|
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-273200622904106200/1240
(हेमडा )
|
2732006000NRG24261020231041712
|
27/10/2023
|
Khanyalal
|
2732006WL020777
|
Khanyalal
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408722774
|
|
Khanyalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623504110100/776
(कोटडी )
|
2732006000NRG24261020231043482
|
27/10/2023
|
anita kumari
|
2732006WL020811
|
anita kumari
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7408722776
|
|
anita kumari
|
()
|
|
3
|
PIDAWA
|
RJ-273200623504110100/789
(कोटडी )
|
2732006000NRG24261020231043484
|
27/10/2023
|
Kamlesh Kumar
|
2732006WL020811
|
Kamlesh Kumar
|
00354
|
PUNB0263300
|
2268
|
2268
|
Processed
|
11/11/2023
|
|
7408722781
|
|
Kamlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622904106200/1195
(हेमडा )
|
2732006000NRG24261020231041670
|
27/10/2023
|
ratanbai
|
2732006WL020776
|
ratanbai
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408722780
|
|
MRS RATAN BAI
|
()
|
|
5
|
PIDAWA
|
RJ-273200624004113300/207
(शेरपुर )
|
2732006000NRG24261020231043395
|
27/10/2023
|
Kamal Singh
|
2732006WL020809
|
Kamal Singh
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408722778
|
|
MR KAMAL SINGH
|
()
|
|
6
|
PIDAWA
|
RJ-273200624004113700/74
(शेरपुर )
|
2732006000NRG24271020231043617
|
27/10/2023
|
Ganga ram
|
2732006WL020818
|
Ganga ram
|
00415
|
SBIN0031274
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7408722777
|
|
MR GANGARAM SO SHIVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5731
|
5731
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622904106200/1225
(हेमडा )
|
2732006000NRG24261020231041680
|
27/10/2023
|
Rakesh Kumar
|
2732006WL020776
|
Rakesh Kumar
|
00415
|
SBIN0031275
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408722783
|
|
MR RAKESH KUMAR CARPENTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200622804105600/760
(हिम्मतगढ )
|
2732006228NRG24251020231039188
|
27/10/2023
|
Vikram Singh
|
2732006228WL020722
|
Vikram Singh
|
00415
|
SBIN0032387
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408722779
|
|
MR VIKRAM SINGH
|
()
|
|
9
|
PIDAWA
|
RJ-273200622804105600/773
(हिम्मतगढ )
|
2732006228NRG24251020231039421
|
27/10/2023
|
Priyanka Shukla
|
2732006228WL020729
|
Priyanka Shukla
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7408722784
|
|
MRS PRIYANKA SHUKLA
|
()
|
|
10
|
PIDAWA
|
RJ-273200622804105600/773
(हिम्मतगढ )
|
2732006228NRG24251020231039420
|
27/10/2023
|
Vivek Kumar Sharma
|
2732006228WL020729
|
Vivek Kumar Sharma
|
00415
|
SBIN0032387
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7408722782
|
|
MR VIVEK KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200622804105600/246
(हिम्मतगढ )
|
2732006228NRG24251020231039162
|
27/10/2023
|
Praash Chand
|
2732006228WL020722
|
Praash Chand
|
00554
|
KKBK0003708
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7408722775
|
|
Praash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200622804104900/14
(हिम्मतगढ )
|
2732006228NRG24251020231039264
|
27/10/2023
|
Duraga bai
|
2732006228WL020728
|
Duraga bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7408722762
|
|
Duraga bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200622804104900/20
(हिम्मतगढ )
|
2732006228NRG24251020231039284
|
27/10/2023
|
Shanbhu Bai
|
2732006228WL020728
|
Shanbhu Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7408722763
|
|
Shanbhu Bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200622804105600/597
(हिम्मतगढ )
|
2732006228NRG24251020231039390
|
27/10/2023
|
Sapna sen
|
2732006228WL020729
|
Sapna sen
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7408722772
|
|
Sapna sen
|
()
|
|
15
|
PIDAWA
|
RJ-273200622804105600/657
(हिम्मतगढ )
|
2732006228NRG24251020231039403
|
27/10/2023
|
Rameshwar prasad
|
2732006228WL020729
|
Rameshwar prasad
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7408722764
|
|
Rameshwar prasad
|
()
|
|
16
|
PIDAWA
|
RJ-273200622804108500/130
(हिम्मतगढ )
|
2732006228NRG24251020231039209
|
27/10/2023
|
Gora Bai
|
2732006228WL020726
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408722773
|
|
Gora Bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200622804108600/31
(हिम्मतगढ )
|
2732006228NRG24251020231039201
|
27/10/2023
|
Sugan Bai
|
2732006228WL020724
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408722771
|
|
Sugan Bai
|
()
|
|
18
|
PIDAWA
|
RJ-273200622804108600/7
(हिम्मतगढ )
|
2732006228NRG24251020231039203
|
27/10/2023
|
Badam Bai
|
2732006228WL020724
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408722770
|
|
Badam Bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200622904106200/1086
(हेमडा )
|
2732006000NRG24261020231041699
|
27/10/2023
|
kavita
|
2732006WL020777
|
kavita
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408722768
|
|
kavita
|
()
|
|
20
|
PIDAWA
|
RJ-273200622904106200/1102
(हेमडा )
|
2732006000NRG24261020231041701
|
27/10/2023
|
rahul
|
2732006WL020777
|
rahul
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408722769
|
|
rahul
|
()
|
|
21
|
PIDAWA
|
RJ-273200622904106200/1186
(हेमडा )
|
2732006000NRG24261020231041706
|
27/10/2023
|
mamta
|
2732006WL020777
|
mamta
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408722766
|
|
mamta
|
()
|
|
22
|
PIDAWA
|
RJ-273200622904106200/182
(हेमडा )
|
2732006000NRG24261020231042825
|
27/10/2023
|
sunita
|
2732006WL020792
|
sunita
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408722765
|
|
sunita
|
()
|
|
23
|
PIDAWA
|
RJ-273200622904106200/346
(हेमडा )
|
2732006000NRG24261020231042843
|
27/10/2023
|
Brajesh
|
2732006WL020792
|
Brajesh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408722761
|
|
Brajesh
|
()
|
|
24
|
PIDAWA
|
RJ-273200622904106200/408
(हेमडा )
|
2732006000NRG24261020231042848
|
27/10/2023
|
karulal
|
2732006WL020792
|
karulal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408722767
|
|
karulal
|
()
|
|
25
|
PIDAWA
|
RJ-273200622904106200/425
(हेमडा )
|
2732006000NRG24261020231041738
|
27/10/2023
|
Man Singh
|
2732006WL020777
|
Man Singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408722760
|
|
Man Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37074
|
37074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63823
|
63823
|
|
|
|
|
|
|
|