|
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-273200624004109000/136
(शेरपुर )
|
2732006000NRG24010120241104190
|
01/01/2024
|
Prahlad
|
2732006WL023360
|
Prahlad
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
12/03/2024
|
|
1672770514
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIDAWA
|
RJ-273200624004109000/189
(शेरपुर )
|
2732006000NRG24010120241104191
|
01/01/2024
|
Durga Lal
|
2732006WL023360
|
Durga Lal
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1672770517
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIDAWA
|
RJ-273200624004109000/265
(शेरपुर )
|
2732006000NRG24010120241104192
|
01/01/2024
|
Balkarshan
|
2732006WL023360
|
Balkarshan
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1672770518
|
|
BAL KRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIDAWA
|
RJ-273200624004109000/282
(शेरपुर )
|
2732006000NRG24010120241104193
|
01/01/2024
|
Sanjay Dangi
|
2732006WL023360
|
Sanjay Dangi
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
12/03/2024
|
|
1672770520
|
|
SANJAY DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIDAWA
|
RJ-273200624004109000/290
(शेरपुर )
|
2732006000NRG24010120241104194
|
01/01/2024
|
Sanjay Kumar
|
2732006WL023360
|
Sanjay Kumar
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
12/03/2024
|
|
1672770516
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200624004109000/297
(शेरपुर )
|
2732006000NRG24010120241104195
|
01/01/2024
|
Dinesh kumar
|
2732006WL023360
|
Dinesh kumar
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1672770519
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200624004109000/324
(शेरपुर )
|
2732006000NRG24010120241104197
|
01/01/2024
|
Sajan Bai
|
2732006WL023360
|
Sajan Bai
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
12/03/2024
|
|
1672770511
|
|
SAJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIDAWA
|
RJ-273200624004109000/65
(शेरपुर )
|
2732006000NRG24010120241104198
|
01/01/2024
|
Sardar Bai
|
2732006WL023360
|
Sardar Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1672770522
|
|
MRS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200624004109000/77
(शेरपुर )
|
2732006000NRG24010120241104199
|
01/01/2024
|
Jagdish
|
2732006WL023360
|
Jagdish
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
12/03/2024
|
|
1672770512
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIDAWA
|
RJ-273200624004109000/93
(शेरपुर )
|
2732006000NRG24010120241104200
|
01/01/2024
|
Hajari Lal
|
2732006WL023360
|
Hajari Lal
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1672770515
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200624004109000/93
(शेरपुर )
|
2732006000NRG24010120241104201
|
01/01/2024
|
Shanti Bai
|
2732006WL023360
|
Shanti Bai
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1672770521
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200624004109000/322
(शेरपुर )
|
2732006000NRG24010120241104196
|
01/01/2024
|
Ramdyal
|
2732006WL023360
|
Ramdyal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1672770513
|
|
RAMDAYAL DANGI SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33480
|
33480
|
|
|
|
|
|
|
|