|
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-273200621704099700/1489
(उन्हेल(पिडावा) )
|
2732006217NRG24080820230902993
|
11/08/2023
|
Balwant kumar
|
2732006217WL016345
|
Balwant kumar
|
00045
|
BARB0BHAVAN
|
2613
|
2613
|
Processed
|
25/08/2023
|
|
4834580882
|
|
Balwant kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621704099700/300
(उन्हेल(पिडावा) )
|
2732006217NRG24080820230904045
|
11/08/2023
|
santosh bai
|
2732006217WL016366
|
santosh bai
|
00045
|
BARB0JHALAW
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834580889
|
|
santosh bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621704099700/1425
(उन्हेल(पिडावा) )
|
2732006217NRG24080820230904021
|
11/08/2023
|
payal kumari
|
2732006217WL016366
|
payal kumari
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834580892
|
|
payal kumari
|
()
|
|
4
|
PIDAWA
|
RJ-273200621704099700/257
(उन्हेल(पिडावा) )
|
2732006217NRG24080820230904035
|
11/08/2023
|
vidya bai
|
2732006217WL016366
|
vidya bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834580899
|
|
vidya bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200621704099700/265
(उन्हेल(पिडावा) )
|
2732006217NRG24080820230904037
|
11/08/2023
|
Nand Lal
|
2732006217WL016366
|
Nand Lal
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834580898
|
|
Nand Lal
|
()
|
|
6
|
PIDAWA
|
RJ-273200621704099700/397
(उन्हेल(पिडावा) )
|
2732006217NRG24080820230904050
|
11/08/2023
|
kesar Bai
|
2732006217WL016366
|
kesar Bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834580894
|
|
kesar Bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200621704099700/717
(उन्हेल(पिडावा) )
|
2732006217NRG24080820230904070
|
11/08/2023
|
BABULAL
|
2732006217WL016366
|
BABULAL
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834580906
|
|
BABULAL
|
()
|
|
8
|
PIDAWA
|
RJ-273200621704099700/751
(उन्हेल(पिडावा) )
|
2732006217NRG24080820230903060
|
11/08/2023
|
akila bee
|
2732006217WL016346
|
akila bee
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4834580896
|
|
akila bee
|
()
|
|
9
|
PIDAWA
|
RJ-273200621704099700/777
(उन्हेल(पिडावा) )
|
2732006217NRG24080820230904075
|
11/08/2023
|
asha bai
|
2732006217WL016366
|
asha bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834580891
|
|
asha bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200621704099700/791
(उन्हेल(पिडावा) )
|
2732006217NRG24070820230897048
|
11/08/2023
|
VALLABHA
|
2732006217WL016167
|
VALLABHA
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4834580900
|
|
VALLABHA
|
()
|
|
11
|
PIDAWA
|
RJ-273200621704099700/8
(उन्हेल(पिडावा) )
|
2732006217NRG24080820230903065
|
11/08/2023
|
rajesh
|
2732006217WL016346
|
rajesh
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4834580901
|
|
rajesh
|
()
|
|
12
|
PIDAWA
|
RJ-273200621704099700/875
(उन्हेल(पिडावा) )
|
2732006217NRG24080820230904080
|
11/08/2023
|
MamtaBai
|
2732006217WL016366
|
MamtaBai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834580897
|
|
MamtaBai
|
()
|
|
13
|
PIDAWA
|
RJ-273200621704099700/942
(उन्हेल(पिडावा) )
|
2732006217NRG24080820230904087
|
11/08/2023
|
Geeta bai
|
2732006217WL016366
|
Geeta bai
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834580893
|
|
Geeta bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200621704102500/1062
(उन्हेल(पिडावा) )
|
2732006217NRG24080820230903082
|
11/08/2023
|
dhanii bai
|
2732006217WL016346
|
dhanii bai
|
00045
|
BARB0SUNELX
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4834580895
|
|
dhanii bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200621704102600/1486
(उन्हेल(पिडावा) )
|
2732006217NRG24080820230904100
|
11/08/2023
|
Naina
|
2732006217WL016366
|
Naina
|
00045
|
BARB0SUNELX
|
2626
|
2626
|
Processed
|
25/08/2023
|
|
4834580902
|
|
Naina
|
()
|
|
16
|
PIDAWA
|
RJ-273200621704102600/810
(उन्हेल(पिडावा) )
|
2732006217NRG24070820230897014
|
11/08/2023
|
Bhagavati bai
|
2732006217WL016166
|
Bhagavati bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4834580905
|
|
Bhagavati bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200625204103100/2077
(सुनेल )
|
2732006252NRG24100820230905014
|
11/08/2023
|
man kunwar
|
2732006252WL016418
|
man kunwar
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4834580890
|
|
man kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38341
|
38341
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200625204103100/1534
(सुनेल )
|
2732006252NRG24100820230905165
|
11/08/2023
|
Khani Bai
|
2732006252WL016423
|
Khani Bai
|
00415
|
SBIN0031275
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4834580911
|
|
MR KANHI BAI BHAMASHAH
|
()
|
|
19
|
PIDAWA
|
RJ-273200625204103100/2311
(सुनेल )
|
2732006252NRG24100820230905019
|
11/08/2023
|
rajani bala
|
2732006252WL016418
|
rajani bala
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4834580904
|
|
MRS RAJANI BALA TAILOR
|
()
|
|
20
|
PIDAWA
|
RJ-273200625204103100/2935
(सुनेल )
|
2732006252NRG24100820230904993
|
11/08/2023
|
nayyum mansuri
|
2732006252WL016416
|
nayyum mansuri
|
00415
|
SBIN0031275
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4834580903
|
|
MRS NAYYUM MANSURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200622104100500/270
(कालीतलाई )
|
2732006000NRG24100820230904621
|
11/08/2023
|
Mahesh Kumar
|
2732006WL016399
|
Mahesh Kumar
|
00415
|
SBIN0032387
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4834580912
|
|
MR MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200622104100500/187
(कालीतलाई )
|
2732006000NRG24100820230904612
|
11/08/2023
|
Mangi Bai
|
2732006WL016399
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4834580910
|
|
Mangi Bai
|
()
|
|
23
|
PIDAWA
|
RJ-273200622104100500/304
(कालीतलाई )
|
2732006000NRG24100820230904628
|
11/08/2023
|
babulal
|
2732006WL016399
|
babulal
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4834580886
|
|
babulal
|
()
|
|
24
|
PIDAWA
|
RJ-273200622104100500/326
(कालीतलाई )
|
2732006000NRG24100820230904631
|
11/08/2023
|
kanya bai
|
2732006WL016399
|
kanya bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4834580909
|
|
kanya bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200622104100500/344
(कालीतलाई )
|
2732006000NRG24100820230904635
|
11/08/2023
|
Kalavti Bai
|
2732006WL016399
|
Kalavti Bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4834580888
|
|
Kalavti Bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200622104100500/40
(कालीतलाई )
|
2732006000NRG24100820230904638
|
11/08/2023
|
Guddi Bai
|
2732006WL016399
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4834580887
|
|
Guddi Bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200622104100500/67
(कालीतलाई )
|
2732006000NRG24100820230904641
|
11/08/2023
|
Bhuli Bai
|
2732006WL016399
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4834580908
|
|
Bhuli Bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200622504102300/168
(मंगीसपुर )
|
2732006225NRG24100820230904279
|
11/08/2023
|
NIRMALA KUNWAR
|
2732006225WL016378
|
NIRMALA KUNWAR
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4834580884
|
|
NIRMALA KUNWAR
|
()
|
|
29
|
PIDAWA
|
RJ-273200622504102300/253
(मंगीसपुर )
|
2732006225NRG24100820230904289
|
11/08/2023
|
Manak Chand
|
2732006225WL016378
|
Manak Chand
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4834580907
|
|
Manak Chand
|
()
|
|
30
|
PIDAWA
|
RJ-273200622504104400/578
(मंगीसपुर )
|
2732006225NRG24100820230904306
|
11/08/2023
|
Dhapu Prajapat
|
2732006225WL016379
|
Dhapu Prajapat
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4834580885
|
|
Dhapu Prajapat
|
()
|
|
31
|
PIDAWA
|
RJ-273200622504104400/600
(मंगीसपुर )
|
2732006225NRG24100820230904321
|
11/08/2023
|
Prakash Chand
|
2732006225WL016379
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4834580883
|
|
Prakash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30460
|
30460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|