|
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-273200625104102400/204
(सेमला )
|
2732006251NRG24180320241525864
|
18/03/2024
|
Bajranglal
|
2732006WL0030855
|
Bajranglal
|
00045
|
BARB0MAKOTA
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3158618727
|
|
Bajranglal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621104096500/459
(गादिया )
|
2732006000NRG24180320241524793
|
18/03/2024
|
Shiwani
|
2732006WL0030796
|
Shiwani
|
00045
|
BARB0SUNELX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3158618729
|
|
Shiwani
|
()
|
|
3
|
PIDAWA
|
RJ-273200621504098800/96
(दुबलिया )
|
2732006000NRG24180320241524806
|
18/03/2024
|
Shivraj singh
|
2732006WL0030799
|
Shivraj singh
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3158618742
|
|
Shivraj singh
|
()
|
|
4
|
PIDAWA
|
RJ-273200621504098900/197
(दुबलिया )
|
2732006000NRG24180320241524807
|
18/03/2024
|
Kelash Chand
|
2732006WL0030799
|
Kelash Chand
|
00045
|
BARB0SUNELX
|
2604
|
2604
|
Processed
|
20/04/2024
|
|
3158618756
|
|
Kelash Chand
|
()
|
|
5
|
PIDAWA
|
RJ-273200621504098900/498
(दुबलिया )
|
2732006000NRG24180320241524809
|
18/03/2024
|
Krishna Bai
|
2732006WL0030799
|
Krishna Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
20/04/2024
|
|
3158618757
|
|
Krishna Bai
|
()
|
|
6
|
PIDAWA
|
RJ-273200621504098900/610
(दुबलिया )
|
2732006000NRG24180320241524810
|
18/03/2024
|
Rohit Sharma
|
2732006WL0030799
|
Rohit Sharma
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3158618728
|
|
Rohit Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11650
|
11650
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200621504098900/395
(दुबलिया )
|
2732006000NRG24180320241524808
|
18/03/2024
|
GAJRAJ SINGH
|
2732006WL0030799
|
GAJRAJ SINGH
|
00089
|
CBIN0280464
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158618755
|
|
GAJRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200624204114500/110
(दांता )
|
2732006242NRG24180320241526038
|
18/03/2024
|
Unkar singh
|
2732006WL0030860
|
Unkar singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158618754
|
|
Unkar singh
|
()
|
|
9
|
PIDAWA
|
RJ-273200624304114600/429
(ढाबलाभोज )
|
2732006243NRG24180320241525753
|
18/03/2024
|
Babo Sondiya
|
2732006WL0030849
|
Babo Sondiya
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158618741
|
|
Babo Sondiya
|
()
|
|
10
|
PIDAWA
|
RJ-273200624304114600/429
(ढाबलाभोज )
|
2732006243NRG24180320241525755
|
18/03/2024
|
Babo Sondiya
|
2732006WL0030849
|
Babo Sondiya
|
00089
|
CBIN0282987
|
3302
|
3302
|
Processed
|
20/04/2024
|
|
3158618740
|
|
Babo Sondiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8759
|
8759
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200625104102400/198
(सेमला )
|
2732006251NRG24180320241525863
|
18/03/2024
|
Kamlesh Kumar
|
2732006WL0030855
|
Kamlesh Kumar
|
00354
|
PUNB0007100
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158618731
|
|
Kamlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200623904114800/33
(रमायदलपत )
|
2732006000NRG24180320241524813
|
18/03/2024
|
radabaui
|
2732006WL0030801
|
radabaui
|
00354
|
PUNB0263300
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158618739
|
|
radabaui
|
()
|
|
13
|
PIDAWA
|
RJ-273200623904114800/92
(रमायदलपत )
|
2732006000NRG24180320241524814
|
18/03/2024
|
sona bai
|
2732006WL0030801
|
sona bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158618738
|
|
sona bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200624304114600/399-A
(ढाबलाभोज )
|
2732006243NRG24180320241525757
|
18/03/2024
|
Dheerap Singh
|
2732006WL0030849
|
Dheerap Singh
|
00415
|
SBIN0031274
|
2295
|
2295
|
Rejected
|
20/04/2024
|
|
3158618737
|
Account closed
|
|
|
|
15
|
PIDAWA
|
RJ-273200624304114900/390
(ढाबलाभोज )
|
2732006243NRG24180320241525754
|
18/03/2024
|
Mahendra Singh
|
2732006WL0030849
|
Mahendra Singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Rejected
|
20/04/2024
|
|
3158618753
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5295
|
5295
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200622204101900/68
(माथनिया )
|
2732006000NRG24180320241524811
|
18/03/2024
|
durga lal
|
2732006WL0030800
|
durga lal
|
00415
|
SBIN0031275
|
2585
|
2585
|
Processed
|
20/04/2024
|
|
3158618752
|
|
MR DURGA LAL SEN
|
()
|
|
17
|
PIDAWA
|
RJ-273200622404103800/11
(ढाबलाखींची )
|
2732006000NRG24180320241524802
|
18/03/2024
|
Bhagu bai
|
2732006WL0030798
|
Bhagu bai
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158618736
|
|
MRS BHAGU BAI
|
()
|
|
18
|
PIDAWA
|
RJ-273200625104102400/187
(सेमला )
|
2732006251NRG24180320241525862
|
18/03/2024
|
shivlal
|
2732006WL0030855
|
shivlal
|
00415
|
SBIN0031275
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158618750
|
|
MR SHIV LAL
|
()
|
|
19
|
PIDAWA
|
RJ-273200625104102400/206
(सेमला )
|
2732006251NRG24180320241525865
|
18/03/2024
|
Kamal kumar
|
2732006WL0030855
|
Kamal kumar
|
00415
|
SBIN0031275
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3158618732
|
|
MR KAMAL KUMAR
|
()
|
|
20
|
PIDAWA
|
RJ-273200625104104100/143
(सेमला )
|
2732006251NRG24180320241525861
|
18/03/2024
|
Hemraj
|
2732006WL0030855
|
Hemraj
|
00415
|
SBIN0031275
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3158618751
|
|
MASTER HEMRAJ MEGHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12326
|
12326
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200625104102700/333
(सेमला )
|
2732006251NRG24180320241525866
|
18/03/2024
|
Raju lal
|
2732006WL0030855
|
Raju lal
|
00415
|
SBIN0031856
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158618735
|
|
MR RAJU LAL
|
()
|
|
22
|
PIDAWA
|
RJ-273200625104102700/333
(सेमला )
|
2732006251NRG24140320241517461
|
18/03/2024
|
Raju lal
|
2732006WL0030639
|
Raju lal
|
00415
|
SBIN0031856
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3158618734
|
|
MR RAJU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200624904105000/303
(बानोर )
|
2732006000NRG24150320241518634
|
18/03/2024
|
Mangi lal
|
2732006WL0030669
|
Mangi lal
|
00415
|
SBIN0032387
|
370
|
370
|
Processed
|
20/04/2024
|
|
3158618733
|
|
MR MANGI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200622204102000/38
(माथनिया )
|
2732006000NRG24180320241524812
|
18/03/2024
|
Kanti Bai
|
2732006WL0030800
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3158618762
|
|
Kanti Bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200622404103800/276
(ढाबलाखींची )
|
2732006000NRG24180320241524803
|
18/03/2024
|
JATAN BAI
|
2732006WL0030798
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158618761
|
|
JATAN BAI
|
()
|
|
26
|
PIDAWA
|
RJ-273200622404106400/106
(ढाबलाखींची )
|
2732006000NRG24180320241524804
|
18/03/2024
|
Mamta
|
2732006WL0030798
|
Mamta
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158618747
|
|
Mamta
|
()
|
|
27
|
PIDAWA
|
RJ-273200622404106500/175
(ढाबलाखींची )
|
2732006000NRG24180320241524805
|
18/03/2024
|
Seema Bai
|
2732006WL0030798
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
20/04/2024
|
|
3158618759
|
|
Seema Bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200623304108400/122
(ओडियाखेडी )
|
2732006233NRG24150320241520114
|
18/03/2024
|
hiralal
|
2732006WL0030699
|
hiralal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158618743
|
|
hiralal
|
()
|
|
29
|
PIDAWA
|
RJ-273200623304108400/122
(ओडियाखेडी )
|
2732006233NRG24150320241520115
|
18/03/2024
|
hiralal
|
2732006WL0030699
|
hiralal
|
00604
|
BARB0BRGBXX
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
3158618744
|
|
hiralal
|
()
|
|
30
|
PIDAWA
|
RJ-273200624304114600/216
(ढाबलाभोज )
|
2732006243NRG24180320241525756
|
18/03/2024
|
Chander singh
|
2732006WL0030849
|
Chander singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
20/04/2024
|
|
3158618745
|
|
Chander singh
|
()
|
|
31
|
PIDAWA
|
RJ-273200624704115300/252
(सरखेडी )
|
2732006247NRG24140320241514782
|
18/03/2024
|
Durga singh
|
2732006WL0030600
|
Durga singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3158618758
|
|
Durga singh
|
()
|
|
32
|
PIDAWA
|
RJ-273200625104103900/495
(सेमला )
|
2732006251NRG24180320241525867
|
18/03/2024
|
Janki Lal
|
2732006WL0030855
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158618760
|
|
Janki Lal
|
()
|
|
33
|
PIDAWA
|
RJ-273200625104103900/732
(सेमला )
|
2732006251NRG24180320241525868
|
18/03/2024
|
babu lal
|
2732006WL0030855
|
babu lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158618749
|
|
babu lal
|
()
|
|
34
|
PIDAWA
|
RJ-273200625104103900/732
(सेमला )
|
2732006251NRG24180320241525860
|
18/03/2024
|
babu lal
|
2732006WL0030855
|
babu lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3158618748
|
|
babu lal
|
()
|
|
35
|
PIDAWA
|
RJ-273200625204103100/2490
(सुनेल )
|
2732006252NRG24180320241526170
|
18/03/2024
|
mamta bai
|
2732006WL0030863
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3158618746
|
|
mamta bai
|
()
|
|
36
|
PIDAWA
|
RJ-273200625204103100/2564
(सुनेल )
|
2732006252NRG24180320241524783
|
18/03/2024
|
Bharti Bai
|
2732006WL0030792
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
20/04/2024
|
|
3158618763
|
|
Bharti Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28157
|
28157
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200622904106200/585
(हेमडा )
|
2732006000NRG24140320241513049
|
18/03/2024
|
MOHAN SHING
|
2732006WL0030572
|
MOHAN SHING
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3158618730
|
|
MOHAN SHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86843
|
86843
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIDAWA
|
RJ2732006_180324FTO_326895
|
Bank of Baroda
|
BARB0MAKOTA
|
MAHAVEER NAGAR,KOTA
|
2448
|
|
2
|
PIDAWA
|
RJ2732006_180324FTO_326895
|
Bank of Baroda
|
BARB0SUNELX
|
SUNEL, RAJASTHAN
|
11650
|
|
3
|
PIDAWA
|
RJ2732006_180324FTO_326895
|
Central Bank Of India
|
CBIN0280464
|
RAIPUR
|
2700
|
|
4
|
PIDAWA
|
RJ2732006_180324FTO_326895
|
Central Bank Of India
|
CBIN0282987
|
DANTA
|
8759
|
|
5
|
PIDAWA
|
RJ2732006_180324FTO_326895
|
Punjab National Bank
|
PUNB0007100
|
BHAWANI MANDI
|
2652
|
|
6
|
PIDAWA
|
RJ2732006_180324FTO_326895
|
Punjab National Bank
|
PUNB0263300
|
KOTDI
|
4010
|
|
7
|
PIDAWA
|
RJ2732006_180324FTO_326895
|
State Bank of India
|
SBIN0031274
|
PIRAWA
|
5295
|
|
8
|
PIDAWA
|
RJ2732006_180324FTO_326895
|
State Bank of India
|
SBIN0031275
|
SUNEL
|
12326
|
|
9
|
PIDAWA
|
RJ2732006_180324FTO_326895
|
State Bank of India
|
SBIN0031856
|
JHALRAPATAN
|
5616
|
|
10
|
PIDAWA
|
RJ2732006_180324FTO_326895
|
State Bank of India
|
SBIN0032387
|
RAIPUR
|
370
|
|
11
|
PIDAWA
|
RJ2732006_180324FTO_326895
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
DANTA
|
2400
|
|
12
|
PIDAWA
|
RJ2732006_180324FTO_326895
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
HEMDA
|
13667
|
|
13
|
PIDAWA
|
RJ2732006_180324FTO_326895
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
PIDAWA
|
7374
|
|
14
|
PIDAWA
|
RJ2732006_180324FTO_326895
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
RAIPUR-JHALAWAR
|
2736
|
|
15
|
PIDAWA
|
RJ2732006_180324FTO_326895
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
SUNEL
|
1980
|
|
16
|
PIDAWA
|
RJ2732006_180324FTO_326895
|
India Post Payments Bank
|
IPOS0000001
|
JHALAWAR
|
2860
|