|
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
|
BHARATPUR
|
CH-06-005-006-001/184
()
|
3306005000NRG24230420241207381
|
23/04/2024
|
RANGU LAL
|
3306005WL0046621
|
RANGU LAL
|
00093
|
CRGB0006031
|
221
|
221
|
Processed
|
02/05/2024
|
|
3498801781
|
|
RANGU LAL
|
()
|
|
2
|
BHARATPUR
|
CH-06-005-006-001/419
()
|
3306005000NRG24230420241207383
|
23/04/2024
|
Rajkaran
|
3306005WL0046621
|
Rajkaran
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801789
|
|
Rajkaran
|
()
|
|
3
|
BHARATPUR
|
CH-06-005-006-001/419
()
|
3306005000NRG24230420241207382
|
23/04/2024
|
Rajkaran
|
3306005WL0046621
|
Rajkaran
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801788
|
|
Rajkaran
|
()
|
|
4
|
BHARATPUR
|
CH-06-005-007-001/91
()
|
3306005000NRG24230420241207206
|
23/04/2024
|
Bharose Lal
|
3306005WL0046576
|
Bharose Lal
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801772
|
|
Bharose Lal
|
()
|
|
5
|
BHARATPUR
|
CH-06-005-007-001/91
()
|
3306005000NRG24230420241207205
|
23/04/2024
|
Bharose Lal
|
3306005WL0046576
|
Bharose Lal
|
00093
|
CRGB0006031
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498801773
|
|
Bharose Lal
|
()
|
|
6
|
BHARATPUR
|
CH-06-005-007-001/91
()
|
3306005000NRG24230420241207204
|
23/04/2024
|
Bharose Lal
|
3306005WL0046576
|
Bharose Lal
|
00093
|
CRGB0006031
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498801786
|
|
Bharose Lal
|
()
|
|
7
|
BHARATPUR
|
CH-06-005-013-001/291
()
|
3306005000NRG24230420241207208
|
23/04/2024
|
Ajeet
|
3306005WL0046578
|
Ajeet
|
00093
|
CRGB0006031
|
221
|
221
|
Processed
|
02/05/2024
|
|
3498801787
|
|
Ajeet
|
()
|
|
8
|
BHARATPUR
|
CH-06-005-023-001/333-A
()
|
3306005000NRG24230420241207417
|
23/04/2024
|
Sonu
|
3306005WL0046626
|
Sonu
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801780
|
|
Sonu
|
()
|
|
9
|
BHARATPUR
|
CH-06-005-023-001/333-A
()
|
3306005000NRG24230420241207416
|
23/04/2024
|
Sonu
|
3306005WL0046626
|
Sonu
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801778
|
|
Sonu
|
()
|
|
10
|
BHARATPUR
|
CH-06-005-023-001/333-A
()
|
3306005000NRG24230420241207415
|
23/04/2024
|
Sonu
|
3306005WL0046626
|
Sonu
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801779
|
|
Sonu
|
()
|
|
11
|
BHARATPUR
|
CH-06-005-023-001/333-A
()
|
3306005000NRG24230420241207414
|
23/04/2024
|
Sonu
|
3306005WL0046626
|
Sonu
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801762
|
|
Sonu
|
()
|
|
12
|
BHARATPUR
|
CH-06-005-023-001/333-A
()
|
3306005000NRG24230420241207413
|
23/04/2024
|
Sonu
|
3306005WL0046626
|
Sonu
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801763
|
|
Sonu
|
()
|
|
13
|
BHARATPUR
|
CH-06-005-023-001/333-A
()
|
3306005000NRG24230420241207412
|
23/04/2024
|
Sonu
|
3306005WL0046626
|
Sonu
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801777
|
|
Sonu
|
()
|
|
14
|
BHARATPUR
|
CH-06-005-023-001/357
()
|
3306005000NRG24160420241206827
|
23/04/2024
|
rajni kashyap
|
3306005WL0046498
|
rajni kashyap
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801796
|
|
rajni kashyap
|
()
|
|
15
|
BHARATPUR
|
CH-06-005-023-001/357
()
|
3306005000NRG24160420241206826
|
23/04/2024
|
rajni kashyap
|
3306005WL0046498
|
rajni kashyap
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801785
|
|
rajni kashyap
|
()
|
|
16
|
BHARATPUR
|
CH-06-005-023-001/357
()
|
3306005000NRG24160420241206825
|
23/04/2024
|
rajni kashyap
|
3306005WL0046498
|
rajni kashyap
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801795
|
|
rajni kashyap
|
()
|
|
17
|
BHARATPUR
|
CH-06-005-033-001/177
()
|
3306005000NRG24160420241206817
|
23/04/2024
|
MATA BHADUR
|
3306005WL0046494
|
MATA BHADUR
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801766
|
|
MATA BHADUR
|
()
|
|
18
|
BHARATPUR
|
CH-06-005-033-001/177
()
|
3306005000NRG24160420241206816
|
23/04/2024
|
MATA BHADUR
|
3306005WL0046494
|
MATA BHADUR
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801764
|
|
MATA BHADUR
|
()
|
|
19
|
BHARATPUR
|
CH-06-005-033-001/177
()
|
3306005000NRG24160420241206815
|
23/04/2024
|
MATA BHADUR
|
3306005WL0046494
|
MATA BHADUR
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801761
|
|
MATA BHADUR
|
()
|
|
20
|
BHARATPUR
|
CH-06-005-033-001/400
()
|
3306005000NRG24160420241206814
|
23/04/2024
|
radha
|
3306005WL0046494
|
radha
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801776
|
|
radha
|
()
|
|
21
|
BHARATPUR
|
CH-06-005-037-001/158
()
|
3306005000NRG24160420241206818
|
23/04/2024
|
rambhadur
|
3306005WL0046495
|
rambhadur
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801790
|
|
rambhadur
|
()
|
|
22
|
BHARATPUR
|
CH-06-005-044-003/158-A
()
|
3306005000NRG24190420241206834
|
23/04/2024
|
Ravi Singh
|
3306005WL0046501
|
Ravi Singh
|
00093
|
CRGB0006031
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498801775
|
|
Ravi Singh
|
()
|
|
23
|
BHARATPUR
|
CH-06-005-044-003/158-A
()
|
3306005000NRG24190420241206833
|
23/04/2024
|
Ravi Singh
|
3306005WL0046501
|
Ravi Singh
|
00093
|
CRGB0006031
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801774
|
|
Ravi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
24
|
BHARATPUR
|
CH-06-005-026-001/337
()
|
3306005000NRG24210420241206891
|
23/04/2024
|
SANGITA
|
3306005WL0046512
|
SANGITA
|
00093
|
CRGB0006114
|
1105
|
1105
|
Processed
|
02/05/2024
|
|
3498801771
|
|
SANGITA
|
()
|
|
25
|
BHARATPUR
|
CH-06-005-026-001/337
()
|
3306005000NRG24210420241206890
|
23/04/2024
|
SANGITA
|
3306005WL0046512
|
SANGITA
|
00093
|
CRGB0006114
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498801765
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
26
|
BHARATPUR
|
CH-06-005-006-001/31
()
|
3306005000NRG24190420241206865
|
23/04/2024
|
BINDA
|
3306005WL0046507
|
BINDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801797
|
|
BINDA
|
()
|
|
27
|
BHARATPUR
|
CH-06-005-006-001/31
()
|
3306005000NRG24190420241206863
|
23/04/2024
|
BINDA
|
3306005WL0046507
|
BINDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801770
|
|
BINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
BHARATPUR
|
CH-06-005-006-001/52
()
|
3306005000NRG24230420241207386
|
23/04/2024
|
ANNUBAI
|
3306005WL0046621
|
ANNUBAI
|
00415
|
SBIN0005792
|
1326
|
1326
|
Rejected
|
02/05/2024
|
|
3498801783
|
Account closed
|
|
|
|
29
|
BHARATPUR
|
CH-06-005-006-001/52
()
|
3306005000NRG24230420241207385
|
23/04/2024
|
ANNUBAI
|
3306005WL0046621
|
ANNUBAI
|
00415
|
SBIN0005792
|
1326
|
1326
|
Rejected
|
02/05/2024
|
|
3498801792
|
Account closed
|
|
|
|
30
|
BHARATPUR
|
CH-06-005-006-001/52
()
|
3306005000NRG24230420241207384
|
23/04/2024
|
ANNUBAI
|
3306005WL0046621
|
ANNUBAI
|
00415
|
SBIN0005792
|
1326
|
1326
|
Rejected
|
02/05/2024
|
|
3498801782
|
Account closed
|
|
|
|
31
|
BHARATPUR
|
CH-06-005-006-001/71
()
|
3306005000NRG24230420241207388
|
23/04/2024
|
ROHANI
|
3306005WL0046621
|
ROHANI
|
00415
|
SBIN0005792
|
1326
|
1326
|
Rejected
|
02/05/2024
|
|
3498801794
|
Account closed
|
|
|
|
32
|
BHARATPUR
|
CH-06-005-006-001/71
()
|
3306005000NRG24230420241207387
|
23/04/2024
|
ROHANI
|
3306005WL0046621
|
ROHANI
|
00415
|
SBIN0005792
|
1326
|
1326
|
Rejected
|
02/05/2024
|
|
3498801793
|
Account closed
|
|
|
|
33
|
BHARATPUR
|
CH-06-005-010-001/434
()
|
3306005000NRG24230420241207207
|
23/04/2024
|
Usha Baiga
|
3306005WL0046577
|
Usha Baiga
|
00415
|
SBIN0005792
|
1326
|
1326
|
Rejected
|
02/05/2024
|
|
3498801784
|
No Such Account
|
|
|
|
34
|
BHARATPUR
|
CH-06-005-026-001/123
()
|
3306005000NRG24210420241206893
|
23/04/2024
|
Guruprasad
|
3306005WL0046512
|
Guruprasad
|
00415
|
SBIN0005792
|
442
|
442
|
Processed
|
02/05/2024
|
|
3498801768
|
|
MRS SUNDRI DEVI VARMA
|
()
|
|
35
|
BHARATPUR
|
CH-06-005-026-001/123
()
|
3306005000NRG24210420241206892
|
23/04/2024
|
Guruprasad
|
3306005WL0046512
|
Guruprasad
|
00415
|
SBIN0005792
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801769
|
|
MRS SUNDRI DEVI VARMA
|
()
|
|
36
|
BHARATPUR
|
CH-06-005-037-001/156
()
|
3306005000NRG24160420241206820
|
23/04/2024
|
kaveri devi
|
3306005WL0046495
|
kaveri devi
|
00415
|
SBIN0005792
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801791
|
|
MRS KAVERI DEVI
|
()
|
|
37
|
BHARATPUR
|
CH-06-005-037-001/347-A
()
|
3306005000NRG24160420241206819
|
23/04/2024
|
sunita
|
3306005WL0046495
|
sunita
|
00415
|
SBIN0005792
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801798
|
|
MISS SUNITA DO MADORE
|
()
|
|
38
|
BHARATPUR
|
CH-06-005-039-001/391
()
|
3306005000NRG24190420241206846
|
23/04/2024
|
amrit lal
|
3306005WL0046505
|
amrit lal
|
00415
|
SBIN0005792
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498801767
|
|
MR AMRIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|