|
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-273200622204101900/161
(माथनिया )
|
2732006000NRG24271220231098266
|
28/12/2023
|
Parvat Singh
|
2732006WL023161
|
Parvat Singh
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1735273880
|
|
Parvat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621404097600/1081
(रायपुर )
|
2732006214NRG24271220231097201
|
28/12/2023
|
Sajjan bai
|
2732006214WL023148
|
Sajjan bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1735273874
|
|
Sajjan bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200621404097600/1321
(रायपुर )
|
2732006214NRG24271220231097140
|
28/12/2023
|
Bhagwati Bai
|
2732006214WL023147
|
Bhagwati Bai
|
00089
|
CBIN0280464
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1735273851
|
|
Bhagwati Bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200621404097600/1389
(रायपुर )
|
2732006214NRG24271220231097216
|
28/12/2023
|
Radha bai
|
2732006214WL023148
|
Radha bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1735273866
|
|
Radha bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200621404097600/1510
(रायपुर )
|
2732006214NRG24271220231097146
|
28/12/2023
|
sanghita
|
2732006214WL023147
|
sanghita
|
00089
|
CBIN0280464
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735273876
|
|
sanghita
|
()
|
|
6
|
PIDAWA
|
RJ-273200621404097600/1570
(रायपुर )
|
2732006214NRG24271220231097226
|
28/12/2023
|
Durga Bai
|
2732006214WL023148
|
Durga Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1735273873
|
|
Durga Bai
|
()
|
|
7
|
PIDAWA
|
RJ-273200621404097600/1850
(रायपुर )
|
2732006214NRG24271220231097346
|
28/12/2023
|
dhapu bai
|
2732006214WL023149
|
dhapu bai
|
00089
|
CBIN0280464
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735273875
|
|
dhapu bai
|
()
|
|
8
|
PIDAWA
|
RJ-273200621404097600/1943
(रायपुर )
|
2732006214NRG24271220231097568
|
28/12/2023
|
sanju bai
|
2732006214WL023152
|
sanju bai
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1735273852
|
|
sanju bai
|
()
|
|
9
|
PIDAWA
|
RJ-273200621404097600/446
(रायपुर )
|
2732006214NRG24271220231097956
|
28/12/2023
|
Kasturi bai
|
2732006214WL023157
|
Kasturi bai
|
00089
|
CBIN0280464
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1735273864
|
|
Kasturi bai
|
()
|
|
10
|
PIDAWA
|
RJ-273200621404097600/57
(रायपुर )
|
2732006214NRG24271220231097269
|
28/12/2023
|
KOSHALYA BAI
|
2732006214WL023148
|
KOSHALYA BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1735273863
|
|
KOSHALYA BAI
|
()
|
|
11
|
PIDAWA
|
RJ-273200621404097600/758
(रायपुर )
|
2732006214NRG24271220231097982
|
28/12/2023
|
Chanda Bai
|
2732006214WL023157
|
Chanda Bai
|
00089
|
CBIN0280464
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1735273878
|
|
Chanda Bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200621404097600/77
(रायपुर )
|
2732006214NRG24271220231097182
|
28/12/2023
|
Sundar Lal
|
2732006214WL023147
|
Sundar Lal
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1735273877
|
|
Sundar Lal
|
()
|
|
13
|
PIDAWA
|
RJ-273200621404097600/952
(रायपुर )
|
2732006214NRG24271220231097305
|
28/12/2023
|
Mohan Lal
|
2732006214WL023148
|
Mohan Lal
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1735273865
|
|
Mohan Lal
|
()
|
|
14
|
PIDAWA
|
RJ-273200621404097600/962
(रायपुर )
|
2732006214NRG24271220231097623
|
28/12/2023
|
Pushpa Bai
|
2732006214WL023152
|
Pushpa Bai
|
00089
|
CBIN0280464
|
1568
|
1568
|
Processed
|
13/03/2024
|
|
1735273879
|
|
Pushpa Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200621404097600/2058
(रायपुर )
|
2732006214NRG24271220231097853
|
28/12/2023
|
arif khan
|
2732006214WL023155
|
arif khan
|
00152
|
HDFC0002001
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1735273850
|
|
arif khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200621404097600/1079
(रायपुर )
|
2732006214NRG24271220231097388
|
28/12/2023
|
Arjun Suman
|
2732006214WL023150
|
Arjun Suman
|
00415
|
SBIN0006096
|
1379
|
1379
|
Processed
|
13/03/2024
|
|
1735273872
|
|
MR ARJUN MEENA
|
()
|
|
17
|
PIDAWA
|
RJ-273200621404097600/2158
(रायपुर )
|
2732006214NRG24271220231097491
|
28/12/2023
|
Nrimala bai
|
2732006214WL023151
|
Nrimala bai
|
00415
|
SBIN0006096
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
1735273868
|
|
MS NIRMALA BAI
|
()
|
|
18
|
PIDAWA
|
RJ-273200621404097600/410
(रायपुर )
|
2732006214NRG24271220231097671
|
28/12/2023
|
Lila bai
|
2732006214WL023153
|
Lila bai
|
00415
|
SBIN0006096
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1735273867
|
|
MRS LILA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200621404097600/1665
(रायपुर )
|
2732006214NRG24271220231097746
|
28/12/2023
|
shubham
|
2732006214WL023154
|
shubham
|
00415
|
SBIN0032387
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1735273871
|
|
SHRI SHUBHAM TAILOR
|
()
|
|
20
|
PIDAWA
|
RJ-273200621404097600/2134
(रायपुर )
|
2732006214NRG24271220231097162
|
28/12/2023
|
Khushbu sharngi
|
2732006214WL023147
|
Khushbu sharngi
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1735273870
|
|
MRS KHUSHABU SHRANGI
|
()
|
|
21
|
PIDAWA
|
RJ-273200621404097600/293
(रायपुर )
|
2732006214NRG24271220231097357
|
28/12/2023
|
Manju Mali
|
2732006214WL023149
|
Manju Mali
|
00415
|
SBIN0032387
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735273869
|
|
MISS MANJU MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6278
|
6278
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200621404097600/365
(रायपुर )
|
2732006214NRG24271220231097170
|
28/12/2023
|
Kiran bai
|
2732006214WL023147
|
Kiran bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735273849
|
|
Kiran bai
|
()
|
|
23
|
PIDAWA
|
RJ-273200622204101900/108
(माथनिया )
|
2732006222NRG24271220231098123
|
28/12/2023
|
Pan Bai
|
2732006WL023160
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/03/2024
|
|
1735273847
|
|
Pan Bai
|
()
|
|
24
|
PIDAWA
|
RJ-273200622204101900/114
(माथनिया )
|
2732006222NRG24271220231098124
|
28/12/2023
|
Deva Bai
|
2732006WL023160
|
Deva Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/03/2024
|
|
1735273892
|
|
Deva Bai
|
()
|
|
25
|
PIDAWA
|
RJ-273200622204101900/130
(माथनिया )
|
2732006000NRG24271220231098253
|
28/12/2023
|
Nandu Bai
|
2732006WL023161
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1735273883
|
|
Nandu Bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200622204101900/138
(माथनिया )
|
2732006222NRG24271220231098133
|
28/12/2023
|
guddi bai
|
2732006WL023160
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/03/2024
|
|
1735273842
|
|
guddi bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200622204101900/138
(माथनिया )
|
2732006222NRG24271220231098101
|
28/12/2023
|
RODU NATH
|
2732006WL023159
|
RODU NATH
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/03/2024
|
|
1735273862
|
|
RODU NATH
|
()
|
|
28
|
PIDAWA
|
RJ-273200622204101900/145
(माथनिया )
|
2732006222NRG24271220231098137
|
28/12/2023
|
HUDA BAI
|
2732006WL023160
|
HUDA BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/03/2024
|
|
1735273889
|
|
HUDA BAI
|
()
|
|
29
|
PIDAWA
|
RJ-273200622204101900/15
(माथनिया )
|
2732006000NRG24271220231098260
|
28/12/2023
|
Prem bai
|
2732006WL023161
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735273844
|
|
Prem bai
|
()
|
|
30
|
PIDAWA
|
RJ-273200622204101900/179
(माथनिया )
|
2732006222NRG24271220231098146
|
28/12/2023
|
kesar bai
|
2732006WL023160
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/03/2024
|
|
1735273861
|
|
kesar bai
|
()
|
|
31
|
PIDAWA
|
RJ-273200622204101900/201
(माथनिया )
|
2732006000NRG24271220231098279
|
28/12/2023
|
Ramkaran
|
2732006WL023161
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735273853
|
|
Ramkaran
|
()
|
|
32
|
PIDAWA
|
RJ-273200622204101900/210
(माथनिया )
|
2732006222NRG24271220231098156
|
28/12/2023
|
sumitra bai
|
2732006WL023160
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1735273881
|
|
sumitra bai
|
()
|
|
33
|
PIDAWA
|
RJ-273200622204101900/214
(माथनिया )
|
2732006222NRG24271220231098158
|
28/12/2023
|
Ratan Bai
|
2732006WL023160
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/03/2024
|
|
1735273893
|
|
Ratan Bai
|
()
|
|
34
|
PIDAWA
|
RJ-273200622204101900/215
(माथनिया )
|
2732006000NRG24271220231098283
|
28/12/2023
|
SAJJAN BAI
|
2732006WL023161
|
SAJJAN BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735273884
|
|
SAJJAN BAI
|
()
|
|
35
|
PIDAWA
|
RJ-273200622204101900/255
(माथनिया )
|
2732006000NRG24271220231098293
|
28/12/2023
|
Sima Bai
|
2732006WL023161
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1735273860
|
|
Sima Bai
|
()
|
|
36
|
PIDAWA
|
RJ-273200622204101900/27
(माथनिया )
|
2732006000NRG24271220231098301
|
28/12/2023
|
Suhag Bai
|
2732006WL023161
|
Suhag Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1735273886
|
|
Suhag Bai
|
()
|
|
37
|
PIDAWA
|
RJ-273200622204101900/270
(माथनिया )
|
2732006000NRG24271220231098302
|
28/12/2023
|
Sangita Bai
|
2732006WL023161
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1735273855
|
|
Sangita Bai
|
()
|
|
38
|
PIDAWA
|
RJ-273200622204101900/287
(माथनिया )
|
2732006000NRG24271220231098310
|
28/12/2023
|
mohan bai
|
2732006WL023161
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735273882
|
|
mohan bai
|
()
|
|
39
|
PIDAWA
|
RJ-273200622204101900/294
(माथनिया )
|
2732006222NRG24271220231098109
|
28/12/2023
|
Sita Bai
|
2732006WL023159
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
13/03/2024
|
|
1735273843
|
|
Sita Bai
|
()
|
|
40
|
PIDAWA
|
RJ-273200622204101900/298
(माथनिया )
|
2732006222NRG24271220231098176
|
28/12/2023
|
nandu bai
|
2732006WL023160
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/03/2024
|
|
1735273858
|
|
nandu bai
|
()
|
|
41
|
PIDAWA
|
RJ-273200622204101900/299
(माथनिया )
|
2732006222NRG24271220231098177
|
28/12/2023
|
Sharda BAI
|
2732006WL023160
|
Sharda BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/03/2024
|
|
1735273846
|
|
Sharda BAI
|
()
|
|
42
|
PIDAWA
|
RJ-273200622204101900/3
(माथनिया )
|
2732006000NRG24271220231098315
|
28/12/2023
|
Shanti Bai
|
2732006WL023161
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1735273859
|
|
Shanti Bai
|
()
|
|
43
|
PIDAWA
|
RJ-273200622204101900/305
(माथनिया )
|
2732006000NRG24271220231098317
|
28/12/2023
|
Sapna
|
2732006WL023161
|
Sapna
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1735273854
|
|
Sapna
|
()
|
|
44
|
PIDAWA
|
RJ-273200622204101900/31
(माथनिया )
|
2732006000NRG24271220231098319
|
28/12/2023
|
Sampat Bai
|
2732006WL023161
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735273845
|
|
Sampat Bai
|
()
|
|
45
|
PIDAWA
|
RJ-273200622204101900/348
(माथनिया )
|
2732006222NRG24271220231098194
|
28/12/2023
|
Radhika
|
2732006WL023160
|
Radhika
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1735273885
|
|
Radhika
|
()
|
|
46
|
PIDAWA
|
RJ-273200622204101900/38
(माथनिया )
|
2732006000NRG24271220231098351
|
28/12/2023
|
Kalawati Bai
|
2732006WL023161
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1735273887
|
|
Kalawati Bai
|
()
|
|
47
|
PIDAWA
|
RJ-273200622204101900/40
(माथनिया )
|
2732006222NRG24271220231098203
|
28/12/2023
|
Mangi Bai
|
2732006WL023160
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/03/2024
|
|
1735273891
|
|
Mangi Bai
|
()
|
|
48
|
PIDAWA
|
RJ-273200622204101900/43
(माथनिया )
|
2732006000NRG24271220231098358
|
28/12/2023
|
Mangi lal
|
2732006WL023161
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/03/2024
|
|
1735273848
|
|
Mangi lal
|
()
|
|
49
|
PIDAWA
|
RJ-273200622204101900/55
(माथनिया )
|
2732006222NRG24271220231098115
|
28/12/2023
|
Dharmendra
|
2732006WL023159
|
Dharmendra
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/03/2024
|
|
1735273856
|
|
Dharmendra
|
()
|
|
50
|
PIDAWA
|
RJ-273200622204101900/58
(माथनिया )
|
2732006222NRG24271220231098213
|
28/12/2023
|
Bhagwati Bai
|
2732006WL023160
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1735273857
|
|
Bhagwati Bai
|
()
|
|
51
|
PIDAWA
|
RJ-273200622204101900/93
(माथनिया )
|
2732006222NRG24271220231098234
|
28/12/2023
|
Gulab Bai
|
2732006WL023160
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735273888
|
|
Gulab Bai
|
()
|
|
52
|
PIDAWA
|
RJ-273200622204101900/99
(माथनिया )
|
2732006222NRG24271220231098239
|
28/12/2023
|
Jadaw Bai
|
2732006WL023160
|
Jadaw Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1735273890
|
|
Jadaw Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73451
|
73451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113145
|
113145
|
|
|
|
|
|
|
|