|
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
|
PATHARIYA
|
CH-01-021-025-001/104
()
|
3301021000NRG24040420242493165
|
04/04/2024
|
Kumari Bai
|
3301021WL094714
|
Kumari Bai
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
12/04/2024
|
|
2892285331
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHARIYA
|
CH-01-021-025-001/107
()
|
3301021000NRG24040420242493166
|
04/04/2024
|
Ramawtar maravi
|
3301021WL094714
|
Ramawtar maravi
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
13/04/2024
|
|
2892285332
|
|
Mr. RAMAWTAR MARAVI
|
INDIAN BANK(607105)
|
|
3
|
PATHARIYA
|
CH-01-021-025-001/109
()
|
3301021000NRG24040420242493168
|
04/04/2024
|
Salakham
|
3301021WL094714
|
Salakham
|
00176
|
IDIB000S691
|
80
|
80
|
Processed
|
12/04/2024
|
|
2892285353
|
|
SHALKHAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHARIYA
|
CH-01-021-025-001/140
()
|
3301021000NRG24040420242493172
|
04/04/2024
|
SAVTRI
|
3301021WL094714
|
SAVTRI
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
12/04/2024
|
|
2892285327
|
|
SAVITRI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHARIYA
|
CH-01-021-025-001/161
()
|
3301021000NRG24040420242493173
|
04/04/2024
|
Jamunabai
|
3301021WL094714
|
Jamunabai
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
13/04/2024
|
|
2892285329
|
|
Jamuna Bai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PATHARIYA
|
CH-01-021-025-001/163
()
|
3301021000NRG24040420242493174
|
04/04/2024
|
Sadhabai
|
3301021WL094714
|
Sadhabai
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892285336
|
|
SADH BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHARIYA
|
CH-01-021-025-001/165
()
|
3301021000NRG24040420242493175
|
04/04/2024
|
BHANMATI
|
3301021WL094714
|
BHANMATI
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892285343
|
|
BHANMATI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHARIYA
|
CH-01-021-025-001/1848
()
|
3301021000NRG24040420242493176
|
04/04/2024
|
Chandrika dhruw
|
3301021WL094714
|
Chandrika dhruw
|
00176
|
IDIB000S691
|
825
|
825
|
Processed
|
13/04/2024
|
|
2892285351
|
|
Ms. CHANDRIKA DHRUW
|
INDIAN BANK(607105)
|
|
9
|
PATHARIYA
|
CH-01-021-025-001/187
()
|
3301021000NRG24040420242493179
|
04/04/2024
|
ramkali Nishad
|
3301021WL094714
|
ramkali Nishad
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
13/04/2024
|
|
2892285338
|
|
Ms. Ramkali Nishad
|
INDIAN BANK(607105)
|
|
10
|
PATHARIYA
|
CH-01-021-025-001/1871
()
|
3301021000NRG24040420242493180
|
04/04/2024
|
MANGALIBAI
|
3301021WL094714
|
MANGALIBAI
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
12/04/2024
|
|
2892285355
|
|
MANGALIN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHARIYA
|
CH-01-021-025-001/1874
()
|
3301021000NRG24040420242493183
|
04/04/2024
|
ISHWARI
|
3301021WL094714
|
ISHWARI
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
12/04/2024
|
|
2892285326
|
|
ISHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHARIYA
|
CH-01-021-025-001/1882
()
|
3301021000NRG24040420242493186
|
04/04/2024
|
Hajari prasad
|
3301021WL094714
|
Hajari prasad
|
00176
|
IDIB000S691
|
170
|
170
|
Processed
|
13/04/2024
|
|
2892285333
|
|
Mr. HAJARI YADAV
|
INDIAN BANK(607105)
|
|
13
|
PATHARIYA
|
CH-01-021-025-001/203
()
|
3301021000NRG24040420242493193
|
04/04/2024
|
SANTOSHI
|
3301021WL094714
|
SANTOSHI
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
13/04/2024
|
|
2892285339
|
|
Mrs. SANTOSHI SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATHARIYA
|
CH-01-021-025-001/211
()
|
3301021000NRG24040420242493196
|
04/04/2024
|
YASHODIYA
|
3301021WL094714
|
YASHODIYA
|
00176
|
IDIB000S691
|
150
|
150
|
Processed
|
12/04/2024
|
|
2892285350
|
|
YASHODIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHARIYA
|
CH-01-021-025-001/215
()
|
3301021000NRG24040420242493197
|
04/04/2024
|
Shivakumari
|
3301021WL094714
|
Shivakumari
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
13/04/2024
|
|
2892285348
|
|
Mrs. SHIVKUMARI BAI NISHAD
|
INDIAN BANK(607105)
|
|
16
|
PATHARIYA
|
CH-01-021-025-001/223
()
|
3301021000NRG24040420242493200
|
04/04/2024
|
Rekha
|
3301021WL094714
|
Rekha
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892285335
|
|
REKHA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHARIYA
|
CH-01-021-025-001/231
()
|
3301021000NRG24040420242493201
|
04/04/2024
|
URMILA
|
3301021WL094714
|
URMILA
|
00176
|
IDIB000S691
|
775
|
775
|
Processed
|
13/04/2024
|
|
2892285349
|
|
Mrs. URMILA BAI W/O NANDU RAM
|
INDIAN BANK(607105)
|
|
18
|
PATHARIYA
|
CH-01-021-025-001/231-A
()
|
3301021000NRG24040420242493202
|
04/04/2024
|
Kavita Kumari Nishad
|
3301021WL094714
|
Kavita Kumari Nishad
|
00176
|
IDIB000S691
|
775
|
775
|
Processed
|
12/04/2024
|
|
2892285341
|
|
KAVITA KUMARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHARIYA
|
CH-01-021-025-001/238
()
|
3301021000NRG24040420242493203
|
04/04/2024
|
Shivakumari
|
3301021WL094714
|
Shivakumari
|
00176
|
IDIB000S691
|
930
|
930
|
Processed
|
13/04/2024
|
|
2892285342
|
|
Mrs. SHIVKUMARI NISHAD
|
INDIAN BANK(607105)
|
|
20
|
PATHARIYA
|
CH-01-021-025-001/24
()
|
3301021000NRG24040420242493204
|
04/04/2024
|
LAXMIN
|
3301021WL094714
|
LAXMIN
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892285344
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARIYA
|
CH-01-021-025-001/30
()
|
3301021000NRG24040420242493211
|
04/04/2024
|
Kejabai
|
3301021WL094714
|
Kejabai
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
13/04/2024
|
|
2892285328
|
|
Ms. KEJA BAI
|
INDIAN BANK(607105)
|
|
22
|
PATHARIYA
|
CH-01-021-025-001/324
()
|
3301021000NRG24040420242493216
|
04/04/2024
|
BIMLA NISHAD
|
3301021WL094714
|
BIMLA NISHAD
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
12/04/2024
|
|
2892285354
|
|
BIMLA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHARIYA
|
CH-01-021-025-001/346
()
|
3301021000NRG24040420242493223
|
04/04/2024
|
Pooja Bai
|
3301021WL094714
|
Pooja Bai
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
12/04/2024
|
|
2892285330
|
|
POOJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHARIYA
|
CH-01-021-025-001/347
()
|
3301021000NRG24040420242493224
|
04/04/2024
|
Ashish kumar
|
3301021WL094714
|
Ashish kumar
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892285334
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHARIYA
|
CH-01-021-025-001/358
()
|
3301021000NRG24040420242493226
|
04/04/2024
|
Pratima
|
3301021WL094714
|
Pratima
|
00176
|
IDIB000S691
|
930
|
930
|
Processed
|
12/04/2024
|
|
2892285340
|
|
PRATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHARIYA
|
CH-01-021-025-001/60
()
|
3301021000NRG24040420242493232
|
04/04/2024
|
Dheliyabai
|
3301021WL094714
|
Dheliyabai
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
13/04/2024
|
|
2892285345
|
|
Mrs. DHELIA KAUSHIL
|
INDIAN BANK(607105)
|
|
27
|
PATHARIYA
|
CH-01-021-025-001/65
()
|
3301021000NRG24040420242493233
|
04/04/2024
|
Pushpa
|
3301021WL094714
|
Pushpa
|
00176
|
IDIB000S691
|
90
|
90
|
Processed
|
12/04/2024
|
|
2892285346
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARIYA
|
CH-01-021-025-001/80
()
|
3301021000NRG24040420242493236
|
04/04/2024
|
RAMADHAR
|
3301021WL094714
|
RAMADHAR
|
00176
|
IDIB000S691
|
160
|
160
|
Processed
|
12/04/2024
|
|
2892285347
|
|
RAMADHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATHARIYA
|
CH-01-021-025-001/94
()
|
3301021000NRG24040420242493239
|
04/04/2024
|
Uma
|
3301021WL094714
|
Uma
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
13/04/2024
|
|
2892285352
|
|
Mrs. UMA KUMARI KAUSHAL
|
INDIAN BANK(607105)
|
|
30
|
PATHARIYA
|
CH-01-021-025-001/97
()
|
3301021000NRG24040420242493240
|
04/04/2024
|
Gulapa
|
3301021WL094714
|
Gulapa
|
00176
|
IDIB000S691
|
60
|
60
|
Processed
|
13/04/2024
|
|
2892285337
|
|
Gulapa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22145
|
22145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22145
|
22145
|
|
|
|
|
|
|
|