|
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
|
ARANG
|
CH-16-015-048-001/78
(Nariyara)
|
3316015000NRG24280320243797232
|
03/04/2024
|
DASHODA BAI
|
3316015WL0132431
|
DASHODA BAI
|
00045
|
BARB0ARANGX
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
ARANG
|
CH-16-015-056-001/124
(Jaraud)
|
3316015000NRG24280320243797234
|
03/04/2024
|
ARVINA
|
3316015WL0132433
|
ARVINA
|
00045
|
BARB0ARANGX
|
750
|
0
|
|
|
|
|
|
|
|
|
3
|
ARANG
|
CH-16-015-062-002/87
(Amethi)
|
3316015000NRG24280320243797235
|
03/04/2024
|
SUKHIYA
|
3316015WL0132434
|
SUKHIYA
|
00045
|
BARB0ARANGX
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
ARANG
|
CH-16-015-064-002/140
(Khamtarai)
|
3316015000NRG24280320243797371
|
03/04/2024
|
SUREKHA
|
3316015WL0132448
|
SUREKHA
|
00045
|
BARB0ARANGX
|
924
|
0
|
|
|
|
|
|
|
|
|
5
|
ARANG
|
CH-16-015-074-001/276
(Bhainsa)
|
3316015000NRG24280320243797283
|
03/04/2024
|
Lalita
|
3316015WL0132440
|
Lalita
|
00045
|
BARB0ARANGX
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
0
|
|
|
|
|
|
|
|
|
6
|
ARANG
|
CH-16-015-015-001/137
(Malidih)
|
3316015000NRG24280320243797135
|
03/04/2024
|
Dhaneshwar Barle
|
3316015WL0132424
|
Dhaneshwar Barle
|
00045
|
BARB0DBGODH
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
7
|
ARANG
|
CH-16-015-065-001/701
(Farfaud)
|
3316015000NRG24280320243797252
|
03/04/2024
|
CHANDRIKA VISHVKARMA
|
3316015WL0132436
|
CHANDRIKA VISHVKARMA
|
00048
|
BKID0009353
|
1092
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
0
|
|
|
|
|
|
|
|
|
8
|
ARANG
|
CH-16-015-066-001/105
(Akolikala)
|
3316015000NRG24280320243797264
|
03/04/2024
|
LAXMI
|
3316015WL0132438
|
LAXMI
|
00051
|
MAHB0001893
|
900
|
0
|
|
|
|
|
|
|
|
|
9
|
ARANG
|
CH-16-015-066-001/190
(Akolikala)
|
3316015000NRG24280320243797265
|
03/04/2024
|
ROMANLAL
|
3316015WL0132438
|
ROMANLAL
|
00051
|
MAHB0001893
|
1020
|
0
|
|
|
|
|
|
|
|
|
10
|
ARANG
|
CH-16-015-066-001/285
(Akolikala)
|
3316015000NRG24280320243797266
|
03/04/2024
|
FIRATRAM
|
3316015WL0132438
|
FIRATRAM
|
00051
|
MAHB0001893
|
1020
|
0
|
|
|
|
|
|
|
|
|
11
|
ARANG
|
CH-16-015-103-001/11
(Ranisagar)
|
3316015000NRG24280320243797323
|
03/04/2024
|
budhwantin
|
3316015WL0132442
|
budhwantin
|
00051
|
MAHB0001893
|
110
|
0
|
|
|
|
|
|
|
|
|
12
|
ARANG
|
CH-16-015-104-001/12
(Deori)
|
3316015000NRG24280320243797336
|
03/04/2024
|
RAMPYARI
|
3316015WL0132444
|
RAMPYARI
|
00051
|
MAHB0001893
|
750
|
0
|
|
|
|
|
|
|
|
|
13
|
ARANG
|
CH-16-015-107-001/21
(Gullu)
|
3316015000NRG24280320243797337
|
03/04/2024
|
DHANIRAM
|
3316015WL0132445
|
DHANIRAM
|
00051
|
MAHB0001893
|
680
|
0
|
|
|
|
|
|
|
|
|
14
|
ARANG
|
CH-16-015-107-001/572
(Gullu)
|
3316015000NRG24280320243797338
|
03/04/2024
|
RAMESH
|
3316015WL0132445
|
RAMESH
|
00051
|
MAHB0001893
|
680
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
0
|
|
|
|
|
|
|
|
|
15
|
ARANG
|
CH-16-015-051-002/2
(Deoda)
|
3316015000NRG24280320243797233
|
03/04/2024
|
GITA BAI
|
3316015WL0132432
|
GITA BAI
|
00093
|
CRGB0000104
|
1212
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
0
|
|
|
|
|
|
|
|
|
16
|
ARANG
|
CH-16-015-067-004/18
(Akoli Khurd)
|
3316015000NRG24280320243797373
|
03/04/2024
|
RATI LAL
|
3316015WL0132450
|
RATI LAL
|
00354
|
PUNB0178610
|
1092
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
0
|
|
|
|
|
|
|
|
|
17
|
ARANG
|
CH-16-015-005-001/217
(Munagi)
|
3316015000NRG24280320243797077
|
03/04/2024
|
Indra bai
|
3316015WL0132421
|
Indra bai
|
00354
|
PUNB0203000
|
1140
|
0
|
|
|
|
|
|
|
|
|
18
|
ARANG
|
CH-16-015-007-002/38
(Sankari)
|
3316015000NRG24280320243797078
|
03/04/2024
|
jageshwar
|
3316015WL0132422
|
jageshwar
|
00354
|
PUNB0203000
|
1080
|
0
|
|
|
|
|
|
|
|
|
19
|
ARANG
|
CH-16-015-007-002/91
(Sankari)
|
3316015000NRG24280320243797079
|
03/04/2024
|
GOKUL
|
3316015WL0132422
|
GOKUL
|
00354
|
PUNB0203000
|
1140
|
0
|
|
|
|
|
|
|
|
|
20
|
ARANG
|
CH-16-015-022-001/175
(Toargaon)
|
3316015000NRG24280320243797223
|
03/04/2024
|
Taruna
|
3316015WL0132427
|
Taruna
|
00354
|
PUNB0203000
|
400
|
0
|
|
|
|
|
|
|
|
|
21
|
ARANG
|
CH-16-015-028-001/39
(Jugeshar)
|
3316015000NRG24280320243797224
|
03/04/2024
|
Jagarbati
|
3316015WL0132428
|
Jagarbati
|
00354
|
PUNB0203000
|
1000
|
0
|
|
|
|
|
|
|
|
|
22
|
ARANG
|
CH-16-015-028-002/22
(Jugeshar)
|
3316015000NRG24280320243797372
|
03/04/2024
|
Santosh
|
3316015WL0132449
|
Santosh
|
00354
|
PUNB0203000
|
200
|
0
|
|
|
|
|
|
|
|
|
23
|
ARANG
|
CH-16-015-029-001/291
(Bahnakari)
|
3316015000NRG24280320243797231
|
03/04/2024
|
BHAGIRATHI
|
3316015WL0132430
|
BHAGIRATHI
|
00354
|
PUNB0203000
|
130
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
0
|
|
|
|
|
|
|
|
|
24
|
ARANG
|
CH-16-015-075-001/198
(Achholi)
|
3316015000NRG24280320243797284
|
03/04/2024
|
salik ram
|
3316015WL0132441
|
salik ram
|
00354
|
PUNB0738700
|
884
|
0
|
|
|
|
|
|
|
|
|
25
|
ARANG
|
CH-16-015-107-001/573
(Gullu)
|
3316015000NRG24280320243797339
|
03/04/2024
|
DULARI
|
3316015WL0132445
|
DULARI
|
00354
|
PUNB0738700
|
680
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21690
|
0
|
|
|
|
|
|
|
|