|
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-273200623704110700/155
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260420230048976
|
27/04/2023
|
Gangaram
|
2732006237WL000975
|
Gangaram
|
00168
|
ICIC0006858
|
2170
|
2170
|
Processed
|
12/05/2023
|
|
1492023660
|
|
Gangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623704110600/21
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260420230049108
|
27/04/2023
|
ISHAWAR SINGH
|
2732006237WL000977
|
ISHAWAR SINGH
|
00354
|
PUNB0007100
|
2343
|
2343
|
Processed
|
13/05/2023
|
|
1492023659
|
|
ISHAWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623704110400/39
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260420230048699
|
27/04/2023
|
RODI BAI
|
2732006237WL000968
|
RODI BAI
|
00354
|
PUNB0263300
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1492023656
|
|
RODI BAI
|
()
|
|
4
|
PIDAWA
|
RJ-273200623704110400/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260420230048722
|
27/04/2023
|
shima bai
|
2732006237WL000968
|
shima bai
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1492023668
|
|
shima bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200623704110700/122
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260420230048956
|
27/04/2023
|
karshana bai
|
2732006237WL000975
|
karshana bai
|
00354
|
PUNB0263300
|
2387
|
2387
|
Processed
|
13/05/2023
|
|
1492023657
|
|
karshana bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200623704110700/176
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260420230048999
|
27/04/2023
|
kripal singh
|
2732006237WL000975
|
kripal singh
|
00354
|
PUNB0263300
|
2387
|
2387
|
Processed
|
13/05/2023
|
|
1492023649
|
|
kripal singh
|
()
|
|
7
|
PIDAWA
|
RJ-273200623704110700/189
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260420230049011
|
27/04/2023
|
RAM KUNWER
|
2732006237WL000975
|
RAM KUNWER
|
00354
|
PUNB0263300
|
2387
|
2387
|
Processed
|
13/05/2023
|
|
1492023658
|
|
RAM KUNWER
|
()
|
|
8
|
PIDAWA
|
RJ-273200623704110700/57
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260420230049045
|
27/04/2023
|
BAPU SINGH
|
2732006237WL000975
|
BAPU SINGH
|
00354
|
PUNB0263300
|
2387
|
2387
|
Processed
|
13/05/2023
|
|
1492023665
|
|
BAPU SINGH
|
()
|
|
9
|
PIDAWA
|
RJ-273200623704110800/130
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270420230058671
|
27/04/2023
|
anu bai
|
2732006237WL001141
|
anu bai
|
00354
|
PUNB0263300
|
2387
|
2387
|
Processed
|
13/05/2023
|
|
1492023664
|
|
anu bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200623704111000/105
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270420230053348
|
27/04/2023
|
gopal singh
|
2732006237WL001073
|
gopal singh
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/05/2023
|
|
1492023650
|
|
gopal singh
|
()
|
|
11
|
PIDAWA
|
RJ-273200623704111000/31
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270420230053360
|
27/04/2023
|
Umraw singh
|
2732006237WL001073
|
Umraw singh
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/05/2023
|
|
1492023669
|
|
Umraw singh
|
()
|
|
12
|
PIDAWA
|
RJ-273200623704111000/97
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270420230053371
|
27/04/2023
|
reakha bai
|
2732006237WL001073
|
reakha bai
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/05/2023
|
|
1492023654
|
|
reakha bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200623704111200/183
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260420230049156
|
27/04/2023
|
BANAS BAI
|
2732006237WL000977
|
BANAS BAI
|
00354
|
PUNB0263300
|
1278
|
1278
|
Processed
|
13/05/2023
|
|
1492023666
|
|
BANAS BAI
|
()
|
|
14
|
PIDAWA
|
RJ-273200623704111200/198
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260420230049163
|
27/04/2023
|
MUNNA BAI
|
2732006237WL000977
|
MUNNA BAI
|
00354
|
PUNB0263300
|
2130
|
2130
|
Processed
|
13/05/2023
|
|
1492023646
|
|
MUNNA BAI
|
()
|
|
15
|
PIDAWA
|
RJ-273200623704111200/203
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260420230049168
|
27/04/2023
|
Manohar Singh
|
2732006237WL000977
|
Manohar Singh
|
00354
|
PUNB0263300
|
2130
|
2130
|
Processed
|
13/05/2023
|
|
1492023663
|
|
Manohar Singh
|
()
|
|
16
|
PIDAWA
|
RJ-273200623704111300/147
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270420230053392
|
27/04/2023
|
Ramgopal
|
2732006237WL001073
|
Ramgopal
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/05/2023
|
|
1492023648
|
|
Ramgopal
|
()
|
|
17
|
PIDAWA
|
RJ-273200623704111300/258
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270420230053421
|
27/04/2023
|
govrdan singh
|
2732006237WL001073
|
govrdan singh
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/05/2023
|
|
1492023667
|
|
govrdan singh
|
()
|
|
18
|
PIDAWA
|
RJ-273200623704111300/317
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270420230053450
|
27/04/2023
|
KONGRES BAI
|
2732006237WL001073
|
KONGRES BAI
|
00354
|
PUNB0263300
|
2190
|
2190
|
Processed
|
13/05/2023
|
|
1492023647
|
|
KONGRES BAI
|
()
|
|
19
|
PIDAWA
|
RJ-273200623704111300/346
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270420230053459
|
27/04/2023
|
LALSINGH
|
2732006237WL001073
|
LALSINGH
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/05/2023
|
|
1492023655
|
|
LALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38338
|
38338
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200623704110600/21
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260420230049109
|
27/04/2023
|
SONA KUWAR
|
2732006237WL000977
|
SONA KUWAR
|
00415
|
SBIN0031274
|
2343
|
2343
|
Processed
|
12/05/2023
|
|
1492023652
|
|
MRS SONA KUNWAR
|
()
|
|
21
|
PIDAWA
|
RJ-273200623704110700/211
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260420230049031
|
27/04/2023
|
SAPNA
|
2732006237WL000975
|
SAPNA
|
00415
|
SBIN0031274
|
2387
|
2387
|
Processed
|
12/05/2023
|
|
1492023653
|
|
MRS SAPNA BAI
|
()
|
|
22
|
PIDAWA
|
RJ-273200623704110800/143
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270420230058684
|
27/04/2023
|
GOVIND DAS
|
2732006237WL001141
|
GOVIND DAS
|
00415
|
SBIN0031274
|
2387
|
2387
|
Processed
|
12/05/2023
|
|
1492023651
|
|
MR GOVIND DAS
|
()
|
|
23
|
PIDAWA
|
RJ-273200623704111300/309
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270420230057755
|
27/04/2023
|
GIRIRAJ
|
2732006237WL001136
|
GIRIRAJ
|
00415
|
SBIN0031274
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1492023662
|
|
MASTER GIRIRAJ SO INDARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9427
|
9427
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200623704111200/200
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24260420230049165
|
27/04/2023
|
Man singh
|
2732006237WL000977
|
Man singh
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
12/05/2023
|
|
1492023645
|
|
Man singh
|
()
|
|
25
|
PIDAWA
|
RJ-273200623704111300/300
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24270420230057753
|
27/04/2023
|
SHREE NIVAS
|
2732006237WL001136
|
SHREE NIVAS
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1492023644
|
|
SHREE NIVAS
|
()
|
|
26
|
PIDAWA
|
RJ-273200624304114600/197
(ढाबलाभोज )
|
2732006243NRG24270420230059067
|
27/04/2023
|
Prem Bai
|
2732006243WL001144
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1492023661
|
|
Prem Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5987
|
5987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58265
|
58265
|
|
|
|
|
|
|
|