai
|
2732006WL011017
|
Usha Bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Rejected
|
23/08/2023
|
|
4773443976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PIDAWA
|
RJ-273200621204096800/111
(सोयला )
|
2732006000NRG24230620230636700
|
23/06/2023
|
gulabe chand
|
2732006WL011017
|
gulabe chand
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4773443963
|
|
Mr. GULAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200621204096800/111
(सोयला )
|
2732006000NRG24230620230636701
|
23/06/2023
|
kreshna bai
|
2732006WL011017
|
kreshna bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4773443974
|
|
Mrs. KRISHNA BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621204096800/144
(सोयला )
|
2732006000NRG24230620230636702
|
23/06/2023
|
ramreten
|
2732006WL011017
|
ramreten
|
00089
|
CBIN0280464
|
2990
|
2990
|
Rejected
|
23/08/2023
|
|
4773443966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PIDAWA
|
RJ-273200621204096800/167
(सोयला )
|
2732006000NRG24230620230636704
|
23/06/2023
|
Bhagwati bai
|
2732006WL011017
|
Bhagwati bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773443982
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200621204096800/193
(सोयला )
|
2732006000NRG24230620230636707
|
23/06/2023
|
giriraj
|
2732006WL011017
|
giriraj
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773443981
|
|
Mrs. GIRIJA BAI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200621204096800/193
(सोयला )
|
2732006000NRG24230620230636706
|
23/06/2023
|
ramesh chand
|
2732006WL011017
|
ramesh chand
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773443971
|
|
Mr. RAMESH CHAND GOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621204096800/295
(सोयला )
|
2732006000NRG24230620230636708
|
23/06/2023
|
Rajesh sutar
|
2732006WL011017
|
Rajesh sutar
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4773443967
|
|
RAJESH KUMAR GAUR S/O RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200621204096800/295
(सोयला )
|
2732006000NRG24230620230636709
|
23/06/2023
|
Rina Bai
|
2732006WL011017
|
Rina Bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773443979
|
|
Mrs. REENA KUMARI W/O RAJESH KUMAR GAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200621204096800/298
(सोयला )
|
2732006000NRG24230620230636710
|
23/06/2023
|
Kanheya Lal
|
2732006WL011017
|
Kanheya Lal
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4773443983
|
|
KANHAIYALAL SO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200621204096800/312-A
(सोयला )
|
2732006000NRG24230620230636713
|
23/06/2023
|
Shital sharma
|
2732006WL011017
|
Shital sharma
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4773443970
|
|
Mr. SHEETAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621204096800/60
(सोयला )
|
2732006000NRG24230620230636717
|
23/06/2023
|
Manju Bai
|
2732006WL011017
|
Manju Bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4773443980
|
|
Mrs. MANJU LATA W/O RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200621204096800/60
(सोयला )
|
2732006000NRG24230620230636716
|
23/06/2023
|
ramdayal
|
2732006WL011017
|
ramdayal
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
23/08/2023
|
|
4773443973
|
|
Mr. RAM DAYAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200621204098400/158
(सोयला )
|
2732006000NRG24230620230636718
|
23/06/2023
|
Kalawati
|
2732006WL011017
|
Kalawati
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4773443964
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200621204098400/274
(सोयला )
|
2732006000NRG24230620230636719
|
23/06/2023
|
Yogesh Kumar
|
2732006WL011017
|
Yogesh Kumar
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4773443978
|
|
Mr. YOGESH KUMAR MEHAR S/O RAMPRATAP MEH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621204098400/30
(सोयला )
|
2732006000NRG24230620230636722
|
23/06/2023
|
Asha Devi
|
2732006WL011017
|
Asha Devi
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4773443969
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200621204098400/30
(सोयला )
|
2732006000NRG24230620230636723
|
23/06/2023
|
Deepmala
|
2732006WL011017
|
Deepmala
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4773443984
|
|
Miss. Deepmala Deepmala
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621204098400/30
(सोयला )
|
2732006000NRG24230620230636721
|
23/06/2023
|
Devi Lal
|
2732006WL011017
|
Devi Lal
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4773443965
|
|
Mr. DEVI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200621204098400/44
(सोयला )
|
2732006000NRG24230620230636725
|
23/06/2023
|
Asha Ram
|
2732006WL011017
|
Asha Ram
|
00089
|
CBIN0280464
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4773443968
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62114
|
62114
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200621204096800/170
(सोयला )
|
2732006000NRG24230620230636705
|
23/06/2023
|
Lila Bai
|
2732006WL011017
|
Lila Bai
|
00114
|
RSCB0024012
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773443977
|
|
LILA_ BAI
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200621204096800/303
(सोयला )
|
2732006000NRG24230620230636712
|
23/06/2023
|
Vidya Bai
|
2732006WL011017
|
Vidya Bai
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
23/08/2023
|
|
4773443985
|
|
MRS VIDYA GAUR WO NAND LAL GAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200621204098400/30
(सोयला )
|
2732006000NRG24230620230636724
|
23/06/2023
|
Prasant Kumar
|
2732006WL011017
|
Prasant Kumar
|
00415
|
SBIN0032387
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4773443986
|
|
MR PRASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5889
|
5889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73918
|
73918
|
|
|
|
|
|
|
|