|
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-273200622204102100/11
(माथनिया )
|
2732006000NRG24311020231050637
|
31/10/2023
|
GaNGA kunwer
|
2732006WL020985
|
GaNGA kunwer
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
24/11/2023
|
|
7973890487
|
|
GaNGA kunwer
|
()
|
|
2
|
PIDAWA
|
RJ-273200622204102100/151
(माथनिया )
|
2732006000NRG24311020231050661
|
31/10/2023
|
Ram Singh
|
2732006WL020985
|
Ram Singh
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
24/11/2023
|
|
7973890479
|
|
Ram Singh
|
()
|
|
3
|
PIDAWA
|
RJ-273200622204102100/214
(माथनिया )
|
2732006000NRG24311020231050695
|
31/10/2023
|
Baraj Raj Singh
|
2732006WL020985
|
Baraj Raj Singh
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
24/11/2023
|
|
7973890486
|
|
Baraj Raj Singh
|
()
|
|
4
|
PIDAWA
|
RJ-273200622204102100/376
(माथनिया )
|
2732006000NRG24311020231050850
|
31/10/2023
|
Ghyan Kanvar
|
2732006WL020989
|
Ghyan Kanvar
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7973890500
|
|
Ghyan Kanvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11245
|
11245
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200624904105000/133
(बानोर )
|
2732006249NRG24311020231050617
|
31/10/2023
|
shita bai
|
2732006249WL020984
|
shita bai
|
00089
|
CBIN0280464
|
2034
|
2034
|
Processed
|
24/11/2023
|
|
7973890480
|
|
shita bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200624904101700/93
(बानोर )
|
2732006249NRG24311020231050599
|
31/10/2023
|
Savriya
|
2732006249WL020982
|
Savriya
|
00415
|
SBIN0006096
|
1800
|
1800
|
Rejected
|
24/11/2023
|
|
7973890481
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200624904100700/135
(बानोर )
|
2732006249NRG24281020231049420
|
31/10/2023
|
kalulal
|
2732006249WL020950
|
kalulal
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7973890482
|
|
MR KALULAL BHEEL
|
()
|
|
8
|
PIDAWA
|
RJ-273200624904100700/140
(बानोर )
|
2732006249NRG24281020231049427
|
31/10/2023
|
santhosh bai
|
2732006249WL020950
|
santhosh bai
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973890483
|
|
MR SANTOSH BAI
|
()
|
|
9
|
PIDAWA
|
RJ-273200624904100700/145
(बानोर )
|
2732006249NRG24281020231049428
|
31/10/2023
|
Babu lal
|
2732006249WL020950
|
Babu lal
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7973890515
|
|
MR BABU LAL DANGI
|
()
|
|
10
|
PIDAWA
|
RJ-273200624904105100/133
(बानोर )
|
2732006249NRG24281020231049503
|
31/10/2023
|
Sanju Bai
|
2732006249WL020952
|
Sanju Bai
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
24/11/2023
|
|
7973890485
|
|
MISS SANJU BAI
|
()
|
|
11
|
PIDAWA
|
RJ-273200624904105100/133
(बानोर )
|
2732006249NRG24281020231049502
|
31/10/2023
|
Sita ram
|
2732006249WL020952
|
Sita ram
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
24/11/2023
|
|
7973890484
|
|
MR SITA RAM
|
()
|
|
12
|
PIDAWA
|
RJ-273200624904105100/82
(बानोर )
|
2732006249NRG24281020231049549
|
31/10/2023
|
Nagga ram
|
2732006249WL020952
|
Nagga ram
|
00415
|
SBIN0032387
|
1962
|
1962
|
Processed
|
24/11/2023
|
|
7973890514
|
|
MR NAGGA RAM
|
()
|
|
13
|
PIDAWA
|
RJ-273200624904105100/85
(बानोर )
|
2732006249NRG24281020231049555
|
31/10/2023
|
Sarju bai
|
2732006249WL020952
|
Sarju bai
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
24/11/2023
|
|
7973890499
|
|
MR SARJU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16630
|
16630
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200622204102000/96
(माथनिया )
|
2732006000NRG24311020231050628
|
31/10/2023
|
Durga Shanker
|
2732006WL020985
|
Durga Shanker
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
24/11/2023
|
|
7973890511
|
|
Durga Shanker
|
()
|
|
15
|
PIDAWA
|
RJ-273200622204102100/12
(माथनिया )
|
2732006000NRG24311020231050643
|
31/10/2023
|
Ram Kanya Bai
|
2732006WL020985
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7973890492
|
|
Ram Kanya Bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200622204102100/125
(माथनिया )
|
2732006000NRG24311020231050647
|
31/10/2023
|
Kushal Kunvar
|
2732006WL020985
|
Kushal Kunvar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7973890491
|
|
Kushal Kunvar
|
()
|
|
17
|
PIDAWA
|
RJ-273200622204102100/153
(माथनिया )
|
2732006000NRG24311020231050663
|
31/10/2023
|
Babu Singh
|
2732006WL020985
|
Babu Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/11/2023
|
|
7973890493
|
|
Babu Singh
|
()
|
|
18
|
PIDAWA
|
RJ-273200622204102100/170
(माथनिया )
|
2732006000NRG24311020231050676
|
31/10/2023
|
Hans kunvar
|
2732006WL020985
|
Hans kunvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/11/2023
|
|
7973890501
|
|
Hans kunvar
|
()
|
|
19
|
PIDAWA
|
RJ-273200622204102100/184
(माथनिया )
|
2732006000NRG24311020231050679
|
31/10/2023
|
HAVAN Kunwer
|
2732006WL020985
|
HAVAN Kunwer
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7973890494
|
|
HAVAN Kunwer
|
()
|
|
20
|
PIDAWA
|
RJ-273200622204102100/192
(माथनिया )
|
2732006000NRG24311020231050683
|
31/10/2023
|
khushl kuner
|
2732006WL020985
|
khushl kuner
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/11/2023
|
|
7973890510
|
|
khushl kuner
|
()
|
|
21
|
PIDAWA
|
RJ-273200622204102100/28
(माथनिया )
|
2732006000NRG24311020231050730
|
31/10/2023
|
Sugan Kunwer
|
2732006WL020985
|
Sugan Kunwer
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/11/2023
|
|
7973890489
|
|
Sugan Kunwer
|
()
|
|
22
|
PIDAWA
|
RJ-273200622204102100/283
(माथनिया )
|
2732006000NRG24311020231050733
|
31/10/2023
|
PREM KUNWER
|
2732006WL020985
|
PREM KUNWER
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7973890509
|
|
PREM KUNWER
|
()
|
|
23
|
PIDAWA
|
RJ-273200622204102100/303
(माथनिया )
|
2732006000NRG24311020231050744
|
31/10/2023
|
Ishwer Singh
|
2732006WL020985
|
Ishwer Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/11/2023
|
|
7973890495
|
|
Ishwer Singh
|
()
|
|
24
|
PIDAWA
|
RJ-273200622204102100/315
(माथनिया )
|
2732006000NRG24311020231050825
|
31/10/2023
|
sanver singh
|
2732006WL020989
|
sanver singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7973890496
|
|
sanver singh
|
()
|
|
25
|
PIDAWA
|
RJ-273200622204102100/41
(माथनिया )
|
2732006000NRG24311020231050855
|
31/10/2023
|
Sugan Bai
|
2732006WL020989
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7973890497
|
|
Sugan Bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200622204102100/46
(माथनिया )
|
2732006000NRG24311020231050859
|
31/10/2023
|
Sajjan Kanwer
|
2732006WL020989
|
Sajjan Kanwer
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7973890490
|
|
Sajjan Kanwer
|
()
|
|
27
|
PIDAWA
|
RJ-273200624904100700/106
(बानोर )
|
2732006249NRG24281020231049406
|
31/10/2023
|
Sima Bai
|
2732006249WL020950
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/11/2023
|
|
7973890502
|
|
Sima Bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200624904100700/81
(बानोर )
|
2732006249NRG24281020231049470
|
31/10/2023
|
Sumitra Bai
|
2732006249WL020950
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7973890504
|
|
Sumitra Bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200624904105000/107
(बानोर )
|
2732006249NRG24311020231050615
|
31/10/2023
|
Sumitra bai
|
2732006249WL020984
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2034
|
2034
|
Processed
|
24/11/2023
|
|
7973890513
|
|
Sumitra bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200624904105000/336
(बानोर )
|
2732006249NRG24311020231050624
|
31/10/2023
|
sohan bai
|
2732006249WL020984
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2034
|
2034
|
Processed
|
24/11/2023
|
|
7973890512
|
|
sohan bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200624904105000/592
(बानोर )
|
2732006249NRG24311020231050612
|
31/10/2023
|
Sanju Kumari
|
2732006249WL020983
|
Sanju Kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7973890478
|
|
Sanju Kumari
|
()
|
|
32
|
PIDAWA
|
RJ-273200624904105000/84
(बानोर )
|
2732006249NRG24281020231049398
|
31/10/2023
|
Bhagi rathi
|
2732006249WL020949
|
Bhagi rathi
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/11/2023
|
|
7973890498
|
|
Bhagi rathi
|
()
|
|
33
|
PIDAWA
|
RJ-273200624904105000/84
(बानोर )
|
2732006249NRG24281020231049399
|
31/10/2023
|
Mangi bai
|
2732006249WL020949
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/11/2023
|
|
7973890488
|
|
Mangi bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200624904105100/108
(बानोर )
|
2732006249NRG24281020231049494
|
31/10/2023
|
Dev Bai
|
2732006249WL020952
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/11/2023
|
|
7973890506
|
|
Dev Bai
|
()
|
|
35
|
PIDAWA
|
RJ-273200624904105100/50
(बानोर )
|
2732006249NRG24281020231049596
|
31/10/2023
|
Dhapu bai
|
2732006249WL020955
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7973890508
|
|
Dhapu bai
|
()
|
|
36
|
PIDAWA
|
RJ-273200624904105100/56
(बानोर )
|
2732006249NRG24281020231049529
|
31/10/2023
|
Mangi bai
|
2732006249WL020952
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/11/2023
|
|
7973890507
|
|
Mangi bai
|
()
|
|
37
|
PIDAWA
|
RJ-273200624904105100/77
(बानोर )
|
2732006249NRG24281020231049544
|
31/10/2023
|
Girja
|
2732006249WL020952
|
Girja
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
24/11/2023
|
|
7973890505
|
|
Girja
|
()
|
|
38
|
PIDAWA
|
RJ-273200624904105100/96
(बानोर )
|
2732006249NRG24281020231049559
|
31/10/2023
|
manohar bai
|
2732006249WL020952
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/11/2023
|
|
7973890503
|
|
manohar bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59398
|
59398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91107
|
91107
|
|
|
|
|
|
|
|