|
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-273200624404115800/101
(हरनावदा गजा )
|
2732006244NRG24060620230421123
|
06/06/2023
|
buli bai
|
2732006244WL007088
|
buli bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2403534812
|
|
buli bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200624404115800/139
(हरनावदा गजा )
|
2732006244NRG24060620230420803
|
06/06/2023
|
Ram Lal
|
2732006244WL007083
|
Ram Lal
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2403534793
|
|
Ram Lal
|
()
|
|
3
|
PIDAWA
|
RJ-273200624404115800/183
(हरनावदा गजा )
|
2732006244NRG24060620230421147
|
06/06/2023
|
Kalu Singh
|
2732006244WL007088
|
Kalu Singh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2403534809
|
|
Kalu Singh
|
()
|
|
4
|
PIDAWA
|
RJ-273200624404115800/252
(हरनावदा गजा )
|
2732006244NRG24060620230420833
|
06/06/2023
|
Prahlad singh
|
2732006244WL007083
|
Prahlad singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2403534801
|
|
Prahlad singh
|
()
|
|
5
|
PIDAWA
|
RJ-273200624404115800/252
(हरनावदा गजा )
|
2732006244NRG24060620230420834
|
06/06/2023
|
Shyamu bai
|
2732006244WL007083
|
Shyamu bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2403534794
|
|
Shyamu bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200624404115800/260
(हरनावदा गजा )
|
2732006244NRG24060620230421169
|
06/06/2023
|
Sardar singh
|
2732006244WL007088
|
Sardar singh
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2403534795
|
|
Sardar singh
|
()
|
|
7
|
PIDAWA
|
RJ-273200624404115800/280
(हरनावदा गजा )
|
2732006244NRG24060620230420839
|
06/06/2023
|
DHAPU BAI
|
2732006244WL007083
|
DHAPU BAI
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2403534807
|
|
DHAPU BAI
|
()
|
|
8
|
PIDAWA
|
RJ-273200624404115800/325
(हरनावदा गजा )
|
2732006244NRG24060620230420847
|
06/06/2023
|
Ganga bai
|
2732006244WL007083
|
Ganga bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2403534791
|
|
Ganga bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200624404115800/348
(हरनावदा गजा )
|
2732006244NRG24060620230421205
|
06/06/2023
|
Rani bai
|
2732006244WL007088
|
Rani bai
|
00089
|
CBIN0282987
|
3052
|
3052
|
Processed
|
10/06/2023
|
|
2403534805
|
|
Rani bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200624404115800/359
(हरनावदा गजा )
|
2732006244NRG24060620230420860
|
06/06/2023
|
JANAS BAI
|
2732006244WL007083
|
JANAS BAI
|
00089
|
CBIN0282987
|
2604
|
2604
|
Processed
|
10/06/2023
|
|
2403534800
|
|
JANAS BAI
|
()
|
|
11
|
PIDAWA
|
RJ-273200624404115800/418
(हरनावदा गजा )
|
2732006244NRG24060620230420863
|
06/06/2023
|
Aanand Kunwar
|
2732006244WL007083
|
Aanand Kunwar
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2403534792
|
|
Aanand Kunwar
|
()
|
|
12
|
PIDAWA
|
RJ-273200624404115800/420
(हरनावदा गजा )
|
2732006244NRG24060620230420866
|
06/06/2023
|
Seema bai
|
2732006244WL007083
|
Seema bai
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2403534810
|
|
Seema bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200624404115800/53
(हरनावदा गजा )
|
2732006244NRG24060620230420871
|
06/06/2023
|
Mangu singh
|
2732006244WL007083
|
Mangu singh
|
00089
|
CBIN0282987
|
3038
|
3038
|
Processed
|
10/06/2023
|
|
2403534808
|
|
Mangu singh
|
()
|
|
14
|
PIDAWA
|
RJ-273200624404116000/156
(हरनावदा गजा )
|
2732006244NRG24060620230420962
|
06/06/2023
|
Resham bai
|
2732006244WL007085
|
Resham bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2403534806
|
|
Resham bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200624404116000/166
(हरनावदा गजा )
|
2732006244NRG24060620230420967
|
06/06/2023
|
kali bai
|
2732006244WL007085
|
kali bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2403534790
|
|
kali bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200624404116000/215
(हरनावदा गजा )
|
2732006244NRG24060620230420977
|
06/06/2023
|
Munna Bai
|
2732006244WL007085
|
Munna Bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2403534797
|
|
Munna Bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200624404116000/24
(हरनावदा गजा )
|
2732006244NRG24060620230420988
|
06/06/2023
|
Bali bai
|
2732006244WL007085
|
Bali bai
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2403534798
|
|
Bali bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200624404116000/281
(हरनावदा गजा )
|
2732006244NRG24060620230421000
|
06/06/2023
|
BHAG CHAND
|
2732006244WL007085
|
BHAG CHAND
|
00089
|
CBIN0282987
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2403534796
|
|
BHAG CHAND
|
()
|
|
19
|
PIDAWA
|
RJ-273200624404116100/120
(हरनावदा गजा )
|
2732006244NRG24060620230420883
|
06/06/2023
|
Danu Singh
|
2732006244WL007084
|
Danu Singh
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2403534811
|
|
Danu Singh
|
()
|
|
20
|
PIDAWA
|
RJ-273200624404116100/13
(हरनावदा गजा )
|
2732006244NRG24060620230420885
|
06/06/2023
|
Asha
|
2732006244WL007084
|
Asha
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2403534803
|
|
Asha
|
()
|
|
21
|
PIDAWA
|
RJ-273200624404116100/301
(हरनावदा गजा )
|
2732006244NRG24060620230421070
|
06/06/2023
|
Pur Singh
|
2732006244WL007086
|
Pur Singh
|
00089
|
CBIN0282987
|
2808
|
2808
|
Processed
|
10/06/2023
|
|
2403534799
|
|
Pur Singh
|
()
|
|
22
|
PIDAWA
|
RJ-273200624404116100/324
(हरनावदा गजा )
|
2732006244NRG24060620230420932
|
06/06/2023
|
Ramkunwar Bai
|
2732006244WL007084
|
Ramkunwar Bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2403534804
|
|
Ramkunwar Bai
|
()
|
|
23
|
PIDAWA
|
RJ-273200624404116100/335
(हरनावदा गजा )
|
2732006244NRG24060620230420933
|
06/06/2023
|
Munna bai
|
2732006244WL007084
|
Munna bai
|
00089
|
CBIN0282987
|
2821
|
2821
|
Processed
|
10/06/2023
|
|
2403534802
|
|
Munna bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66971
|
66971
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200624404116100/327
(हरनावदा गजा )
|
2732006244NRG24060620230421105
|
06/06/2023
|
Rani Bee
|
2732006244WL007087
|
Rani Bee
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
10/06/2023
|
|
2403534814
|
|
MRS RANI BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200624404116000/473
(हरनावदा गजा )
|
2732006244NRG24060620230421041
|
06/06/2023
|
Darbar Singh
|
2732006244WL007085
|
Darbar Singh
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2403534789
|
|
Darbar Singh
|
()
|
|
26
|
PIDAWA
|
RJ-273200624404116000/493
(हरनावदा गजा )
|
2732006244NRG24060620230421046
|
06/06/2023
|
Ishvar singh
|
2732006244WL007085
|
Ishvar singh
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
10/06/2023
|
|
2403534813
|
|
Ishvar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75397
|
75397
|
|
|
|
|
|
|
|