|
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-273200624204114500/194
(दांता )
|
2732006000NRG24080820230901460
|
08/08/2023
|
Ishwar Singh
|
2732006WL016290
|
Ishwar Singh
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4827218482
|
|
Mr. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PIDAWA
|
RJ-273200624204114500/235
(दांता )
|
2732006000NRG24080820230901466
|
08/08/2023
|
Prem Bai
|
2732006WL016290
|
Prem Bai
|
00089
|
CBIN0280464
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4827218476
|
|
Mrs. PREM BAI W/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624204114500/128
(दांता )
|
2732006000NRG24080820230901441
|
08/08/2023
|
kamala
|
2732006WL016290
|
kamala
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827218490
|
|
Mrs. KAMALA BAI W/O NATHU SINGH DANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624204114500/132
(दांता )
|
2732006000NRG24080820230901442
|
08/08/2023
|
dinesh
|
2732006WL016290
|
dinesh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4827218468
|
|
Mr. DINESH S/O PANNA LAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200624204114500/137
(दांता )
|
2732006000NRG24080820230901443
|
08/08/2023
|
PRBULAL
|
2732006WL016290
|
PRBULAL
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4827218467
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200624204114500/140
(दांता )
|
2732006000NRG24080820230901445
|
08/08/2023
|
Kala Bai
|
2732006WL016290
|
Kala Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4827218483
|
|
Mrs. KALA BAI W/O KALU LAL SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624204114500/140
(दांता )
|
2732006000NRG24080820230901444
|
08/08/2023
|
Kalu lal
|
2732006WL016290
|
Kalu lal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4827218485
|
|
Mr. KALU LAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624204114500/141
(दांता )
|
2732006000NRG24080820230901446
|
08/08/2023
|
Gopal
|
2732006WL016290
|
Gopal
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4827218474
|
|
Mr. GOPAL S/O NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624204114500/141
(दांता )
|
2732006000NRG24080820230901447
|
08/08/2023
|
Jamna Bai
|
2732006WL016290
|
Jamna Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4827218471
|
|
Mrs. JAMANA BAI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200624204114500/142
(दांता )
|
2732006000NRG24080820230901448
|
08/08/2023
|
MAN SINGH
|
2732006WL016290
|
MAN SINGH
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4827218479
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624204114500/142
(दांता )
|
2732006000NRG24080820230901449
|
08/08/2023
|
TULASA BAI
|
2732006WL016290
|
TULASA BAI
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827218469
|
|
Mrs. TULSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624204114500/145
(दांता )
|
2732006000NRG24080820230901450
|
08/08/2023
|
mangilal
|
2732006WL016290
|
mangilal
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827218494
|
|
Mr. MANGI LAL S/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624204114500/145
(दांता )
|
2732006000NRG24080820230901451
|
08/08/2023
|
Sita Bai
|
2732006WL016290
|
Sita Bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827218472
|
|
Mrs. SEETA BAI MANGILAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624204114500/15
(दांता )
|
2732006000NRG24080820230901452
|
08/08/2023
|
Guman Bai
|
2732006WL016290
|
Guman Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4827218473
|
|
Mrs. GUMAN BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624204114500/168
(दांता )
|
2732006000NRG24080820230901454
|
08/08/2023
|
kali bai
|
2732006WL016290
|
kali bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827218475
|
|
Mrs. KALI BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624204114500/168
(दांता )
|
2732006000NRG24080820230901453
|
08/08/2023
|
Kalu singh
|
2732006WL016290
|
Kalu singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827218478
|
|
Mr. KALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624204114500/17
(दांता )
|
2732006000NRG24080820230901455
|
08/08/2023
|
rukma
|
2732006WL016290
|
rukma
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4827218470
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200624204114500/183
(दांता )
|
2732006000NRG24080820230901456
|
08/08/2023
|
Sare Kunvar
|
2732006WL016290
|
Sare Kunvar
|
00089
|
CBIN0282987
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4827218486
|
|
Mrs. SARE KUNVAR BAI W/O ANTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624204114500/184
(दांता )
|
2732006000NRG24080820230901457
|
08/08/2023
|
Bapu singh
|
2732006WL016290
|
Bapu singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827218466
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624204114500/184
(दांता )
|
2732006000NRG24080820230901458
|
08/08/2023
|
Sampat Bai
|
2732006WL016290
|
Sampat Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4827218480
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624204114500/194
(दांता )
|
2732006000NRG24080820230901459
|
08/08/2023
|
Hokam Bai
|
2732006WL016290
|
Hokam Bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4827218487
|
|
Mrs. HOKAM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624204114500/195
(दांता )
|
2732006000NRG24080820230901461
|
08/08/2023
|
Chandar Singh
|
2732006WL016290
|
Chandar Singh
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827218492
|
|
Mr. CHANDAR SINGH NAGAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624204114500/195
(दांता )
|
2732006000NRG24080820230901462
|
08/08/2023
|
mohan bai
|
2732006WL016290
|
mohan bai
|
00089
|
CBIN0282987
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827218491
|
|
Mrs. MOHAN ABI W/O CHANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624204114500/223
(दांता )
|
2732006000NRG24080820230901464
|
08/08/2023
|
Indar Bai
|
2732006WL016290
|
Indar Bai
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827218484
|
|
Mrs. INDAR BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624204114500/223
(दांता )
|
2732006000NRG24080820230901463
|
08/08/2023
|
Kalu singh
|
2732006WL016290
|
Kalu singh
|
00089
|
CBIN0282987
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827218493
|
|
Mr. KALU GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624204114500/236
(दांता )
|
2732006000NRG24080820230901467
|
08/08/2023
|
Hari Om
|
2732006WL016290
|
Hari Om
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4827218489
|
|
Mr. HARI OM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624204114500/236
(दांता )
|
2732006000NRG24080820230901468
|
08/08/2023
|
Santosh
|
2732006WL016290
|
Santosh
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4827218488
|
|
SANTOSH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200624204114500/241
(दांता )
|
2732006000NRG24080820230901469
|
08/08/2023
|
nen shing
|
2732006WL016290
|
nen shing
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4827218477
|
|
Mr. NAIN SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624204114500/241
(दांता )
|
2732006000NRG24080820230901470
|
08/08/2023
|
Radha bai
|
2732006WL016290
|
Radha bai
|
00089
|
CBIN0282987
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4827218481
|
|
Mrs. Radha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74250
|
74250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78500
|
78500
|
|
|
|
|
|
|
|