|
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-273200623104107600/286
(डोला )
|
2732006231NRG24270520230335826
|
27/05/2023
|
MAMTA BAI
|
2732006231WL005746
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
31/05/2023
|
|
1985779514
|
|
MAMTA BAI
|
()
|
|
2
|
PIDAWA
|
RJ-273200623104107600/316
(डोला )
|
2732006231NRG24270520230335833
|
27/05/2023
|
Gopal Lal
|
2732006231WL005746
|
Gopal Lal
|
00045
|
BARB0SUNELX
|
2639
|
2639
|
Processed
|
31/05/2023
|
|
1985779515
|
|
Gopal Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623104107800/400
(डोला )
|
2732006231NRG24270520230330176
|
27/05/2023
|
Gopallal
|
2732006231WL005680
|
Gopallal
|
00048
|
BKID0007853
|
2626
|
2626
|
Processed
|
31/05/2023
|
|
1985779544
|
|
Gopallal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200623104107300/401
(डोला )
|
2732006231NRG24270520230335595
|
27/05/2023
|
Hemlata Bai
|
2732006231WL005742
|
Hemlata Bai
|
00089
|
CBIN0280463
|
2717
|
2717
|
Processed
|
31/05/2023
|
|
1985779516
|
|
Hemlata Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200623104107300/328
(डोला )
|
2732006231NRG24270520230327209
|
27/05/2023
|
GOVIND RAM PATIDAR
|
2732006231WL005639
|
GOVIND RAM PATIDAR
|
00354
|
PUNB0007100
|
2704
|
2704
|
Processed
|
31/05/2023
|
|
1985779524
|
|
GOVIND RAM PATIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200623104107300/354
(डोला )
|
2732006231NRG24270520230334966
|
27/05/2023
|
SANJAY KUMAR
|
2732006231WL005734
|
SANJAY KUMAR
|
00415
|
SBIN0031274
|
2678
|
2678
|
Processed
|
31/05/2023
|
|
1985779523
|
|
MR SANJAY KUMAR RATHOR
|
()
|
|
7
|
PIDAWA
|
RJ-273200623104107600/185
(डोला )
|
2732006231NRG24270520230335792
|
27/05/2023
|
duvarkilal
|
2732006231WL005746
|
duvarkilal
|
00415
|
SBIN0031274
|
2639
|
2639
|
Processed
|
31/05/2023
|
|
1985779518
|
|
MR DWARKI LAL
|
()
|
|
8
|
PIDAWA
|
RJ-273200623104107600/293
(डोला )
|
2732006231NRG24270520230329730
|
27/05/2023
|
VISHNU KUMAR
|
2732006231WL005676
|
VISHNU KUMAR
|
00415
|
SBIN0031274
|
2743
|
2743
|
Processed
|
31/05/2023
|
|
1985779522
|
|
MR VISHNU KUMAR
|
()
|
|
9
|
PIDAWA
|
RJ-273200623104107600/301
(डोला )
|
2732006231NRG24270520230327069
|
27/05/2023
|
Nand Ram
|
2732006231WL005638
|
Nand Ram
|
00415
|
SBIN0031274
|
2691
|
2691
|
Processed
|
31/05/2023
|
|
1985779519
|
|
MR NAND RAM SO SHIV LAL
|
()
|
|
10
|
PIDAWA
|
RJ-273200623104107800/460
(डोला )
|
2732006231NRG24270520230329649
|
27/05/2023
|
MANGI LAL
|
2732006231WL005673
|
MANGI LAL
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
1985779542
|
|
MR MANGI LAL
|
()
|
|
11
|
PIDAWA
|
RJ-273200623104107800/516
(डोला )
|
2732006231NRG24270520230335991
|
27/05/2023
|
Santosh Kumari
|
2732006231WL005748
|
Santosh Kumari
|
00415
|
SBIN0031274
|
2678
|
2678
|
Processed
|
31/05/2023
|
|
1985779520
|
|
MS SANTOSH BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16081
|
16081
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200623104107300/280
(डोला )
|
2732006231NRG24270520230327184
|
27/05/2023
|
TUFAN LAL
|
2732006231WL005639
|
TUFAN LAL
|
00415
|
SBIN0031275
|
2704
|
2704
|
Processed
|
31/05/2023
|
|
1985779541
|
|
MR TOOFAN LAL PATIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200623104107300/120
(डोला )
|
2732006231NRG24270520230334880
|
27/05/2023
|
SULTAN MHUMAD
|
2732006231WL005734
|
SULTAN MHUMAD
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
01/06/2023
|
|
1985779504
|
|
SULTAN MHUMAD
|
()
|
|
14
|
PIDAWA
|
RJ-273200623104107300/13
(डोला )
|
2732006231NRG24270520230327134
|
27/05/2023
|
Hemlata Bai
|
2732006231WL005639
|
Hemlata Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
01/06/2023
|
|
1985779530
|
|
Hemlata Bai
|
()
|
|
15
|
PIDAWA
|
RJ-273200623104107300/166
(डोला )
|
2732006231NRG24270520230326913
|
27/05/2023
|
Munni Bai
|
2732006231WL005637
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
01/06/2023
|
|
1985779534
|
|
Munni Bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200623104107300/221
(डोला )
|
2732006231NRG24270520230326937
|
27/05/2023
|
Soream Bai
|
2732006231WL005637
|
Soream Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
1985779550
|
|
Soream Bai
|
()
|
|
17
|
PIDAWA
|
RJ-273200623104107300/407
(डोला )
|
2732006231NRG24270520230335601
|
27/05/2023
|
Ravina Kumari
|
2732006231WL005742
|
Ravina Kumari
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
01/06/2023
|
|
1985779510
|
|
Ravina Kumari
|
()
|
|
18
|
PIDAWA
|
RJ-273200623104107300/66
(डोला )
|
2732006231NRG24270520230335646
|
27/05/2023
|
Lalchand
|
2732006231WL005742
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
01/06/2023
|
|
1985779506
|
|
Lalchand
|
()
|
|
19
|
PIDAWA
|
RJ-273200623104107300/91
(डोला )
|
2732006231NRG24270520230335664
|
27/05/2023
|
Dayaram
|
2732006231WL005742
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
31/05/2023
|
|
1985779502
|
No Such Account
|
|
|
|
20
|
PIDAWA
|
RJ-273200623104107600/125
(डोला )
|
2732006231NRG24270520230335960
|
27/05/2023
|
SOHAN BAI
|
2732006231WL005748
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
01/06/2023
|
|
1985779549
|
|
SOHAN BAI
|
()
|
|
21
|
PIDAWA
|
RJ-273200623104107600/132
(डोला )
|
2732006231NRG24270520230327018
|
27/05/2023
|
Suvida Kunwer
|
2732006231WL005638
|
Suvida Kunwer
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
01/06/2023
|
|
1985779527
|
|
Suvida Kunwer
|
()
|
|
22
|
PIDAWA
|
RJ-273200623104107600/158
(डोला )
|
2732006231NRG24270520230324074
|
27/05/2023
|
BERUBAI
|
2732006231WL005600
|
BERUBAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
01/06/2023
|
|
1985779537
|
|
BERUBAI
|
()
|
|
23
|
PIDAWA
|
RJ-273200623104107600/214
(डोला )
|
2732006231NRG24270520230329709
|
27/05/2023
|
Seema Kunwer
|
2732006231WL005676
|
Seema Kunwer
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
01/06/2023
|
|
1985779533
|
|
Seema Kunwer
|
()
|
|
24
|
PIDAWA
|
RJ-273200623104107600/274
(डोला )
|
2732006231NRG24270520230327059
|
27/05/2023
|
Durga Lal Meghwal
|
2732006231WL005638
|
Durga Lal Meghwal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
01/06/2023
|
|
1985779511
|
|
Durga Lal Meghwal
|
()
|
|
25
|
PIDAWA
|
RJ-273200623104107600/301
(डोला )
|
2732006231NRG24270520230335830
|
27/05/2023
|
Sangita Bai
|
2732006231WL005746
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
01/06/2023
|
|
1985779547
|
|
Sangita Bai
|
()
|
|
26
|
PIDAWA
|
RJ-273200623104107600/308
(डोला )
|
2732006231NRG24270520230327071
|
27/05/2023
|
Meharban SIngh
|
2732006231WL005638
|
Meharban SIngh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
01/06/2023
|
|
1985779525
|
|
Meharban SIngh
|
()
|
|
27
|
PIDAWA
|
RJ-273200623104107600/31
(डोला )
|
2732006231NRG24270520230324081
|
27/05/2023
|
Balaram
|
2732006231WL005600
|
Balaram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
01/06/2023
|
|
1985779538
|
|
Balaram
|
()
|
|
28
|
PIDAWA
|
RJ-273200623104107600/314
(डोला )
|
2732006231NRG24270520230329734
|
27/05/2023
|
Rahul Singh
|
2732006231WL005676
|
Rahul Singh
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
01/06/2023
|
|
1985779512
|
|
Rahul Singh
|
()
|
|
29
|
PIDAWA
|
RJ-273200623104107600/317
(डोला )
|
2732006231NRG24270520230335834
|
27/05/2023
|
Nanuram Meghwal
|
2732006231WL005746
|
Nanuram Meghwal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
01/06/2023
|
|
1985779513
|
|
Nanuram Meghwal
|
()
|
|
30
|
PIDAWA
|
RJ-273200623104107600/55
(डोला )
|
2732006231NRG24270520230329739
|
27/05/2023
|
KAUSHIMG
|
2732006231WL005676
|
KAUSHIMG
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
01/06/2023
|
|
1985779551
|
|
KAUSHIMG
|
()
|
|
31
|
PIDAWA
|
RJ-273200623104107600/69
(डोला )
|
2732006231NRG24270520230335853
|
27/05/2023
|
RAM PRATAP
|
2732006231WL005746
|
RAM PRATAP
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
01/06/2023
|
|
1985779532
|
|
RAM PRATAP
|
()
|
|
32
|
PIDAWA
|
RJ-273200623104107600/81
(डोला )
|
2732006231NRG24270520230335864
|
27/05/2023
|
JAGDISH
|
2732006231WL005746
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
01/06/2023
|
|
1985779548
|
|
JAGDISH
|
()
|
|
33
|
PIDAWA
|
RJ-273200623104107600/84
(डोला )
|
2732006231NRG24270520230327092
|
27/05/2023
|
SUGAND BAI
|
2732006231WL005638
|
SUGAND BAI
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
01/06/2023
|
|
1985779505
|
|
SUGAND BAI
|
()
|
|
34
|
PIDAWA
|
RJ-273200623104107600/91
(डोला )
|
2732006231NRG24270520230324085
|
27/05/2023
|
MANOHAR LAL
|
2732006231WL005600
|
MANOHAR LAL
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
01/06/2023
|
|
1985779526
|
|
MANOHAR LAL
|
()
|
|
35
|
PIDAWA
|
RJ-273200623104107800/103
(डोला )
|
2732006231NRG24270520230330034
|
27/05/2023
|
Sugan kunvar
|
2732006231WL005679
|
Sugan kunvar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985779507
|
|
Sugan kunvar
|
()
|
|
36
|
PIDAWA
|
RJ-273200623104107800/15
(डोला )
|
2732006231NRG24270520230330041
|
27/05/2023
|
NADU BAI
|
2732006231WL005679
|
NADU BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985779540
|
|
NADU BAI
|
()
|
|
37
|
PIDAWA
|
RJ-273200623104107800/164
(डोला )
|
2732006231NRG24270520230329761
|
27/05/2023
|
Kanku Bai
|
2732006231WL005677
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
01/06/2023
|
|
1985779503
|
|
Kanku Bai
|
()
|
|
38
|
PIDAWA
|
RJ-273200623104107800/168
(डोला )
|
2732006231NRG24270520230330120
|
27/05/2023
|
Gokul
|
2732006231WL005680
|
Gokul
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985779508
|
|
Gokul
|
()
|
|
39
|
PIDAWA
|
RJ-273200623104107800/22
(डोला )
|
2732006231NRG24270520230324054
|
27/05/2023
|
GOKUL
|
2732006231WL005599
|
GOKUL
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
01/06/2023
|
|
1985779539
|
|
GOKUL
|
()
|
|
40
|
PIDAWA
|
RJ-273200623104107800/228
(डोला )
|
2732006231NRG24270520230324090
|
27/05/2023
|
KOSLYA BAI
|
2732006231WL005600
|
KOSLYA BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
01/06/2023
|
|
1985779531
|
|
KOSLYA BAI
|
()
|
|
41
|
PIDAWA
|
RJ-273200623104107800/295
(डोला )
|
2732006231NRG24270520230329604
|
27/05/2023
|
RAM PARSHAD
|
2732006231WL005673
|
RAM PARSHAD
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
1985779535
|
|
RAM PARSHAD
|
()
|
|
42
|
PIDAWA
|
RJ-273200623104107800/355
(डोला )
|
2732006231NRG24270520230329621
|
27/05/2023
|
Krishna Dangi
|
2732006231WL005673
|
Krishna Dangi
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
01/06/2023
|
|
1985779528
|
|
Krishna Dangi
|
()
|
|
43
|
PIDAWA
|
RJ-273200623104107800/356
(डोला )
|
2732006231NRG24270520230329623
|
27/05/2023
|
rajubai
|
2732006231WL005673
|
rajubai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
1985779509
|
|
rajubai
|
()
|
|
44
|
PIDAWA
|
RJ-273200623104107800/370
(डोला )
|
2732006231NRG24270520230335976
|
27/05/2023
|
Hari singh
|
2732006231WL005748
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
01/06/2023
|
|
1985779552
|
|
Hari singh
|
()
|
|
45
|
PIDAWA
|
RJ-273200623104107800/38
(डोला )
|
2732006231NRG24270520230330083
|
27/05/2023
|
resma bai
|
2732006231WL005679
|
resma bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985779536
|
|
resma bai
|
()
|
|
46
|
PIDAWA
|
RJ-273200623104107800/463
(डोला )
|
2732006231NRG24270520230330096
|
27/05/2023
|
Mahaveer Kumar
|
2732006231WL005679
|
Mahaveer Kumar
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985779545
|
|
Mahaveer Kumar
|
()
|
|
47
|
PIDAWA
|
RJ-273200623104107800/557
(डोला )
|
2732006231NRG24270520230329672
|
27/05/2023
|
kamlesh Dangi
|
2732006231WL005673
|
kamlesh Dangi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
1985779521
|
|
kamlesh Dangi
|
()
|
|
48
|
PIDAWA
|
RJ-273200623104107800/63
(डोला )
|
2732006231NRG24270520230330209
|
27/05/2023
|
Ful bai
|
2732006231WL005680
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985779546
|
|
Ful bai
|
()
|
|
49
|
PIDAWA
|
RJ-273200623104107800/92
(डोला )
|
2732006231NRG24270520230330231
|
27/05/2023
|
Radheshyam
|
2732006231WL005680
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
01/06/2023
|
|
1985779529
|
|
Radheshyam
|
()
|
|
50
|
PIDAWA
|
RJ-273200623104107800/95
(डोला )
|
2732006231NRG24270520230329829
|
27/05/2023
|
SUMITRA
|
2732006231WL005677
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
01/06/2023
|
|
1985779501
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99281
|
99281
|
|
|
|
|
|
|
|
|
51
|
PIDAWA
|
RJ-273200623104107300/380
(डोला )
|
2732006231NRG24270520230334996
|
27/05/2023
|
Gordhan Singh
|
2732006231WL005734
|
Gordhan Singh
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
31/05/2023
|
|
1985779517
|
|
Gordhan Singh
|
()
|
|
52
|
PIDAWA
|
RJ-273200623104107300/414
(डोला )
|
2732006231NRG24270520230326989
|
27/05/2023
|
RAMSWARUP
|
2732006231WL005637
|
RAMSWARUP
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
31/05/2023
|
|
1985779543
|
|
RAMSWARUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4922
|
4922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136313
|
136313
|
|
|
|
|
|
|
|