|
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-273200622204102100/179
(माथनिया )
|
2732006000NRG24131020231018621
|
16/10/2023
|
Shyam Lal
|
2732006WL020167
|
Shyam Lal
|
00045
|
BARB0SUNELX
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7386527061
|
|
Shyam Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622004097700/307
(सुंवास )
|
2732006000NRG24131020231020885
|
16/10/2023
|
Shahid bee
|
2732006WL020214
|
Shahid bee
|
00089
|
CBIN0280464
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386527070
|
|
Shahid bee
|
()
|
|
3
|
PIDAWA
|
RJ-273200622004097700/314
(सुंवास )
|
2732006000NRG24131020231020895
|
16/10/2023
|
nahru kha
|
2732006WL020214
|
nahru kha
|
00089
|
CBIN0280464
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386527073
|
|
nahru kha
|
()
|
|
4
|
PIDAWA
|
RJ-273200622004100400/231
(सुंवास )
|
2732006000NRG24131020231020737
|
16/10/2023
|
Bajrang
|
2732006WL020212
|
Bajrang
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386527074
|
|
Bajrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200624004109000/275
(शेरपुर )
|
2732006000NRG24131020231019268
|
16/10/2023
|
Pream Bai
|
2732006WL020190
|
Pream Bai
|
00415
|
SBIN0031274
|
2676
|
2676
|
Processed
|
11/11/2023
|
|
7386527062
|
|
MRS PREM BAI
|
()
|
|
6
|
PIDAWA
|
RJ-273200624004113600/187
(शेरपुर )
|
2732006000NRG24131020231019274
|
16/10/2023
|
Seema bai
|
2732006WL020191
|
Seema bai
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7386527063
|
|
MRS SIMABAI WO BALUSINGH
|
()
|
|
7
|
PIDAWA
|
RJ-273200624004113700/168
(शेरपुर )
|
2732006000NRG24131020231019242
|
16/10/2023
|
Lalkuner
|
2732006WL020188
|
Lalkuner
|
00415
|
SBIN0031274
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386527067
|
|
MRS LALKUNVARBAI WO SHIVLAL
|
()
|
|
8
|
PIDAWA
|
RJ-273200624004113700/238
(शेरपुर )
|
2732006000NRG24131020231019126
|
16/10/2023
|
Rina Bai
|
2732006WL020185
|
Rina Bai
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386527078
|
|
MRS REENA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200621504098500/603
(दुबलिया )
|
2732006000NRG24131020231020545
|
16/10/2023
|
Sona Kunvar
|
2732006WL020208
|
Sona Kunvar
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386527079
|
|
MRS SONA KUNWAR
|
()
|
|
10
|
PIDAWA
|
RJ-273200622004097700/285
(सुंवास )
|
2732006000NRG24131020231020850
|
16/10/2023
|
rafik khan
|
2732006WL020214
|
rafik khan
|
00415
|
SBIN0032387
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386527065
|
|
MR RAFIK MOHAMMAD
|
()
|
|
11
|
PIDAWA
|
RJ-273200624904100700/135
(बानोर )
|
2732006249NRG24131020231018451
|
16/10/2023
|
kalulal
|
2732006249WL020161
|
kalulal
|
00415
|
SBIN0032387
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7386527068
|
|
MR KALULAL BHEEL
|
()
|
|
12
|
PIDAWA
|
RJ-273200624904100700/140
(बानोर )
|
2732006249NRG24131020231018458
|
16/10/2023
|
santhosh bai
|
2732006249WL020161
|
santhosh bai
|
00415
|
SBIN0032387
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
7386527064
|
|
MR SANTOSH BAI
|
()
|
|
13
|
PIDAWA
|
RJ-273200624904105000/452
(बानोर )
|
2732006249NRG24111020231009222
|
16/10/2023
|
suresh kumar
|
2732006249WL020015
|
suresh kumar
|
00415
|
SBIN0032387
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386527069
|
|
MR SURESH KUMAR DANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11961
|
11961
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200621504098500/602
(दुबलिया )
|
2732006000NRG24131020231020544
|
16/10/2023
|
Bhagwati Bai
|
2732006WL020208
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386527077
|
|
Bhagwati Bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200621504098500/602
(दुबलिया )
|
2732006000NRG24131020231020543
|
16/10/2023
|
Mumesh Kumar
|
2732006WL020208
|
Mumesh Kumar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386527076
|
|
Mumesh Kumar
|
()
|
|
16
|
PIDAWA
|
RJ-273200621504098500/604
(दुबलिया )
|
2732006000NRG24131020231020546
|
16/10/2023
|
Tufan Singh
|
2732006WL020208
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7386527075
|
|
Tufan Singh
|
()
|
|
17
|
PIDAWA
|
RJ-273200622004097700/14
(सुंवास )
|
2732006000NRG24131020231020586
|
16/10/2023
|
Jamueudin khan
|
2732006WL020210
|
Jamueudin khan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386527071
|
|
Jamueudin khan
|
()
|
|
18
|
PIDAWA
|
RJ-273200622004097700/234
(सुंवास )
|
2732006000NRG24131020231020815
|
16/10/2023
|
Firoja bi
|
2732006WL020213
|
Firoja bi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
11/11/2023
|
|
7386527040
|
|
Firoja bi
|
()
|
|
19
|
PIDAWA
|
RJ-273200622004097700/301
(सुंवास )
|
2732006000NRG24131020231020641
|
16/10/2023
|
yasmin bee
|
2732006WL020210
|
yasmin bee
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386527057
|
|
yasmin bee
|
()
|
|
20
|
PIDAWA
|
RJ-273200622004097700/304
(सुंवास )
|
2732006000NRG24131020231020881
|
16/10/2023
|
Sannubee
|
2732006WL020214
|
Sannubee
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386527072
|
|
Sannubee
|
()
|
|
21
|
PIDAWA
|
RJ-273200622004097700/63
(सुंवास )
|
2732006000NRG24131020231020668
|
16/10/2023
|
Juber bi
|
2732006WL020210
|
Juber bi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386527048
|
|
Juber bi
|
()
|
|
22
|
PIDAWA
|
RJ-273200622004100400/111
(सुंवास )
|
2732006000NRG24131020231020706
|
16/10/2023
|
Resham Kunwer
|
2732006WL020212
|
Resham Kunwer
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386527052
|
|
Resham Kunwer
|
()
|
|
23
|
PIDAWA
|
RJ-273200622004100400/114
(सुंवास )
|
2732006000NRG24131020231020707
|
16/10/2023
|
Sajan Bai
|
2732006WL020212
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386527042
|
|
Sajan Bai
|
()
|
|
24
|
PIDAWA
|
RJ-273200622004100400/216
(सुंवास )
|
2732006000NRG24131020231020729
|
16/10/2023
|
Gordhan
|
2732006WL020212
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386527039
|
|
Gordhan
|
()
|
|
25
|
PIDAWA
|
RJ-273200622004100400/251
(सुंवास )
|
2732006000NRG24131020231020746
|
16/10/2023
|
Durga Bai
|
2732006WL020212
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386527056
|
|
Durga Bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200622004100400/26
(सुंवास )
|
2732006000NRG24131020231020750
|
16/10/2023
|
Ayodhya bai
|
2732006WL020212
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386527044
|
|
Ayodhya bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200622004100400/280
(सुंवास )
|
2732006000NRG24131020231020756
|
16/10/2023
|
Pushpa Bai
|
2732006WL020212
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386527055
|
|
Pushpa Bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200622004100400/281
(सुंवास )
|
2732006000NRG24131020231020757
|
16/10/2023
|
Kanya Bai
|
2732006WL020212
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386527060
|
|
Kanya Bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200622004100400/289
(सुंवास )
|
2732006000NRG24131020231020760
|
16/10/2023
|
Ramesh Chand
|
2732006WL020212
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386527041
|
|
Ramesh Chand
|
()
|
|
30
|
PIDAWA
|
RJ-273200622004100400/300
(सुंवास )
|
2732006000NRG24131020231020761
|
16/10/2023
|
Bal Chand
|
2732006WL020212
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386527066
|
|
Bal Chand
|
()
|
|
31
|
PIDAWA
|
RJ-273200622004100400/333
(सुंवास )
|
2732006000NRG24131020231020779
|
16/10/2023
|
magilal
|
2732006WL020212
|
magilal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386527053
|
|
magilal
|
()
|
|
32
|
PIDAWA
|
RJ-273200622004100400/348
(सुंवास )
|
2732006000NRG24131020231020787
|
16/10/2023
|
soram bai
|
2732006WL020212
|
soram bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
11/11/2023
|
|
7386527051
|
|
soram bai
|
()
|
|
33
|
PIDAWA
|
RJ-273200622204102100/243
(माथनिया )
|
2732006000NRG24131020231018622
|
16/10/2023
|
vinod Bai
|
2732006WL020167
|
vinod Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7386527054
|
|
vinod Bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200624904100700/81
(बानोर )
|
2732006249NRG24111020231009201
|
16/10/2023
|
Sumitra Bai
|
2732006249WL020015
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
11/11/2023
|
|
7386527046
|
|
Sumitra Bai
|
()
|
|
35
|
PIDAWA
|
RJ-273200624904100700/96
(बानोर )
|
2732006249NRG24111020231009216
|
16/10/2023
|
LALTA BAI
|
2732006249WL020015
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
11/11/2023
|
|
7386527058
|
|
LALTA BAI
|
()
|
|
36
|
PIDAWA
|
RJ-273200624904105000/19
(बानोर )
|
2732006249NRG24111020231008881
|
16/10/2023
|
Moni bai
|
2732006249WL020010
|
Moni bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7386527050
|
|
Moni bai
|
()
|
|
37
|
PIDAWA
|
RJ-273200624904105000/204
(बानोर )
|
2732006249NRG24111020231008883
|
16/10/2023
|
Koshlya bai
|
2732006249WL020010
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386527047
|
|
Koshlya bai
|
()
|
|
38
|
PIDAWA
|
RJ-273200624904105000/353
(बानोर )
|
2732006249NRG24111020231008890
|
16/10/2023
|
Bilkesh
|
2732006249WL020010
|
Bilkesh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7386527059
|
|
Bilkesh
|
()
|
|
39
|
PIDAWA
|
RJ-273200624904105000/356
(बानोर )
|
2732006249NRG24111020231008891
|
16/10/2023
|
Onkar Lal
|
2732006249WL020010
|
Onkar Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386527045
|
|
Onkar Lal
|
()
|
|
40
|
PIDAWA
|
RJ-273200624904105000/370
(बानोर )
|
2732006249NRG24111020231008892
|
16/10/2023
|
Mangi Bai
|
2732006249WL020010
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7386527043
|
|
Mangi Bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200624904105000/95
(बानोर )
|
2732006249NRG24131020231018329
|
16/10/2023
|
RAM LAL
|
2732006249WL020156
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386527049
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70066
|
70066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101760
|
101760
|
|
|
|
|
|
|
|