|
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-273200621704099700/295
(उन्हेल(पिडावा) )
|
2732006217NRG24290520230360975
|
30/05/2023
|
Rodi Bai
|
2732006WL0006081
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
1890
|
1890
|
Processed
|
07/06/2023
|
|
2266035954
|
|
Rodi Bai
|
()
|
|
2
|
PIDAWA
|
RJ-273200621704102600/1442
(उन्हेल(पिडावा) )
|
2732006217NRG24290520230360976
|
30/05/2023
|
gopal singh
|
2732006WL0006081
|
gopal singh
|
00045
|
BARB0SUNELX
|
2756
|
2756
|
Processed
|
07/06/2023
|
|
2266035957
|
|
gopal singh
|
()
|
|
3
|
PIDAWA
|
RJ-273200621704102600/271
(उन्हेल(पिडावा) )
|
2732006217NRG24290520230360973
|
30/05/2023
|
PAN BAI
|
2732006WL0006081
|
PAN BAI
|
00045
|
BARB0SUNELX
|
2743
|
2743
|
Processed
|
07/06/2023
|
|
2266035956
|
|
PAN BAI
|
()
|
|
4
|
PIDAWA
|
RJ-273200621704102600/271
(उन्हेल(पिडावा) )
|
2732006217NRG24290520230360972
|
30/05/2023
|
PAN BAI
|
2732006WL0006081
|
PAN BAI
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2266035955
|
|
PAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9909
|
9909
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200624304114600/430
(ढाबलाभोज )
|
2732006243NRG24290520230361556
|
30/05/2023
|
jaswant Singh
|
2732006WL0006087
|
jaswant Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2266035959
|
|
jaswant Singh
|
()
|
|
6
|
PIDAWA
|
RJ-273200624704114000/165
(सरखेडी )
|
2732006000NRG24290520230362256
|
30/05/2023
|
sajan singh
|
2732006WL0006122
|
sajan singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Rejected
|
07/06/2023
|
|
2266035958
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5412
|
5412
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200625104102400/198
(सेमला )
|
2732006251NRG24290520230361562
|
30/05/2023
|
Kamlesh Kumar
|
2732006WL0006091
|
Kamlesh Kumar
|
00354
|
PUNB0007100
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2266035960
|
|
Kamlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200623704111000/112
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24290520230361931
|
30/05/2023
|
kishan bai
|
2732006WL0006099
|
kishan bai
|
00354
|
PUNB0263300
|
2409
|
2409
|
Rejected
|
07/06/2023
|
|
2266035970
|
Account closed
|
|
|
|
9
|
PIDAWA
|
RJ-273200623704111000/36
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24290520230361932
|
30/05/2023
|
parvt singh
|
2732006WL0006099
|
parvt singh
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
07/06/2023
|
|
2266035961
|
|
parvt singh
|
()
|
|
10
|
PIDAWA
|
RJ-273200623704111000/36
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24290520230361936
|
30/05/2023
|
parvt singh
|
2732006WL0006099
|
parvt singh
|
00354
|
PUNB0263300
|
2976
|
2976
|
Processed
|
07/06/2023
|
|
2266035962
|
|
parvt singh
|
()
|
|
11
|
PIDAWA
|
RJ-273200623704111200/151
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24290520230361933
|
30/05/2023
|
munna bai
|
2732006WL0006099
|
munna bai
|
00354
|
PUNB0263300
|
2343
|
2343
|
Processed
|
07/06/2023
|
|
2266035965
|
|
munna bai
|
()
|
|
12
|
PIDAWA
|
RJ-273200623704111200/151
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24290520230361937
|
30/05/2023
|
munna bai
|
2732006WL0006099
|
munna bai
|
00354
|
PUNB0263300
|
3185
|
3185
|
Processed
|
07/06/2023
|
|
2266035964
|
|
munna bai
|
()
|
|
13
|
PIDAWA
|
RJ-273200623704111200/19
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24290520230361934
|
30/05/2023
|
Mangi Bai
|
2732006WL0006099
|
Mangi Bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266035963
|
|
Mangi Bai
|
()
|
|
14
|
PIDAWA
|
RJ-273200623704111200/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24290520230361935
|
30/05/2023
|
ratan bai
|
2732006WL0006099
|
ratan bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
2266035968
|
|
ratan bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17722
|
17722
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200624304114600/192-A
(ढाबलाभोज )
|
2732006243NRG24290520230361555
|
30/05/2023
|
gopal singh
|
2732006WL0006087
|
gopal singh
|
00415
|
SBIN0031274
|
2007
|
2007
|
Processed
|
07/06/2023
|
|
2266035969
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200625204103100/1171
(सुनेल )
|
2732006000NRG24290520230361558
|
30/05/2023
|
Fuli bai
|
2732006WL0006089
|
Fuli bai
|
00415
|
SBIN0031275
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
2266035966
|
|
MRS BHULI BAI WO RAMGOPAL
|
()
|
|
17
|
PIDAWA
|
RJ-273200625204103100/1171
(सुनेल )
|
2732006252NRG24290520230361548
|
30/05/2023
|
Fuli bai
|
2732006WL0006085
|
Fuli bai
|
00415
|
SBIN0031275
|
1900
|
1900
|
Processed
|
07/06/2023
|
|
2266035967
|
|
MRS BHULI BAI WO RAMGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200621704099700/1259
(उन्हेल(पिडावा) )
|
2732006217NRG24290520230360974
|
30/05/2023
|
manju bai
|
2732006WL0006081
|
manju bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
07/06/2023
|
|
2266035947
|
|
manju bai
|
()
|
|
19
|
PIDAWA
|
RJ-273200621704099700/1259
(उन्हेल(पिडावा) )
|
2732006217NRG24290520230360971
|
30/05/2023
|
manju bai
|
2732006WL0006081
|
manju bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2266035948
|
|
manju bai
|
()
|
|
20
|
PIDAWA
|
RJ-273200621804099800/455
(कडोदिया )
|
2732006000NRG24300520230363198
|
30/05/2023
|
MOHAN LAL
|
2732006WL0006160
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
07/06/2023
|
|
2266035944
|
|
MOHAN LAL
|
()
|
|
21
|
PIDAWA
|
RJ-273200621804099800/458
(कडोदिया )
|
2732006218NRG24300520230363199
|
30/05/2023
|
LILA BAI
|
2732006WL0006161
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
2266035945
|
|
LILA BAI
|
()
|
|
22
|
PIDAWA
|
RJ-273200621804099900/273
(कडोदिया )
|
2732006218NRG24300520230363200
|
30/05/2023
|
Rambilas
|
2732006WL0006161
|
Rambilas
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2266035950
|
|
Rambilas
|
()
|
|
23
|
PIDAWA
|
RJ-273200622004101000/140
(सुंवास )
|
2732006220NRG24290520230361559
|
30/05/2023
|
Sitaram
|
2732006WL0006090
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
07/06/2023
|
|
2266035942
|
|
Sitaram
|
()
|
|
24
|
PIDAWA
|
RJ-273200622004101000/140
(सुंवास )
|
2732006220NRG24290520230361560
|
30/05/2023
|
Sitaram
|
2732006WL0006090
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
07/06/2023
|
|
2266035943
|
|
Sitaram
|
()
|
|
25
|
PIDAWA
|
RJ-273200622304103400/781
(सिरपोई )
|
2732006223NRG24290520230362216
|
30/05/2023
|
Radha bai
|
2732006WL0006114
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
2266035949
|
|
Radha bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200622504104400/204
(मंगीसपुर )
|
2732006225NRG24260520230314683
|
30/05/2023
|
Prabhu Lal
|
2732006WL0005422
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
07/06/2023
|
|
2266035938
|
|
Prabhu Lal
|
()
|
|
27
|
PIDAWA
|
RJ-273200622804108600/12
(हिम्मतगढ )
|
2732006228NRG24290520230362206
|
30/05/2023
|
Badam Bai
|
2732006WL0006110
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2266035951
|
|
Badam Bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200622804108600/66
(हिम्मतगढ )
|
2732006228NRG24290520230362207
|
30/05/2023
|
Suresh
|
2732006WL0006110
|
Suresh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2266035952
|
|
Suresh
|
()
|
|
29
|
PIDAWA
|
RJ-273200623104107300/168
(डोला )
|
2732006231NRG24270520230337030
|
30/05/2023
|
moti lal
|
2732006WL0005770
|
moti lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
07/06/2023
|
|
2266035972
|
|
moti lal
|
()
|
|
30
|
PIDAWA
|
RJ-273200623104107300/168
(डोला )
|
2732006231NRG24270520230337029
|
30/05/2023
|
SURAJ BAI
|
2732006WL0005770
|
SURAJ BAI
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
07/06/2023
|
|
2266035973
|
|
SURAJ BAI
|
()
|
|
31
|
PIDAWA
|
RJ-273200623104107300/183
(डोला )
|
2732006231NRG24270520230337031
|
30/05/2023
|
Bhagirath Sharma
|
2732006WL0005770
|
Bhagirath Sharma
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
07/06/2023
|
|
2266035941
|
|
Bhagirath Sharma
|
()
|
|
32
|
PIDAWA
|
RJ-273200623104107300/64
(डोला )
|
2732006231NRG24270520230337032
|
30/05/2023
|
BHERU LAL
|
2732006WL0005770
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
2266035939
|
|
BHERU LAL
|
()
|
|
33
|
PIDAWA
|
RJ-273200623104107800/240
(डोला )
|
2732006231NRG24270520230337033
|
30/05/2023
|
Rajesh
|
2732006WL0005770
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
07/06/2023
|
|
2266035953
|
|
Rajesh
|
()
|
|
34
|
PIDAWA
|
RJ-273200625104102400/171
(सेमला )
|
2732006251NRG24290520230361561
|
30/05/2023
|
Suresh Kumar
|
2732006WL0006091
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
07/06/2023
|
|
2266035971
|
No Such Account
|
|
|
|
35
|
PIDAWA
|
RJ-273200625104102400/214
(सेमला )
|
2732006251NRG24290520230361563
|
30/05/2023
|
SANGITA DANGI
|
2732006WL0006091
|
SANGITA DANGI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2266035940
|
|
SANGITA DANGI
|
()
|
|
36
|
PIDAWA
|
RJ-273200625204103100/2490
(सुनेल )
|
2732006252NRG24290520230361549
|
30/05/2023
|
mamta bai
|
2732006WL0006085
|
mamta bai
|
00604
|
BARB0BRGBXX
|
955
|
955
|
Processed
|
07/06/2023
|
|
2266035946
|
|
mamta bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44691
|
44691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86381
|
86381
|
|
|
|
|
|
|
|