|
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-273200621704099700/1503
(उन्हेल(पिडावा) )
|
2732006217NRG24161120231064136
|
16/11/2023
|
SHER KHAN
|
2732006WL0021496
|
SHER KHAN
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0598983428
|
|
SHER KHAN
|
()
|
|
2
|
PIDAWA
|
RJ-273200621704099700/1503
(उन्हेल(पिडावा) )
|
2732006217NRG24161120231064137
|
16/11/2023
|
SHER KHAN
|
2732006WL0021496
|
SHER KHAN
|
00045
|
BARB0SUNELX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0598983429
|
|
SHER KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622804105600/464
(हिम्मतगढ )
|
2732006228NRG24161120231064737
|
16/11/2023
|
VISHNU
|
2732006WL0021549
|
VISHNU
|
00089
|
CBIN0280464
|
2370
|
2370
|
Processed
|
20/02/2024
|
|
0598983431
|
|
VISHNU
|
()
|
|
4
|
PIDAWA
|
RJ-273200622804105600/742
(हिम्मतगढ )
|
2732006228NRG24161120231064738
|
16/11/2023
|
pram chand
|
2732006WL0021549
|
pram chand
|
00089
|
CBIN0280464
|
2820
|
2820
|
Processed
|
20/02/2024
|
|
0598983430
|
|
pram chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200624204114500/110
(दांता )
|
2732006242NRG24161120231064640
|
16/11/2023
|
Unkar singh
|
2732006WL0021530
|
Unkar singh
|
00089
|
CBIN0282987
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0598983432
|
|
Unkar singh
|
()
|
|
6
|
PIDAWA
|
RJ-273200624204114500/442
(दांता )
|
2732006242NRG24161120231064641
|
16/11/2023
|
Bahadur Singh
|
2732006WL0021530
|
Bahadur Singh
|
00089
|
CBIN0282987
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0598983433
|
|
Bahadur Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622204102000/183
(माथनिया )
|
2732006000NRG24161120231064644
|
16/11/2023
|
Kailash Chand
|
2732006WL0021533
|
Kailash Chand
|
00354
|
PUNB0007100
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0598983434
|
|
Kailash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200623704111200/66
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24011120231051868
|
16/11/2023
|
kirpal
|
2732006WL0021035
|
kirpal
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0598983435
|
|
kirpal
|
()
|
|
9
|
PIDAWA
|
RJ-273200623904114800/125
(रमायदलपत )
|
2732006000NRG24161120231064645
|
16/11/2023
|
Chandar singh
|
2732006WL0021534
|
Chandar singh
|
00354
|
PUNB0263300
|
980
|
980
|
Processed
|
20/02/2024
|
|
0598983436
|
|
Chandar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200623204107900/142
(खेराना )
|
2732006232NRG24161120231064661
|
16/11/2023
|
Mahesh Kumar
|
2732006WL0021541
|
Mahesh Kumar
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598983437
|
|
MRS MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200621104096200/231
(गादिया )
|
2732006000NRG24161120231064642
|
16/11/2023
|
Bharmal
|
2732006WL0021531
|
Bharmal
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0598983438
|
|
MR BHARMAL NAGAR
|
()
|
|
12
|
PIDAWA
|
RJ-273200622404103800/11
(ढाबलाखींची )
|
2732006224NRG24161120231064646
|
16/11/2023
|
Bhagu bai
|
2732006WL0021535
|
Bhagu bai
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598983439
|
|
MRS BHAGU BAI
|
()
|
|
13
|
PIDAWA
|
RJ-273200622404103800/584
(ढाबलाखींची )
|
2732006224NRG24161120231064647
|
16/11/2023
|
Kanya bai
|
2732006WL0021535
|
Kanya bai
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0598983440
|
|
MRS KANYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7645
|
7645
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200622404103800/705
(ढाबलाखींची )
|
2732006000NRG24161120231064643
|
16/11/2023
|
Sandip kumar
|
2732006WL0021532
|
Sandip kumar
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
20/02/2024
|
|
0598983425
|
|
Sandip kumar
|
()
|
|
15
|
PIDAWA
|
RJ-273200622404103800/772
(ढाबलाखींची )
|
2732006224NRG24161120231064648
|
16/11/2023
|
Huddi Bai
|
2732006WL0021535
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0598983424
|
|
Huddi Bai
|
()
|
|
16
|
PIDAWA
|
RJ-273200622704105400/71
(फतेहगढ )
|
2732006227NRG24161120231064736
|
16/11/2023
|
Ful chand
|
2732006WL0021548
|
Ful chand
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
20/02/2024
|
|
0598983427
|
|
Ful chand
|
()
|
|
17
|
PIDAWA
|
RJ-273200625204103100/396
(सुनेल )
|
2732006252NRG24161120231064598
|
16/11/2023
|
PHOOL CHAND
|
2732006WL0021528
|
PHOOL CHAND
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
20/02/2024
|
|
0598983426
|
|
PHOOL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38448
|
38448
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIDAWA
|
RJ2732006_161123FTO_236929
|
Bank of Baroda
|
BARB0SUNELX
|
SUNEL, RAJASTHAN
|
5400
|
|
2
|
PIDAWA
|
RJ2732006_161123FTO_236929
|
Central Bank Of India
|
CBIN0280464
|
RAIPUR
|
5190
|
|
3
|
PIDAWA
|
RJ2732006_161123FTO_236929
|
Central Bank Of India
|
CBIN0282987
|
DANTA
|
4580
|
|
4
|
PIDAWA
|
RJ2732006_161123FTO_236929
|
Punjab National Bank
|
PUNB0007100
|
BHAWANI MANDI
|
2365
|
|
5
|
PIDAWA
|
RJ2732006_161123FTO_236929
|
Punjab National Bank
|
PUNB0263300
|
KOTDI
|
3620
|
|
6
|
PIDAWA
|
RJ2732006_161123FTO_236929
|
State Bank of India
|
SBIN0031274
|
PIRAWA
|
2000
|
|
7
|
PIDAWA
|
RJ2732006_161123FTO_236929
|
State Bank of India
|
SBIN0031275
|
SUNEL
|
7645
|
|
8
|
PIDAWA
|
RJ2732006_161123FTO_236929
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
HEMDA
|
2750
|
|
9
|
PIDAWA
|
RJ2732006_161123FTO_236929
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
PIDAWA
|
2350
|
|
10
|
PIDAWA
|
RJ2732006_161123FTO_236929
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
SUNEL
|
2548
|