|
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
|
Rowta
|
AS-27-004-081-600/10
(Rowta Station)
|
0427004000NRG23160820220154618
|
17/08/2022
|
Sri Binay Bharali
|
0427004WL008844
|
Sri Binay Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368979
|
|
Sri Binay Bharali
|
()
|
|
2
|
Rowta
|
AS-27-004-081-600/102
(Rowta Station)
|
0427004000NRG23160820220154620
|
17/08/2022
|
Raju Chouhan
|
0427004WL008844
|
Raju Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368975
|
|
Raju Chouhan
|
()
|
|
3
|
Rowta
|
AS-27-004-081-600/110
(Rowta Station)
|
0427004000NRG23160820220154623
|
17/08/2022
|
Jamini Chouhan
|
0427004WL008844
|
Jamini Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368977
|
|
Jamini Chouhan
|
()
|
|
4
|
Rowta
|
AS-27-004-081-600/14
(Rowta Station)
|
0427004000NRG23160820220154627
|
17/08/2022
|
Sri Sita Ram Chouhan
|
0427004WL008844
|
Sri Sita Ram Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368982
|
|
Sri Sita Ram Chouhan
|
()
|
|
5
|
Rowta
|
AS-27-004-081-600/16
(Rowta Station)
|
0427004000NRG23160820220154628
|
17/08/2022
|
Pramila Chouhan
|
0427004WL008844
|
Pramila Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368984
|
|
Pramila Chouhan
|
()
|
|
6
|
Rowta
|
AS-27-004-081-600/26
(Rowta Station)
|
0427004000NRG23160820220154630
|
17/08/2022
|
Menaka Chouhan
|
0427004WL008844
|
Menaka Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368973
|
|
Menaka Chouhan
|
()
|
|
7
|
Rowta
|
AS-27-004-081-600/39
(Rowta Station)
|
0427004000NRG23160820220154633
|
17/08/2022
|
Sri Birbal Chouhan
|
0427004WL008844
|
Sri Birbal Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906369002
|
|
Sri Birbal Chouhan
|
()
|
|
8
|
Rowta
|
AS-27-004-081-600/40
(Rowta Station)
|
0427004000NRG23160820220154634
|
17/08/2022
|
Dhansiri Chouhan
|
0427004WL008844
|
Dhansiri Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368971
|
|
Dhansiri Chouhan
|
()
|
|
9
|
Rowta
|
AS-27-004-081-600/42
(Rowta Station)
|
0427004000NRG23160820220154635
|
17/08/2022
|
Sri Gopal Chouhan
|
0427004WL008844
|
Sri Gopal Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906369004
|
|
Sri Gopal Chouhan
|
()
|
|
10
|
Rowta
|
AS-27-004-081-600/44
(Rowta Station)
|
0427004000NRG23160820220154636
|
17/08/2022
|
Pahalad Chouhan
|
0427004WL008844
|
Pahalad Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368980
|
|
Pahalad Chouhan
|
()
|
|
11
|
Rowta
|
AS-27-004-081-600/46
(Rowta Station)
|
0427004000NRG23160820220154638
|
17/08/2022
|
Tulshi Chouhan
|
0427004WL008844
|
Tulshi Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368978
|
|
Tulshi Chouhan
|
()
|
|
12
|
Rowta
|
AS-27-004-081-600/47
(Rowta Station)
|
0427004000NRG23160820220154639
|
17/08/2022
|
Sushila Chouhan
|
0427004WL008844
|
Sushila Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906369003
|
|
Sushila Chouhan
|
()
|
|
13
|
Rowta
|
AS-27-004-081-600/52
(Rowta Station)
|
0427004000NRG23160820220154642
|
17/08/2022
|
Minoti Chouhan
|
0427004WL008844
|
Minoti Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906369005
|
|
Minoti Chouhan
|
()
|
|
14
|
Rowta
|
AS-27-004-081-600/53
(Rowta Station)
|
0427004000NRG23160820220154643
|
17/08/2022
|
Gopal Chouhan
|
0427004WL008844
|
Gopal Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368983
|
|
Gopal Chouhan
|
()
|
|
15
|
Rowta
|
AS-27-004-081-600/57
(Rowta Station)
|
0427004000NRG23160820220154644
|
17/08/2022
|
Sri Dhanua Hariza
|
0427004WL008844
|
Sri Dhanua Hariza
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368981
|
|
Sri Dhanua Hariza
|
()
|
|
16
|
Rowta
|
AS-27-004-081-600/7
(Rowta Station)
|
0427004000NRG23160820220154645
|
17/08/2022
|
Sanjib Chouhan
|
0427004WL008844
|
Sanjib Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368974
|
|
Sanjib Chouhan
|
()
|
|
17
|
Rowta
|
AS-27-004-081-600/77
(Rowta Station)
|
0427004000NRG23160820220154647
|
17/08/2022
|
Sanju Chouhan
|
0427004WL008844
|
Sanju Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906368976
|
|
Sanju Chouhan
|
()
|
|
18
|
Rowta
|
AS-27-004-081-600/93
(Rowta Station)
|
0427004000NRG23160820220154652
|
17/08/2022
|
Mihirlal Chouhan
|
0427004WL008844
|
Mihirlal Chouhan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906368972
|
|
Mihirlal Chouhan
|
()
|
|
19
|
Rowta
|
AS-27-004-081-600/97
(Rowta Station)
|
0427004000NRG23160820220154653
|
17/08/2022
|
Megi Chouhan
|
0427004WL008844
|
Megi Chouhan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906369006
|
|
Megi Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
20
|
Rowta
|
AS-27-004-081-600/100
(Rowta Station)
|
0427004000NRG23160820220154619
|
17/08/2022
|
Ganesh Chouhan
|
0427004WL008844
|
Ganesh Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368988
|
|
MR GANESH CHOUHAN
|
()
|
|
21
|
Rowta
|
AS-27-004-081-600/104
(Rowta Station)
|
0427004000NRG23160820220154621
|
17/08/2022
|
Ajoy Chouhan
|
0427004WL008844
|
Ajoy Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368987
|
|
MR RANJIT CHOUHAN
|
()
|
|
22
|
Rowta
|
AS-27-004-081-600/107
(Rowta Station)
|
0427004000NRG23160820220154622
|
17/08/2022
|
Akhil Chouhan
|
0427004WL008844
|
Akhil Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368991
|
|
MRS JAYMATI CHOUHAN
|
()
|
|
23
|
Rowta
|
AS-27-004-081-600/112
(Rowta Station)
|
0427004000NRG23160820220154624
|
17/08/2022
|
Sabita Chouhan
|
0427004WL008844
|
Sabita Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368996
|
|
MRS SABITA CHOWHAN
|
()
|
|
24
|
Rowta
|
AS-27-004-081-600/114
(Rowta Station)
|
0427004000NRG23160820220154625
|
17/08/2022
|
Sarita Harijan
|
0427004WL008844
|
Sarita Harijan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368986
|
|
MRS SARITA HARIZON
|
()
|
|
25
|
Rowta
|
AS-27-004-081-600/116
(Rowta Station)
|
0427004000NRG23160820220154626
|
17/08/2022
|
Mina Harijan
|
0427004WL008844
|
Mina Harijan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368990
|
|
MRS MEENA HARIZON
|
()
|
|
26
|
Rowta
|
AS-27-004-081-600/20
(Rowta Station)
|
0427004000NRG23160820220154629
|
17/08/2022
|
Klalabowti Chouhan
|
0427004WL008844
|
Klalabowti Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368993
|
|
MRS KALABATI CHOUHAN
|
()
|
|
27
|
Rowta
|
AS-27-004-081-600/34
(Rowta Station)
|
0427004000NRG23160820220154631
|
17/08/2022
|
Sri Jagadish Chou
|
0427004WL008844
|
Sri Jagadish Chou
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368994
|
|
MRS JAGADISH CHOUHAN
|
()
|
|
28
|
Rowta
|
AS-27-004-081-600/36
(Rowta Station)
|
0427004000NRG23160820220154632
|
17/08/2022
|
Sri Sudhan Harizan
|
0427004WL008844
|
Sri Sudhan Harizan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906369000
|
|
MRS KAUSHALYA HARIJAN
|
()
|
|
29
|
Rowta
|
AS-27-004-081-600/48
(Rowta Station)
|
0427004000NRG23160820220154640
|
17/08/2022
|
Sri Hira Chouhan
|
0427004WL008844
|
Sri Hira Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368992
|
|
MRS BHAGAMANI CHOUHAN
|
()
|
|
30
|
Rowta
|
AS-27-004-081-600/50
(Rowta Station)
|
0427004000NRG23160820220154641
|
17/08/2022
|
Saranwati Chouhan
|
0427004WL008844
|
Saranwati Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368985
|
|
MRS MONOTI CHOUHAN
|
()
|
|
31
|
Rowta
|
AS-27-004-081-600/73
(Rowta Station)
|
0427004000NRG23160820220154646
|
17/08/2022
|
Erani Pathak
|
0427004WL008844
|
Erani Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368989
|
|
MRS IRANI DEKAPATHAK
|
()
|
|
32
|
Rowta
|
AS-27-004-081-600/78
(Rowta Station)
|
0427004000NRG23160820220154648
|
17/08/2022
|
Putli Chouhan
|
0427004WL008844
|
Putli Chouhan
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906368995
|
|
MRS PUTLI CHOUHAN
|
()
|
|
33
|
Rowta
|
AS-27-004-081-600/81
(Rowta Station)
|
0427004000NRG23160820220154649
|
17/08/2022
|
Rina Chouhan
|
0427004WL008844
|
Rina Chouhan
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906369001
|
|
MRS RENA CHOUHAN
|
()
|
|
34
|
Rowta
|
AS-27-004-081-600/89
(Rowta Station)
|
0427004000NRG23160820220154650
|
17/08/2022
|
Vijay Chouhan
|
0427004WL008844
|
Vijay Chouhan
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906368999
|
|
MRS DEVKI CHOUHAN
|
()
|
|
35
|
Rowta
|
AS-27-004-081-600/93
(Rowta Station)
|
0427004000NRG23160820220154651
|
17/08/2022
|
Basanti Devi
|
0427004WL008844
|
Basanti Devi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906368998
|
|
MR BIKASH CHOWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
36
|
Rowta
|
AS-27-004-081-600/45
(Rowta Station)
|
0427004000NRG23160820220154637
|
17/08/2022
|
Sugiya Chouhan
|
0427004WL008844
|
Sugiya Chouhan
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906368997
|
|
MRS CHUGIYA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|