|
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-273200621704102600/1442
(उन्हेल(पिडावा) )
|
2732006217NRG23290520231546113
|
30/05/2023
|
gopal singh
|
2732006WL0059261
|
gopal singh
|
00045
|
BARB0SUNELX
|
1935
|
1935
|
Processed
|
07/06/2023
|
|
2266036050
|
|
gopal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621204096700/230
(सोयला )
|
2732006000NRG23230520231545998
|
30/05/2023
|
Mamta Bai
|
2732006WL0059236
|
Mamta Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266036058
|
|
Mamta Bai
|
()
|
|
3
|
PIDAWA
|
RJ-273200621204096700/230
(सोयला )
|
2732006000NRG23230520231545997
|
30/05/2023
|
Mamta Bai
|
2732006WL0059236
|
Mamta Bai
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266036056
|
|
Mamta Bai
|
()
|
|
4
|
PIDAWA
|
RJ-273200621204096700/230
(सोयला )
|
2732006212NRG23230520231546002
|
30/05/2023
|
Mamta Bai
|
2732006WL0059237
|
Mamta Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
07/06/2023
|
|
2266036057
|
|
Mamta Bai
|
()
|
|
5
|
PIDAWA
|
RJ-273200621204096900/258
(सोयला )
|
2732006000NRG23230520231545999
|
30/05/2023
|
Basanti Lal
|
2732006WL0059236
|
Basanti Lal
|
00089
|
CBIN0280464
|
1140
|
1140
|
Rejected
|
07/06/2023
|
|
2266036051
|
No Such Account
|
|
|
|
6
|
PIDAWA
|
RJ-273200621204096900/258
(सोयला )
|
2732006000NRG23230520231546000
|
30/05/2023
|
Basanti Lal
|
2732006WL0059236
|
Basanti Lal
|
00089
|
CBIN0280464
|
2220
|
2220
|
Rejected
|
07/06/2023
|
|
2266036052
|
No Such Account
|
|
|
|
7
|
PIDAWA
|
RJ-273200621204096900/258
(सोयला )
|
2732006000NRG23230520231546001
|
30/05/2023
|
Basanti Lal
|
2732006WL0059236
|
Basanti Lal
|
00089
|
CBIN0280464
|
2035
|
2035
|
Rejected
|
07/06/2023
|
|
2266036053
|
No Such Account
|
|
|
|
8
|
PIDAWA
|
RJ-273200621204096900/270
(सोयला )
|
2732006000NRG23230520231545993
|
30/05/2023
|
Doulatram
|
2732006WL0059236
|
Doulatram
|
00089
|
CBIN0280464
|
1935
|
1935
|
Rejected
|
07/06/2023
|
|
2266036069
|
No Such Account
|
|
|
|
9
|
PIDAWA
|
RJ-273200621204096900/270
(सोयला )
|
2732006000NRG23230520231545994
|
30/05/2023
|
Doulatram
|
2732006WL0059236
|
Doulatram
|
00089
|
CBIN0280464
|
2180
|
2180
|
Rejected
|
07/06/2023
|
|
2266036068
|
No Such Account
|
|
|
|
10
|
PIDAWA
|
RJ-273200621204096900/301
(सोयला )
|
2732006000NRG23230520231545995
|
30/05/2023
|
Manbhar Bai
|
2732006WL0059236
|
Manbhar Bai
|
00089
|
CBIN0280464
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
2266036054
|
|
Manbhar Bai
|
()
|
|
11
|
PIDAWA
|
RJ-273200621204098400/106
(सोयला )
|
2732006000NRG23230520231545996
|
30/05/2023
|
Narendra Singh
|
2732006WL0059236
|
Narendra Singh
|
00089
|
CBIN0280464
|
2255
|
2255
|
Processed
|
07/06/2023
|
|
2266036055
|
|
Narendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20820
|
20820
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200624304114600/429
(ढाबलाभोज )
|
2732006243NRG23290520231546117
|
30/05/2023
|
Babo Sondiya
|
2732006WL0059264
|
Babo Sondiya
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266036060
|
|
Babo Sondiya
|
()
|
|
13
|
PIDAWA
|
RJ-273200624304114600/430
(ढाबलाभोज )
|
2732006243NRG23290520231546118
|
30/05/2023
|
jaswant Singh
|
2732006WL0059264
|
jaswant Singh
|
00089
|
CBIN0282987
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266036061
|
|
jaswant Singh
|
()
|
|
14
|
PIDAWA
|
RJ-273200624704114000/165
(सरखेडी )
|
2732006247NRG23300520231546224
|
30/05/2023
|
sajan singh
|
2732006WL0059290
|
sajan singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Rejected
|
07/06/2023
|
|
2266036059
|
Account closed
|
|
|
|
15
|
PIDAWA
|
RJ-273200624704114000/177
(सरखेडी )
|
2732006247NRG23300520231546226
|
30/05/2023
|
Sagr Singh
|
2732006WL0059290
|
Sagr Singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2266036066
|
|
Sagr Singh
|
()
|
|
16
|
PIDAWA
|
RJ-273200624704114000/177
(सरखेडी )
|
2732006247NRG23300520231546225
|
30/05/2023
|
Sagr Singh
|
2732006WL0059290
|
Sagr Singh
|
00089
|
CBIN0282987
|
1160
|
1160
|
Processed
|
07/06/2023
|
|
2266036067
|
|
Sagr Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9940
|
9940
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200623204107900/142
(खेराना )
|
2732006000NRG23230520231545976
|
30/05/2023
|
Mahesh Kumar
|
2732006WL0059234
|
Mahesh Kumar
|
00415
|
SBIN0031274
|
1176
|
1176
|
Processed
|
07/06/2023
|
|
2266036065
|
|
MRS MAHESH KUMAR
|
()
|
|
18
|
PIDAWA
|
RJ-273200624304114600/192-A
(ढाबलाभोज )
|
2732006243NRG23290520231546116
|
30/05/2023
|
gopal singh
|
2732006WL0059264
|
gopal singh
|
00415
|
SBIN0031274
|
2079
|
2079
|
Processed
|
07/06/2023
|
|
2266036063
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200622704105300/437
(फतेहगढ )
|
2732006227NRG23300520231546229
|
30/05/2023
|
Kelash
|
2732006WL0059292
|
Kelash
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
2266036070
|
|
Kelash
|
()
|
|
20
|
PIDAWA
|
RJ-273200622704105300/437
(फतेहगढ )
|
2732006000NRG23300520231546230
|
30/05/2023
|
Kelash
|
2732006WL0059293
|
Kelash
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
07/06/2023
|
|
2266036071
|
|
Kelash
|
()
|
|
21
|
PIDAWA
|
RJ-273200623104107300/183
(डोला )
|
2732006231NRG23300520231546227
|
30/05/2023
|
Bhagirath Sharma
|
2732006WL0059291
|
Bhagirath Sharma
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
07/06/2023
|
|
2266036049
|
|
Bhagirath Sharma
|
()
|
|
22
|
PIDAWA
|
RJ-273200623104107300/183
(डोला )
|
2732006000NRG23230520231545977
|
30/05/2023
|
Bhagirath Sharma
|
2732006WL0059235
|
Bhagirath Sharma
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
2266036048
|
|
Bhagirath Sharma
|
()
|
|
23
|
PIDAWA
|
RJ-273200623104107800/109
(डोला )
|
2732006231NRG23300520231546228
|
30/05/2023
|
Vishnu Prasad
|
2732006WL0059291
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2483
|
2483
|
Processed
|
07/06/2023
|
|
2266036047
|
|
Vishnu Prasad
|
()
|
|
24
|
PIDAWA
|
RJ-273200623204107900/101
(खेराना )
|
2732006000NRG23230520231545975
|
30/05/2023
|
Shubashchand
|
2732006WL0059234
|
Shubashchand
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
07/06/2023
|
|
2266036064
|
|
Shubashchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14517
|
14517
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200623804111500/153
(नौलाई )
|
2732006238NRG23230520231546003
|
30/05/2023
|
bje singh
|
2732006WL0059238
|
bje singh
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
2266036062
|
|
bje singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52867
|
52867
|
|
|
|
|
|
|
|