|
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-16-015-021-001/6
(Khamariya)
|
3316015000NRG24040420243900930
|
04/04/2024
|
MAMTA YADAV
|
3316015WL135463
|
MAMTA YADAV
|
00045
|
BARB0ARANGX
|
600
|
0
|
|
|
|
|
|
|
|
|
2
|
ARANG
|
CH-16-015-064-002/10
(Khamtarai)
|
3316015000NRG24040420243900829
|
04/04/2024
|
Rambhbai
|
3316015WL135460
|
Rambhbai
|
00045
|
BARB0ARANGX
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
ARANG
|
CH-16-015-064-002/13
(Khamtarai)
|
3316015000NRG24040420243900832
|
04/04/2024
|
MEENA
|
3316015WL135460
|
MEENA
|
00045
|
BARB0ARANGX
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
ARANG
|
CH-16-015-064-002/140
(Khamtarai)
|
3316015000NRG24040420243900834
|
04/04/2024
|
dileshar
|
3316015WL135460
|
dileshar
|
00045
|
BARB0ARANGX
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
ARANG
|
CH-16-015-064-002/140
(Khamtarai)
|
3316015000NRG24040420243900835
|
04/04/2024
|
SUREKHA
|
3316015WL135460
|
SUREKHA
|
00045
|
BARB0ARANGX
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
ARANG
|
CH-16-015-064-002/201
(Khamtarai)
|
3316015000NRG24040420243900872
|
04/04/2024
|
DIGESHWARI
|
3316015WL135462
|
DIGESHWARI
|
00045
|
BARB0ARANGX
|
504
|
0
|
|
|
|
|
|
|
|
|
7
|
ARANG
|
CH-16-015-064-002/201
(Khamtarai)
|
3316015000NRG24040420243900871
|
04/04/2024
|
santkumar
|
3316015WL135462
|
santkumar
|
00045
|
BARB0ARANGX
|
504
|
0
|
|
|
|
|
|
|
|
|
8
|
ARANG
|
CH-16-015-064-002/24
(Khamtarai)
|
3316015000NRG24040420243900843
|
04/04/2024
|
Bholaram
|
3316015WL135460
|
Bholaram
|
00045
|
BARB0ARANGX
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
ARANG
|
CH-16-015-064-002/24
(Khamtarai)
|
3316015000NRG24040420243900844
|
04/04/2024
|
KANTI
|
3316015WL135460
|
KANTI
|
00045
|
BARB0ARANGX
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
ARANG
|
CH-16-015-064-002/242
(Khamtarai)
|
3316015000NRG24040420243900845
|
04/04/2024
|
Shanti
|
3316015WL135460
|
Shanti
|
00045
|
BARB0ARANGX
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
ARANG
|
CH-16-015-064-002/4
(Khamtarai)
|
3316015000NRG24040420243900886
|
04/04/2024
|
BHURURAM
|
3316015WL135462
|
BHURURAM
|
00045
|
BARB0ARANGX
|
392
|
0
|
|
|
|
|
|
|
|
|
12
|
ARANG
|
CH-16-015-064-002/4
(Khamtarai)
|
3316015000NRG24040420243900887
|
04/04/2024
|
CHANDROUTIN
|
3316015WL135462
|
CHANDROUTIN
|
00045
|
BARB0ARANGX
|
392
|
0
|
|
|
|
|
|
|
|
|
13
|
ARANG
|
CH-16-015-064-002/48
(Khamtarai)
|
3316015000NRG24040420243900892
|
04/04/2024
|
KAMAL
|
3316015WL135462
|
KAMAL
|
00045
|
BARB0ARANGX
|
336
|
0
|
|
|
|
|
|
|
|
|
14
|
ARANG
|
CH-16-015-064-002/48
(Khamtarai)
|
3316015000NRG24040420243900893
|
04/04/2024
|
SHANTIBAI
|
3316015WL135462
|
SHANTIBAI
|
00045
|
BARB0ARANGX
|
336
|
0
|
|
|
|
|
|
|
|
|
15
|
ARANG
|
CH-16-015-064-002/51
(Khamtarai)
|
3316015000NRG24040420243900894
|
04/04/2024
|
PUSHPA
|
3316015WL135462
|
PUSHPA
|
00045
|
BARB0ARANGX
|
420
|
0
|
|
|
|
|
|
|
|
|
16
|
ARANG
|
CH-16-015-086-001/135
(Kodapar)
|
3316015000NRG24040420243901044
|
04/04/2024
|
YASHODA
|
3316015WL135470
|
YASHODA
|
00045
|
BARB0ARANGX
|
750
|
0
|
|
|
|
|
|
|
|
|
17
|
ARANG
|
CH-16-015-086-001/15
(Kodapar)
|
3316015000NRG24040420243901045
|
04/04/2024
|
SANTOSHI
|
3316015WL135470
|
SANTOSHI
|
00045
|
BARB0ARANGX
|
600
|
0
|
|
|
|
|
|
|
|
|
18
|
ARANG
|
CH-16-015-086-001/180
(Kodapar)
|
3316015000NRG24040420243901047
|
04/04/2024
|
MANBAI
|
3316015WL135470
|
MANBAI
|
00045
|
BARB0ARANGX
|
450
|
0
|
|
|
|
|
|
|
|
|
19
|
ARANG
|
CH-16-015-086-001/180
(Kodapar)
|
3316015000NRG24040420243901046
|
04/04/2024
|
PALDAS
|
3316015WL135470
|
PALDAS
|
00045
|
BARB0ARANGX
|
450
|
0
|
|
|
|
|
|
|
|
|
20
|
ARANG
|
CH-16-015-123-001/313
(Kumhari)
|
3316015000NRG24040420243901036
|
04/04/2024
|
manish kumar
|
3316015WL135469
|
manish kumar
|
00045
|
BARB0ARANGX
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12585
|
0
|
|
|
|
|
|
|
|
|
21
|
ARANG
|
CH-16-015-021-001/2
(Khamariya)
|
3316015000NRG24040420243900908
|
04/04/2024
|
BHUVAN
|
3316015WL135463
|
BHUVAN
|
00045
|
BARB0DBGODH
|
600
|
0
|
|
|
|
|
|
|
|
|
22
|
ARANG
|
CH-16-015-021-001/2
(Khamariya)
|
3316015000NRG24040420243900909
|
04/04/2024
|
DULARI
|
3316015WL135463
|
DULARI
|
00045
|
BARB0DBGODH
|
600
|
0
|
|
|
|
|
|
|
|
|
23
|
ARANG
|
CH-16-015-021-001/320
(Khamariya)
|
3316015000NRG24040420243900914
|
04/04/2024
|
Pushplata
|
3316015WL135463
|
Pushplata
|
00045
|
BARB0DBGODH
|
600
|
0
|
|
|
|
|
|
|
|
|
24
|
ARANG
|
CH-16-015-021-001/6
(Khamariya)
|
3316015000NRG24040420243900929
|
04/04/2024
|
DAYARAM
|
3316015WL135463
|
DAYARAM
|
00045
|
BARB0DBGODH
|
600
|
0
|
|
|
|
|
|
|
|
|
25
|
ARANG
|
CH-16-015-021-001/77
(Khamariya)
|
3316015000NRG24040420243900935
|
04/04/2024
|
AHILYA
|
3316015WL135463
|
AHILYA
|
00045
|
BARB0DBGODH
|
400
|
0
|
|
|
|
|
|
|
|
|
26
|
ARANG
|
CH-16-015-021-001/77
(Khamariya)
|
3316015000NRG24040420243900934
|
04/04/2024
|
MAYARAM
|
3316015WL135463
|
MAYARAM
|
00045
|
BARB0DBGODH
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
0
|
|
|
|
|
|
|
|
|
27
|
ARANG
|
CH-16-015-064-002/396
(Khamtarai)
|
3316015000NRG24040420243900885
|
04/04/2024
|
NEETA
|
3316015WL135462
|
NEETA
|
00415
|
SBIN0010828
|
663
|
0
|
|
|
|
|
|
|
|
|
28
|
ARANG
|
CH-16-015-123-001/304
(Kumhari)
|
3316015000NRG24040420243901035
|
04/04/2024
|
AMBIKA PRASAD
|
3316015WL135468
|
AMBIKA PRASAD
|
00415
|
SBIN0010828
|
816
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17264
|
0
|
|
|
|
|
|
|
|