|
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
|
BATAULI
|
CH-05-007-004-001/272
(Mangari)
|
3305007000NRG24290420242066441
|
08/05/2024
|
PRAMOD BARA
|
3305007WL0099062
|
PRAMOD BARA
|
00093
|
CRGB0006012
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
4120076702
|
|
PRAMOD BARA
|
()
|
|
2
|
BATAULI
|
CH-05-007-028-001/45
(Vishnupur)
|
3305007000NRG24240420242066094
|
08/05/2024
|
PETRA
|
3305007WL0098975
|
PETRA
|
00093
|
CRGB0006012
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120076697
|
|
PETRA
|
()
|
|
3
|
BATAULI
|
CH-05-007-028-001/45
(Vishnupur)
|
3305007000NRG24240420242066093
|
08/05/2024
|
PETRA
|
3305007WL0098975
|
PETRA
|
00093
|
CRGB0006012
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120076696
|
|
PETRA
|
()
|
|
4
|
BATAULI
|
CH-05-007-028-001/45
(Vishnupur)
|
3305007000NRG24240420242066095
|
08/05/2024
|
PETRA
|
3305007WL0098975
|
PETRA
|
00093
|
CRGB0006012
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120076698
|
|
PETRA
|
()
|
|
5
|
BATAULI
|
CH-05-007-028-001/45
(Vishnupur)
|
3305007000NRG24240420242066096
|
08/05/2024
|
PETRA
|
3305007WL0098975
|
PETRA
|
00093
|
CRGB0006012
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120076699
|
|
PETRA
|
()
|
|
6
|
BATAULI
|
CH-05-007-028-001/45
(Vishnupur)
|
3305007000NRG24240420242066097
|
08/05/2024
|
PETRA
|
3305007WL0098975
|
PETRA
|
00093
|
CRGB0006012
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120076700
|
|
PETRA
|
()
|
|
7
|
BATAULI
|
CH-05-007-028-001/45
(Vishnupur)
|
3305007000NRG24240420242066098
|
08/05/2024
|
PETRA
|
3305007WL0098975
|
PETRA
|
00093
|
CRGB0006012
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120076701
|
|
PETRA
|
()
|
|
8
|
BATAULI
|
CH-05-007-038-001/3
(Govindpur)
|
3305007000NRG24190420242064270
|
08/05/2024
|
THIRRA
|
3305007WL0098590
|
THIRRA
|
00093
|
CRGB0006012
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120076695
|
|
THIRRA
|
()
|
|
9
|
BATAULI
|
CH-05-007-038-001/3
(Govindpur)
|
3305007000NRG24190420242064269
|
08/05/2024
|
THIRRA
|
3305007WL0098590
|
THIRRA
|
00093
|
CRGB0006012
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120076694
|
|
THIRRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
BATAULI
|
CH-05-007-005-001/154
(Boda)
|
3305007000NRG24180420242063697
|
08/05/2024
|
ramprasad
|
3305007WL0098466
|
ramprasad
|
00093
|
CRGB0006049
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120076705
|
|
ramprasad
|
()
|
|
11
|
BATAULI
|
CH-05-007-005-001/205
(Boda)
|
3305007000NRG24250420242066127
|
08/05/2024
|
SUMITRA
|
3305007WL0098984
|
SUMITRA
|
00093
|
CRGB0006049
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120076709
|
|
SUMITRA
|
()
|
|
12
|
BATAULI
|
CH-05-007-005-001/205
(Boda)
|
3305007000NRG24250420242066128
|
08/05/2024
|
SUMITRA
|
3305007WL0098984
|
SUMITRA
|
00093
|
CRGB0006049
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120076710
|
|
SUMITRA
|
()
|
|
13
|
BATAULI
|
CH-05-007-005-001/205
(Boda)
|
3305007000NRG24250420242066129
|
08/05/2024
|
SUMITRA
|
3305007WL0098984
|
SUMITRA
|
00093
|
CRGB0006049
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120076711
|
|
SUMITRA
|
()
|
|
14
|
BATAULI
|
CH-05-007-005-001/205
(Boda)
|
3305007000NRG24250420242066130
|
08/05/2024
|
SUMITRA
|
3305007WL0098984
|
SUMITRA
|
00093
|
CRGB0006049
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120076712
|
|
SUMITRA
|
()
|
|
15
|
BATAULI
|
CH-05-007-005-001/205
(Boda)
|
3305007000NRG24250420242066131
|
08/05/2024
|
SUMITRA
|
3305007WL0098984
|
SUMITRA
|
00093
|
CRGB0006049
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120076713
|
|
SUMITRA
|
()
|
|
16
|
BATAULI
|
CH-05-007-006-001/81
(Taragi)
|
3305007000NRG24190420242064238
|
08/05/2024
|
Avdhesh Kumar Nagesh
|
3305007WL0098579
|
Avdhesh Kumar Nagesh
|
00093
|
CRGB0006049
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120076734
|
|
Avdhesh Kumar Nagesh
|
()
|
|
17
|
BATAULI
|
CH-05-007-006-001/81
(Taragi)
|
3305007000NRG24190420242064237
|
08/05/2024
|
Avdhesh Kumar Nagesh
|
3305007WL0098579
|
Avdhesh Kumar Nagesh
|
00093
|
CRGB0006049
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120076733
|
|
Avdhesh Kumar Nagesh
|
()
|
|
18
|
BATAULI
|
CH-05-007-006-001/81
(Taragi)
|
3305007000NRG24190420242064236
|
08/05/2024
|
Avdhesh Kumar Nagesh
|
3305007WL0098579
|
Avdhesh Kumar Nagesh
|
00093
|
CRGB0006049
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120076732
|
|
Avdhesh Kumar Nagesh
|
()
|
|
19
|
BATAULI
|
CH-05-007-008-003/299
(Salehadih)
|
3305007000NRG24230420242065680
|
08/05/2024
|
Jageshwar
|
3305007WL0098885
|
Jageshwar
|
00093
|
CRGB0006049
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120076703
|
|
Jageshwar
|
()
|
|
20
|
BATAULI
|
CH-05-007-008-003/299
(Salehadih)
|
3305007000NRG24230420242065679
|
08/05/2024
|
Jageshwar
|
3305007WL0098885
|
Jageshwar
|
00093
|
CRGB0006049
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120076704
|
|
Jageshwar
|
()
|
|
21
|
BATAULI
|
CH-05-007-008-003/547
(Salehadih)
|
3305007000NRG24230420242065682
|
08/05/2024
|
shri ram
|
3305007WL0098885
|
shri ram
|
00093
|
CRGB0006049
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120076706
|
|
shri ram
|
()
|
|
22
|
BATAULI
|
CH-05-007-008-003/547
(Salehadih)
|
3305007000NRG24230420242065681
|
08/05/2024
|
shri ram
|
3305007WL0098885
|
shri ram
|
00093
|
CRGB0006049
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120076707
|
|
shri ram
|
()
|
|
23
|
BATAULI
|
CH-05-007-010-001/119
(Manja)
|
3305007000NRG24290420242066363
|
08/05/2024
|
amit das
|
3305007WL0099039
|
amit das
|
00093
|
CRGB0006049
|
2431
|
2431
|
Processed
|
18/05/2024
|
|
4120076727
|
|
amit das
|
()
|
|
24
|
BATAULI
|
CH-05-007-019-001/170-B
(Jhargaon)
|
3305007000NRG24190420242064028
|
08/05/2024
|
Shanti
|
3305007WL0098532
|
Shanti
|
00093
|
CRGB0006049
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120076720
|
|
Shanti
|
()
|
|
25
|
BATAULI
|
CH-05-007-019-001/170-B
(Jhargaon)
|
3305007000NRG24190420242064027
|
08/05/2024
|
Shanti
|
3305007WL0098532
|
Shanti
|
00093
|
CRGB0006049
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120076719
|
|
Shanti
|
()
|
|
26
|
BATAULI
|
CH-05-007-019-001/170-B
(Jhargaon)
|
3305007000NRG24190420242064026
|
08/05/2024
|
Shanti
|
3305007WL0098532
|
Shanti
|
00093
|
CRGB0006049
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120076718
|
|
Shanti
|
()
|
|
27
|
BATAULI
|
CH-05-007-019-001/30-A
(Jhargaon)
|
3305007000NRG24190420242064030
|
08/05/2024
|
LAL SAI
|
3305007WL0098532
|
LAL SAI
|
00093
|
CRGB0006049
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4120076716
|
|
LAL SAI
|
()
|
|
28
|
BATAULI
|
CH-05-007-019-001/30-A
(Jhargaon)
|
3305007000NRG24190420242064029
|
08/05/2024
|
LAL SAI
|
3305007WL0098532
|
LAL SAI
|
00093
|
CRGB0006049
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120076717
|
|
LAL SAI
|
()
|
|
29
|
BATAULI
|
CH-05-007-019-001/62-A
(Jhargaon)
|
3305007000NRG24190420242064032
|
08/05/2024
|
RAJESH KERKETTA
|
3305007WL0098533
|
RAJESH KERKETTA
|
00093
|
CRGB0006049
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120076715
|
|
RAJESH KERKETTA
|
()
|
|
30
|
BATAULI
|
CH-05-007-019-001/62-A
(Jhargaon)
|
3305007000NRG24190420242064031
|
08/05/2024
|
RAJESH KERKETTA
|
3305007WL0098533
|
RAJESH KERKETTA
|
00093
|
CRGB0006049
|
2210
|
2210
|
Processed
|
18/05/2024
|
|
4120076714
|
|
RAJESH KERKETTA
|
()
|
|
31
|
BATAULI
|
CH-05-007-031-001/198-B
(Manpur)
|
3305007000NRG24200420242064989
|
08/05/2024
|
Kamleshwar Ram paikra
|
3305007WL0098725
|
Kamleshwar Ram paikra
|
00093
|
CRGB0006049
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120076730
|
|
Kamleshwar Ram paikra
|
()
|
|
32
|
BATAULI
|
CH-05-007-031-001/198-B
(Manpur)
|
3305007000NRG24200420242064988
|
08/05/2024
|
Kamleshwar Ram paikra
|
3305007WL0098725
|
Kamleshwar Ram paikra
|
00093
|
CRGB0006049
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120076729
|
|
Kamleshwar Ram paikra
|
()
|
|
33
|
BATAULI
|
CH-05-007-031-001/198-B
(Manpur)
|
3305007000NRG24200420242064987
|
08/05/2024
|
Kamleshwar Ram paikra
|
3305007WL0098725
|
Kamleshwar Ram paikra
|
00093
|
CRGB0006049
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120076728
|
|
Kamleshwar Ram paikra
|
()
|
|
34
|
BATAULI
|
CH-05-007-033-001/117
(Tedga)
|
3305007000NRG24190420242064268
|
08/05/2024
|
Ravindra Kumar
|
3305007WL0098589
|
Ravindra Kumar
|
00093
|
CRGB0006049
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4120076726
|
|
Ravindra Kumar
|
()
|
|
35
|
BATAULI
|
CH-05-007-033-001/117
(Tedga)
|
3305007000NRG24190420242064267
|
08/05/2024
|
Ravindra Kumar
|
3305007WL0098589
|
Ravindra Kumar
|
00093
|
CRGB0006049
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120076725
|
|
Ravindra Kumar
|
()
|
|
36
|
BATAULI
|
CH-05-007-033-001/117
(Tedga)
|
3305007000NRG24190420242064266
|
08/05/2024
|
Ravindra Kumar
|
3305007WL0098589
|
Ravindra Kumar
|
00093
|
CRGB0006049
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4120076724
|
|
Ravindra Kumar
|
()
|
|
37
|
BATAULI
|
CH-05-007-034-001/351-A
(Ghoghara)
|
3305007000NRG24250420242066133
|
08/05/2024
|
Rajesh Kumar Singh
|
3305007WL0098985
|
Rajesh Kumar Singh
|
00093
|
CRGB0006049
|
3094
|
3094
|
Rejected
|
18/05/2024
|
|
4120076708
|
No Such Account
|
|
|
|
38
|
BATAULI
|
CH-05-007-035-001/211
(Ghutrapara)
|
3305007000NRG24300420242066519
|
08/05/2024
|
Virashmuni
|
3305007WL0099084
|
Virashmuni
|
00093
|
CRGB0006049
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4120076731
|
|
Virashmuni
|
()
|
|
39
|
BATAULI
|
CH-05-007-038-001/6
(Govindpur)
|
3305007000NRG24230420242065766
|
08/05/2024
|
NAN SAI
|
3305007WL0098905
|
NAN SAI
|
00093
|
CRGB0006049
|
442
|
442
|
Processed
|
18/05/2024
|
|
4120076723
|
|
NAN SAI
|
()
|
|
40
|
BATAULI
|
CH-05-007-038-001/6
(Govindpur)
|
3305007000NRG24230420242065765
|
08/05/2024
|
NAN SAI
|
3305007WL0098905
|
NAN SAI
|
00093
|
CRGB0006049
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120076722
|
|
NAN SAI
|
()
|
|
41
|
BATAULI
|
CH-05-007-038-001/6
(Govindpur)
|
3305007000NRG24230420242065764
|
08/05/2024
|
NAN SAI
|
3305007WL0098905
|
NAN SAI
|
00093
|
CRGB0006049
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120076721
|
|
NAN SAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41310
|
41310
|
|
|
|
|
|
|
|
|
42
|
BATAULI
|
CH-05-007-016-001/64-B
(Chiranga)
|
3305007000NRG24230420242065683
|
08/05/2024
|
shivpal ram
|
3305007WL0098886
|
shivpal ram
|
00354
|
PUNB0948300
|
2652
|
2652
|
Processed
|
19/05/2024
|
|
4120076740
|
|
shivpal ram
|
()
|
|
43
|
BATAULI
|
CH-05-007-026-001/203-B
(Balampur)
|
3305007000NRG24230420242065678
|
08/05/2024
|
SURENDRA MINJ
|
3305007WL0098884
|
SURENDRA MINJ
|
00354
|
PUNB0948300
|
663
|
663
|
Processed
|
19/05/2024
|
|
4120076741
|
|
SURENDRA MINJ
|
()
|
|
44
|
BATAULI
|
CH-05-007-039-001/311
(Khaddhowa)
|
3305007000NRG24230420242065887
|
08/05/2024
|
DEVANAND PAIKRA
|
3305007WL0098927
|
DEVANAND PAIKRA
|
00354
|
PUNB0948300
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4120076742
|
|
DEVANAND PAIKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
45
|
BATAULI
|
CH-05-007-019-001/109-A
(Jhargaon)
|
3305007000NRG24200420242064981
|
08/05/2024
|
nadhiyo
|
3305007WL0098721
|
nadhiyo
|
00415
|
SBIN0005509
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120076744
|
|
MRS NADHIYO
|
()
|
|
46
|
BATAULI
|
CH-05-007-035-001/21-A
(Ghutrapara)
|
3305007000NRG24200420242064986
|
08/05/2024
|
BASANTI KUJOOR
|
3305007WL0098724
|
BASANTI KUJOOR
|
00415
|
SBIN0005509
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120076743
|
|
MRS BASANTI KUJOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
47
|
BATAULI
|
CH-05-007-009-001/349
(Kardana)
|
3305007000NRG24200420242064982
|
08/05/2024
|
THIRRA MAJHWAR
|
3305007WL0098722
|
THIRRA MAJHWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120076735
|
|
THIRRA MAJHWAR
|
()
|
|
48
|
BATAULI
|
CH-05-007-009-001/395
(Kardana)
|
3305007000NRG24200420242064983
|
08/05/2024
|
SANGEETA TOPPO
|
3305007WL0098722
|
SANGEETA TOPPO
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120076736
|
|
SANGEETA TOPPO
|
()
|
|
49
|
BATAULI
|
CH-05-007-019-001/230
(Jhargaon)
|
3305007000NRG24290420242066362
|
08/05/2024
|
BUDESHWAR
|
3305007WL0099038
|
BUDESHWAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120076739
|
|
BUDESHWAR
|
()
|
|
50
|
BATAULI
|
CH-05-007-031-001/377
(Manpur)
|
3305007000NRG24200420242064985
|
08/05/2024
|
mahendra
|
3305007WL0098723
|
mahendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120076738
|
|
mahendra
|
()
|
|
51
|
BATAULI
|
CH-05-007-031-001/377
(Manpur)
|
3305007000NRG24200420242064984
|
08/05/2024
|
mahendra
|
3305007WL0098723
|
mahendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
18/05/2024
|
|
4120076737
|
|
mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62305
|
62305
|
|
|
|
|
|
|
|