|
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-273200625104102700/241
(सेमला )
|
2732006251NRG24160520230223321
|
17/05/2023
|
Rajpal Singh
|
2732006251WL003808
|
Rajpal Singh
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
24/05/2023
|
|
1820640983
|
|
Rajpal Singh
|
()
|
|
2
|
PIDAWA
|
RJ-273200625104103900/567
(सेमला )
|
2732006251NRG24160520230221173
|
17/05/2023
|
Balvir
|
2732006251WL003786
|
Balvir
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
24/05/2023
|
|
1820641003
|
|
Balvir
|
()
|
|
3
|
PIDAWA
|
RJ-273200625104103900/604
(सेमला )
|
2732006251NRG24160520230221177
|
17/05/2023
|
shanti
|
2732006251WL003786
|
shanti
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
24/05/2023
|
|
1820640979
|
|
shanti
|
()
|
|
4
|
PIDAWA
|
RJ-273200625104103900/65
(सेमला )
|
2732006251NRG24160520230220827
|
17/05/2023
|
Ramchandra
|
2732006251WL003779
|
Ramchandra
|
00045
|
BARB0SUNELX
|
2343
|
2343
|
Processed
|
24/05/2023
|
|
1820640976
|
|
Ramchandra
|
()
|
|
5
|
PIDAWA
|
RJ-273200625104103900/735
(सेमला )
|
2732006251NRG24160520230221195
|
17/05/2023
|
lalita kumari
|
2732006251WL003786
|
lalita kumari
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1820640981
|
|
lalita kumari
|
()
|
|
6
|
PIDAWA
|
RJ-273200625104104100/152
(सेमला )
|
2732006251NRG24170520230229197
|
17/05/2023
|
Dinesh Mehar
|
2732006251WL003894
|
Dinesh Mehar
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1820640975
|
|
Dinesh Mehar
|
()
|
|
7
|
PIDAWA
|
RJ-273200625104104100/47
(सेमला )
|
2732006251NRG24170520230229222
|
17/05/2023
|
Gordhan lal
|
2732006251WL003894
|
Gordhan lal
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1820640980
|
|
Gordhan lal
|
()
|
|
8
|
PIDAWA
|
RJ-273200625104104100/71
(सेमला )
|
2732006251NRG24170520230229240
|
17/05/2023
|
Manohar lal
|
2732006251WL003894
|
Manohar lal
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1820640982
|
|
Manohar lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200625104102700/307
(सेमला )
|
2732006251NRG24160520230220864
|
17/05/2023
|
Dipak
|
2732006251WL003782
|
Dipak
|
00354
|
PUNB0007100
|
2580
|
2580
|
Processed
|
24/05/2023
|
|
1820640973
|
|
Dipak
|
()
|
|
10
|
PIDAWA
|
RJ-273200625104102700/337
(सेमला )
|
2732006251NRG24160520230220879
|
17/05/2023
|
Anil
|
2732006251WL003782
|
Anil
|
00354
|
PUNB0007100
|
2580
|
2580
|
Processed
|
24/05/2023
|
|
1820640974
|
|
Anil
|
()
|
|
11
|
PIDAWA
|
RJ-273200625104102700/401
(सेमला )
|
2732006251NRG24160520230220913
|
17/05/2023
|
Rahul kumar
|
2732006251WL003782
|
Rahul kumar
|
00354
|
PUNB0007100
|
2580
|
2580
|
Processed
|
24/05/2023
|
|
1820641002
|
|
Rahul kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200625104103900/720
(सेमला )
|
2732006251NRG24160520230221191
|
17/05/2023
|
dilraj singh
|
2732006251WL003786
|
dilraj singh
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
24/05/2023
|
|
1820640978
|
|
MR DILRAJ SINGH SONGARA
|
()
|
|
13
|
PIDAWA
|
RJ-273200625104104100/121
(सेमला )
|
2732006251NRG24160520230221280
|
17/05/2023
|
dheeraj kumar
|
2732006251WL003788
|
dheeraj kumar
|
00415
|
SBIN0031275
|
2544
|
2544
|
Processed
|
24/05/2023
|
|
1820640977
|
|
MR DHEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200625104102400/101
(सेमला )
|
2732006251NRG24170520230229016
|
17/05/2023
|
Eshwer Lal
|
2732006251WL003893
|
Eshwer Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/05/2023
|
|
1820640994
|
|
Eshwer Lal
|
()
|
|
15
|
PIDAWA
|
RJ-273200625104102400/128
(सेमला )
|
2732006251NRG24170520230229032
|
17/05/2023
|
Koshlya Bai
|
2732006251WL003893
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/05/2023
|
|
1820641004
|
|
Koshlya Bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200625104102400/154
(सेमला )
|
2732006251NRG24170520230229058
|
17/05/2023
|
dayaram
|
2732006251WL003893
|
dayaram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/05/2023
|
|
1820641001
|
|
dayaram
|
()
|
|
17
|
PIDAWA
|
RJ-273200625104102400/219
(सेमला )
|
2732006251NRG24170520230229112
|
17/05/2023
|
mangal singh
|
2732006251WL003893
|
mangal singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/05/2023
|
|
1820640990
|
|
mangal singh
|
()
|
|
18
|
PIDAWA
|
RJ-273200625104102700/126
(सेमला )
|
2732006251NRG24160520230223250
|
17/05/2023
|
Ramnath
|
2732006251WL003808
|
Ramnath
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
24/05/2023
|
|
1820640988
|
|
Ramnath
|
()
|
|
19
|
PIDAWA
|
RJ-273200625104102700/143
(सेमला )
|
2732006251NRG24160520230223266
|
17/05/2023
|
Prabhu Lal
|
2732006251WL003808
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
24/05/2023
|
|
1820640999
|
|
Prabhu Lal
|
()
|
|
20
|
PIDAWA
|
RJ-273200625104102700/290
(सेमला )
|
2732006251NRG24160520230220852
|
17/05/2023
|
jaypal Singh
|
2732006251WL003782
|
jaypal Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/05/2023
|
|
1820641006
|
|
jaypal Singh
|
()
|
|
21
|
PIDAWA
|
RJ-273200625104102700/342
(सेमला )
|
2732006251NRG24160520230220883
|
17/05/2023
|
Jalam singh
|
2732006251WL003782
|
Jalam singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/05/2023
|
|
1820640991
|
|
Jalam singh
|
()
|
|
22
|
PIDAWA
|
RJ-273200625104102700/361
(सेमला )
|
2732006251NRG24160520230220895
|
17/05/2023
|
praksh kunavr
|
2732006251WL003782
|
praksh kunavr
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
24/05/2023
|
|
1820640998
|
|
praksh kunavr
|
()
|
|
23
|
PIDAWA
|
RJ-273200625104102700/444
(सेमला )
|
2732006251NRG24160520230220945
|
17/05/2023
|
kalyan singh
|
2732006251WL003782
|
kalyan singh
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
24/05/2023
|
|
1820640993
|
|
kalyan singh
|
()
|
|
24
|
PIDAWA
|
RJ-273200625104102700/455
(सेमला )
|
2732006251NRG24160520230220950
|
17/05/2023
|
Shalu kunwar
|
2732006251WL003782
|
Shalu kunwar
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
24/05/2023
|
|
1820640984
|
|
Shalu kunwar
|
()
|
|
25
|
PIDAWA
|
RJ-273200625104102700/68
(सेमला )
|
2732006251NRG24160520230220580
|
17/05/2023
|
Nand Kunwar
|
2732006251WL003772
|
Nand Kunwar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/05/2023
|
|
1820641000
|
|
Nand Kunwar
|
()
|
|
26
|
PIDAWA
|
RJ-273200625104103900/25
(सेमला )
|
2732006251NRG24160520230220756
|
17/05/2023
|
Lila bai
|
2732006251WL003779
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
24/05/2023
|
|
1820640997
|
|
Lila bai
|
()
|
|
27
|
PIDAWA
|
RJ-273200625104103900/255
(सेमला )
|
2732006251NRG24160520230220758
|
17/05/2023
|
Sugan bai
|
2732006251WL003779
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
24/05/2023
|
|
1820640996
|
|
Sugan bai
|
()
|
|
28
|
PIDAWA
|
RJ-273200625104103900/447
(सेमला )
|
2732006251NRG24160520230220781
|
17/05/2023
|
Dawarki Bai
|
2732006251WL003779
|
Dawarki Bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
24/05/2023
|
|
1820641007
|
|
Dawarki Bai
|
()
|
|
29
|
PIDAWA
|
RJ-273200625104103900/747
(सेमला )
|
2732006251NRG24160520230221266
|
17/05/2023
|
GUDDI BAI
|
2732006251WL003788
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
24/05/2023
|
|
1820640985
|
|
GUDDI BAI
|
()
|
|
30
|
PIDAWA
|
RJ-273200625104103900/748
(सेमला )
|
2732006251NRG24160520230221267
|
17/05/2023
|
ASHA KUNWAR
|
2732006251WL003788
|
ASHA KUNWAR
|
00604
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
24/05/2023
|
|
1820640987
|
|
ASHA KUNWAR
|
()
|
|
31
|
PIDAWA
|
RJ-273200625104104100/117
(सेमला )
|
2732006251NRG24170520230229161
|
17/05/2023
|
mukesh kumar
|
2732006251WL003894
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1820640989
|
|
mukesh kumar
|
()
|
|
32
|
PIDAWA
|
RJ-273200625104104100/127
(सेमला )
|
2732006251NRG24170520230229171
|
17/05/2023
|
mamata bai
|
2732006251WL003894
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/05/2023
|
|
1820640986
|
|
mamata bai
|
()
|
|
33
|
PIDAWA
|
RJ-273200625104104100/127
(सेमला )
|
2732006251NRG24170520230229172
|
17/05/2023
|
pappu lal
|
2732006251WL003894
|
pappu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1820640992
|
|
pappu lal
|
()
|
|
34
|
PIDAWA
|
RJ-273200625104104100/40
(सेमला )
|
2732006251NRG24160520230220489
|
17/05/2023
|
Dropati bai
|
2732006251WL003770
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1820641005
|
|
Dropati bai
|
()
|
|
35
|
PIDAWA
|
RJ-273200625104104100/97
(सेमला )
|
2732006251NRG24170520230229249
|
17/05/2023
|
Radheshyam
|
2732006251WL003894
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1820640995
|
|
Radheshyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54745
|
54745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87424
|
87424
|
|
|
|
|
|
|
|