|
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-273200622704105300/349
(फतेहगढ )
|
2732006227NRG24220520230270779
|
23/05/2023
|
kreshna bai
|
2732006227WL004698
|
kreshna bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
26/05/2023
|
|
1880639218
|
|
kreshna bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622704105300/18
(फतेहगढ )
|
2732006227NRG24220520230270687
|
23/05/2023
|
Kali Bai
|
2732006227WL004698
|
Kali Bai
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639219
|
|
MRS KALIBAI WO ROSHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622704105300/198
(फतेहगढ )
|
2732006227NRG24220520230270699
|
23/05/2023
|
Ram Gopal
|
2732006227WL004698
|
Ram Gopal
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639220
|
|
MR RAM GOPAL
|
()
|
|
4
|
PIDAWA
|
RJ-273200622704105300/202
(फतेहगढ )
|
2732006227NRG24220520230270702
|
23/05/2023
|
ramdeyal
|
2732006227WL004698
|
ramdeyal
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
26/05/2023
|
|
1880639221
|
|
MR RAMDAYAL PATIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622704105300/102
(फतेहगढ )
|
2732006227NRG24220520230270662
|
23/05/2023
|
Dwarki Bai
|
2732006227WL004698
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639192
|
|
Dwarki Bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200622704105300/121
(फतेहगढ )
|
2732006227NRG24220520230270673
|
23/05/2023
|
Mohan Bai
|
2732006227WL004698
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639202
|
|
Mohan Bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200622704105300/124
(फतेहगढ )
|
2732006227NRG24220520230270675
|
23/05/2023
|
Mangi Bai
|
2732006227WL004698
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639212
|
|
Mangi Bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200622704105300/167
(फतेहगढ )
|
2732006227NRG24220520230270680
|
23/05/2023
|
RaiY SIngh
|
2732006227WL004698
|
RaiY SIngh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639217
|
|
RaiY SIngh
|
()
|
|
9
|
PIDAWA
|
RJ-273200622704105300/175
(फतेहगढ )
|
2732006227NRG24220520230270684
|
23/05/2023
|
Prem Bai
|
2732006227WL004698
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639200
|
|
Prem Bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200622704105300/177
(फतेहगढ )
|
2732006227NRG24220520230270685
|
23/05/2023
|
Mangi Bai
|
2732006227WL004698
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639211
|
|
Mangi Bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200622704105300/183
(फतेहगढ )
|
2732006227NRG24220520230270690
|
23/05/2023
|
Dhapu Bai
|
2732006227WL004698
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639210
|
|
Dhapu Bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200622704105300/193
(फतेहगढ )
|
2732006227NRG24220520230270695
|
23/05/2023
|
Rekha Bai
|
2732006227WL004698
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639194
|
|
Rekha Bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200622704105300/194
(फतेहगढ )
|
2732006227NRG24220520230270696
|
23/05/2023
|
MANGI BAI
|
2732006227WL004698
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639191
|
|
MANGI BAI
|
()
|
|
14
|
PIDAWA
|
RJ-273200622704105300/196
(फतेहगढ )
|
2732006227NRG24220520230270697
|
23/05/2023
|
Kavita Bai
|
2732006227WL004698
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639201
|
|
Kavita Bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200622704105300/204
(फतेहगढ )
|
2732006227NRG24220520230270703
|
23/05/2023
|
Mangi Bai
|
2732006227WL004698
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
26/05/2023
|
|
1880639203
|
|
Mangi Bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200622704105300/22
(फतेहगढ )
|
2732006227NRG24220520230270710
|
23/05/2023
|
Mangi Lal
|
2732006227WL004698
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639206
|
|
Mangi Lal
|
()
|
|
17
|
PIDAWA
|
RJ-273200622704105300/236
(फतेहगढ )
|
2732006227NRG24220520230270714
|
23/05/2023
|
Bhagwati Bai
|
2732006227WL004698
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639193
|
|
Bhagwati Bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200622704105300/237
(फतेहगढ )
|
2732006227NRG24220520230270715
|
23/05/2023
|
Komal bai
|
2732006227WL004698
|
Komal bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639205
|
|
Komal bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200622704105300/251
(फतेहगढ )
|
2732006227NRG24220520230270726
|
23/05/2023
|
GUDDI BAI
|
2732006227WL004698
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639215
|
|
GUDDI BAI
|
()
|
|
20
|
PIDAWA
|
RJ-273200622704105300/255
(फतेहगढ )
|
2732006227NRG24220520230270728
|
23/05/2023
|
KALAVATI BAI
|
2732006227WL004698
|
KALAVATI BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639209
|
|
KALAVATI BAI
|
()
|
|
21
|
PIDAWA
|
RJ-273200622704105300/258
(फतेहगढ )
|
2732006227NRG24220520230270730
|
23/05/2023
|
Jagdish
|
2732006227WL004698
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639207
|
|
Jagdish
|
()
|
|
22
|
PIDAWA
|
RJ-273200622704105300/266
(फतेहगढ )
|
2732006227NRG24220520230270737
|
23/05/2023
|
REKHA BAI
|
2732006227WL004698
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639196
|
|
REKHA BAI
|
()
|
|
23
|
PIDAWA
|
RJ-273200622704105300/273
(फतेहगढ )
|
2732006227NRG24220520230270741
|
23/05/2023
|
BAJRANG LAL
|
2732006227WL004698
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639213
|
|
BAJRANG LAL
|
()
|
|
24
|
PIDAWA
|
RJ-273200622704105300/288
(फतेहगढ )
|
2732006227NRG24220520230270747
|
23/05/2023
|
Sugan Bai
|
2732006227WL004698
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639199
|
|
Sugan Bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200622704105300/290
(फतेहगढ )
|
2732006227NRG24220520230270749
|
23/05/2023
|
GUDDI BAI
|
2732006227WL004698
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639195
|
|
GUDDI BAI
|
()
|
|
26
|
PIDAWA
|
RJ-273200622704105300/293
(फतेहगढ )
|
2732006227NRG24220520230270750
|
23/05/2023
|
Lila Bai
|
2732006227WL004698
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639197
|
|
Lila Bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200622704105300/294
(फतेहगढ )
|
2732006227NRG24220520230270751
|
23/05/2023
|
Radheshyam
|
2732006227WL004698
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639208
|
|
Radheshyam
|
()
|
|
28
|
PIDAWA
|
RJ-273200622704105300/312
(फतेहगढ )
|
2732006227NRG24220520230270759
|
23/05/2023
|
KALAWATI BAI
|
2732006227WL004698
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639214
|
|
KALAWATI BAI
|
()
|
|
29
|
PIDAWA
|
RJ-273200622704105300/323
(फतेहगढ )
|
2732006227NRG24220520230270763
|
23/05/2023
|
Sita Bai
|
2732006227WL004698
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639198
|
|
Sita Bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200622704105300/330
(फतेहगढ )
|
2732006227NRG24220520230270768
|
23/05/2023
|
rukshar bee
|
2732006227WL004698
|
rukshar bee
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639204
|
|
rukshar bee
|
()
|
|
31
|
PIDAWA
|
RJ-273200622704105300/337
(फतेहगढ )
|
2732006227NRG24220520230270771
|
23/05/2023
|
geanda lal
|
2732006227WL004698
|
geanda lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639190
|
|
geanda lal
|
()
|
|
32
|
PIDAWA
|
RJ-273200622704105300/345
(फतेहगढ )
|
2732006227NRG24220520230270775
|
23/05/2023
|
parwati bai
|
2732006227WL004698
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880639216
|
|
parwati bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79134
|
79134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90034
|
90034
|
|
|
|
|
|
|
|