|
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-273200621104096200/116
(गादिया )
|
2732006000NRG24061020230995852
|
07/10/2023
|
jaswant singh
|
2732006WL019816
|
jaswant singh
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7389077863
|
|
jaswant singh
|
()
|
|
2
|
PIDAWA
|
RJ-273200621104096200/15
(गादिया )
|
2732006000NRG24061020230995870
|
07/10/2023
|
Swarup bai
|
2732006WL019816
|
Swarup bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389077856
|
|
Swarup bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200621104096200/151
(गादिया )
|
2732006000NRG24061020230995821
|
07/10/2023
|
Devi lal
|
2732006WL019815
|
Devi lal
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7389077855
|
|
Devi lal
|
()
|
|
4
|
PIDAWA
|
RJ-273200621104096200/164
(गादिया )
|
2732006000NRG24061020230995878
|
07/10/2023
|
Ramnarayan
|
2732006WL019816
|
Ramnarayan
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7389077865
|
|
Ramnarayan
|
()
|
|
5
|
PIDAWA
|
RJ-273200621104096200/93
(गादिया )
|
2732006000NRG24061020230995826
|
07/10/2023
|
Prahlad singh
|
2732006WL019815
|
Prahlad singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389077858
|
|
Prahlad singh
|
()
|
|
6
|
PIDAWA
|
RJ-273200621104096300/506
(गादिया )
|
2732006000NRG24061020230995843
|
07/10/2023
|
Manju Bai
|
2732006WL019815
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389077872
|
|
Manju Bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200621104096500/484
(गादिया )
|
2732006000NRG24061020230995816
|
07/10/2023
|
Kamlesh
|
2732006WL019814
|
Kamlesh
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7389077871
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16298
|
16298
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200621304097000/472
(सालरी )
|
2732006213NRG24061020230995405
|
07/10/2023
|
ANITA BAi
|
2732006213WL019801
|
ANITA BAi
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389077851
|
|
ANITA BAi
|
()
|
|
9
|
PIDAWA
|
RJ-273200621304097000/567
(सालरी )
|
2732006213NRG24061020230995413
|
07/10/2023
|
SITARAM
|
2732006213WL019801
|
SITARAM
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389077864
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200624704115400/276
(सरखेडी )
|
2732006247NRG24041020230992204
|
07/10/2023
|
narayan singh
|
2732006247WL019599
|
narayan singh
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7389077845
|
|
narayan singh
|
()
|
|
11
|
PIDAWA
|
RJ-273200624704115400/34
(सरखेडी )
|
2732006247NRG24041020230992215
|
07/10/2023
|
Mohan Bai
|
2732006247WL019599
|
Mohan Bai
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7389077853
|
|
Mohan Bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200624704115400/340
(सरखेडी )
|
2732006247NRG24041020230992216
|
07/10/2023
|
kavita
|
2732006247WL019599
|
kavita
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7389077860
|
|
kavita
|
()
|
|
13
|
PIDAWA
|
RJ-273200624704115400/341
(सरखेडी )
|
2732006247NRG24041020230992217
|
07/10/2023
|
antim bala
|
2732006247WL019599
|
antim bala
|
00089
|
CBIN0282987
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7389077861
|
|
antim bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200622704105300/373
(फतेहगढ )
|
2732006227NRG24061020230994108
|
07/10/2023
|
DEVRAJ
|
2732006227WL019755
|
DEVRAJ
|
00089
|
CBIN0283763
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7389077859
|
|
DEVRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200621104096200/160
(गादिया )
|
2732006000NRG24061020230995876
|
07/10/2023
|
Mohan lal
|
2732006WL019816
|
Mohan lal
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7389077875
|
|
MR MOHAN LAL
|
()
|
|
16
|
PIDAWA
|
RJ-273200621104096200/372
(गादिया )
|
2732006000NRG24061020230995946
|
07/10/2023
|
Sadna
|
2732006WL019816
|
Sadna
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389077867
|
|
MRS SADHNA SADHNA
|
()
|
|
17
|
PIDAWA
|
RJ-273200621104096300/506
(गादिया )
|
2732006000NRG24061020230995842
|
07/10/2023
|
Kailash
|
2732006WL019815
|
Kailash
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389077874
|
|
MR KAILASH KAILASH
|
()
|
|
18
|
PIDAWA
|
RJ-273200621104096500/479
(गादिया )
|
2732006000NRG24061020230995813
|
07/10/2023
|
Puja Kumari
|
2732006WL019814
|
Puja Kumari
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7389077876
|
|
MS POOJA KUMARI
|
()
|
|
19
|
PIDAWA
|
RJ-273200621104096500/479
(गादिया )
|
2732006000NRG24061020230995812
|
07/10/2023
|
Vijay Kumar
|
2732006WL019814
|
Vijay Kumar
|
00415
|
SBIN0031275
|
2618
|
2618
|
Rejected
|
11/11/2023
|
|
7389077873
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12436
|
12436
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200621104096200/220
(गादिया )
|
2732006000NRG24061020230995894
|
07/10/2023
|
Jitu
|
2732006WL019816
|
Jitu
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389077833
|
|
Jitu
|
()
|
|
21
|
PIDAWA
|
RJ-273200621104096200/323
(गादिया )
|
2732006000NRG24061020230995926
|
07/10/2023
|
suresh
|
2732006WL019816
|
suresh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7389077832
|
|
suresh
|
()
|
|
22
|
PIDAWA
|
RJ-273200621104096200/408
(गादिया )
|
2732006000NRG24061020230995951
|
07/10/2023
|
Balvant Singh
|
2732006WL019816
|
Balvant Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389077828
|
|
Balvant Singh
|
()
|
|
23
|
PIDAWA
|
RJ-273200621104096300/411
(गादिया )
|
2732006000NRG24061020230995837
|
07/10/2023
|
Kalu Bhai
|
2732006WL019815
|
Kalu Bhai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7389077834
|
|
Kalu Bhai
|
()
|
|
24
|
PIDAWA
|
RJ-273200621104096500/393
(गादिया )
|
2732006000NRG24061020230995981
|
07/10/2023
|
suresh chand
|
2732006WL019817
|
suresh chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389077830
|
|
suresh chand
|
()
|
|
25
|
PIDAWA
|
RJ-273200621104096500/441
(गादिया )
|
2732006000NRG24061020230995997
|
07/10/2023
|
priyanka
|
2732006WL019817
|
priyanka
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389077835
|
|
priyanka
|
()
|
|
26
|
PIDAWA
|
RJ-273200621104096500/442
(गादिया )
|
2732006000NRG24061020230995998
|
07/10/2023
|
anil
|
2732006WL019817
|
anil
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389077831
|
|
anil
|
()
|
|
27
|
PIDAWA
|
RJ-273200621104096500/483
(गादिया )
|
2732006000NRG24061020230995815
|
07/10/2023
|
Reena Megwal
|
2732006WL019814
|
Reena Megwal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7389077837
|
|
Reena Megwal
|
()
|
|
28
|
PIDAWA
|
RJ-273200621104096500/483
(गादिया )
|
2732006000NRG24061020230995814
|
07/10/2023
|
Sonu Kumar
|
2732006WL019814
|
Sonu Kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7389077836
|
|
Sonu Kumar
|
()
|
|
29
|
PIDAWA
|
RJ-273200621104096500/484
(गादिया )
|
2732006000NRG24061020230995817
|
07/10/2023
|
Nikita
|
2732006WL019814
|
Nikita
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7389077838
|
|
Nikita
|
()
|
|
30
|
PIDAWA
|
RJ-273200621104096500/487
(गादिया )
|
2732006000NRG24061020230995819
|
07/10/2023
|
Manbhar
|
2732006WL019814
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7389077826
|
|
Manbhar
|
()
|
|
31
|
PIDAWA
|
RJ-273200621104096500/487
(गादिया )
|
2732006000NRG24061020230995818
|
07/10/2023
|
Sugraj
|
2732006WL019814
|
Sugraj
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7389077827
|
|
Sugraj
|
()
|
|
32
|
PIDAWA
|
RJ-273200621104096500/99
(गादिया )
|
2732006000NRG24061020230996011
|
07/10/2023
|
Ramswarup
|
2732006WL019817
|
Ramswarup
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7389077829
|
|
Ramswarup
|
()
|
|
33
|
PIDAWA
|
RJ-273200622704105300/100
(फतेहगढ )
|
2732006227NRG24061020230994001
|
07/10/2023
|
Ramu Bai
|
2732006227WL019742
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7389077839
|
|
Ramu Bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200622704105300/124
(फतेहगढ )
|
2732006227NRG24061020230994008
|
07/10/2023
|
Mangi Bai
|
2732006227WL019742
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7389077846
|
|
Mangi Bai
|
()
|
|
35
|
PIDAWA
|
RJ-273200622704105300/130
(फतेहगढ )
|
2732006227NRG24061020230994012
|
07/10/2023
|
Suda Bai
|
2732006227WL019742
|
Suda Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389077848
|
|
Suda Bai
|
()
|
|
36
|
PIDAWA
|
RJ-273200622704105300/193
(फतेहगढ )
|
2732006227NRG24061020230994028
|
07/10/2023
|
Rekha Bai
|
2732006227WL019742
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7389077840
|
|
Rekha Bai
|
()
|
|
37
|
PIDAWA
|
RJ-273200622704105300/194
(फतेहगढ )
|
2732006227NRG24061020230994029
|
07/10/2023
|
MANGI BAI
|
2732006227WL019742
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7389077841
|
|
MANGI BAI
|
()
|
|
38
|
PIDAWA
|
RJ-273200622704105300/204
(फतेहगढ )
|
2732006227NRG24061020230994031
|
07/10/2023
|
Mangi Bai
|
2732006227WL019742
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389077843
|
|
Mangi Bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200622704105300/208
(फतेहगढ )
|
2732006227NRG24061020230994032
|
07/10/2023
|
Rasida Bee
|
2732006227WL019742
|
Rasida Bee
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389077862
|
|
Rasida Bee
|
()
|
|
40
|
PIDAWA
|
RJ-273200622704105300/237
(फतेहगढ )
|
2732006227NRG24061020230994036
|
07/10/2023
|
Komal bai
|
2732006227WL019742
|
Komal bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7389077844
|
|
Komal bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200622704105300/279
(फतेहगढ )
|
2732006227NRG24061020230994049
|
07/10/2023
|
Mamta bai
|
2732006227WL019742
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7389077850
|
|
Mamta bai
|
()
|
|
42
|
PIDAWA
|
RJ-273200622704105300/309
(फतेहगढ )
|
2732006227NRG24061020230994055
|
07/10/2023
|
SUJAN SINGH
|
2732006227WL019742
|
SUJAN SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7389077852
|
|
SUJAN SINGH
|
()
|
|
43
|
PIDAWA
|
RJ-273200622704105300/36
(फतेहगढ )
|
2732006227NRG24061020230994068
|
07/10/2023
|
Laxman
|
2732006227WL019742
|
Laxman
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7389077866
|
|
Laxman
|
()
|
|
44
|
PIDAWA
|
RJ-273200622704105300/435
(फतेहगढ )
|
2732006227NRG24061020230994123
|
07/10/2023
|
Krishna Kanwar
|
2732006227WL019755
|
Krishna Kanwar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7389077869
|
|
Krishna Kanwar
|
()
|
|
45
|
PIDAWA
|
RJ-273200622704105300/45
(फतेहगढ )
|
2732006227NRG24061020230994130
|
07/10/2023
|
Norang Bai
|
2732006227WL019755
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7389077847
|
|
Norang Bai
|
()
|
|
46
|
PIDAWA
|
RJ-273200622704105300/46
(फतेहगढ )
|
2732006227NRG24061020230994133
|
07/10/2023
|
Salag Ram
|
2732006227WL019755
|
Salag Ram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7389077857
|
|
Salag Ram
|
()
|
|
47
|
PIDAWA
|
RJ-273200622704105300/72
(फतेहगढ )
|
2732006227NRG24061020230994145
|
07/10/2023
|
Jagdish chand
|
2732006227WL019755
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7389077854
|
|
Jagdish chand
|
()
|
|
48
|
PIDAWA
|
RJ-273200622704105300/76
(फतेहगढ )
|
2732006227NRG24061020230994146
|
07/10/2023
|
Rukaman Bai
|
2732006227WL019755
|
Rukaman Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7389077842
|
|
Rukaman Bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200622704105300/77
(फतेहगढ )
|
2732006227NRG24061020230994147
|
07/10/2023
|
SUGAN BAI
|
2732006227WL019755
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7389077849
|
|
SUGAN BAI
|
()
|
|
50
|
PIDAWA
|
RJ-273200624704115300/273
(सरखेडी )
|
2732006247NRG24041020230992654
|
07/10/2023
|
Sanju
|
2732006247WL019620
|
Sanju
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7389077870
|
|
Sanju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83195
|
83195
|
|
|
|
|
|
|
|
|
51
|
PIDAWA
|
RJ-273200622704105300/87
(फतेहगढ )
|
2732006227NRG24061020230994153
|
07/10/2023
|
BALVANT
|
2732006227WL019755
|
BALVANT
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7389077868
|
|
BALVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131798
|
131798
|
|
|
|
|
|
|
|