|
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
|
Darbha
|
CH-11-014-002-001/127-A
(ALWA-)
|
3311014000NRG24040620230290693
|
05/06/2023
|
Subri Mandavi
|
3311014WL022611
|
Subri Mandavi
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397742979
|
|
Subri Mandavi
|
()
|
|
2
|
Darbha
|
CH-11-014-002-001/70
(ALWA-)
|
3311014000NRG24040620230290710
|
05/06/2023
|
Payako
|
3311014WL022613
|
Payako
|
00045
|
BARB0DILMIL
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743032
|
|
Payako
|
()
|
|
3
|
Darbha
|
CH-11-014-049-001/19
(DHODREPAL-)
|
3311014000NRG24040620230290756
|
05/06/2023
|
NILENDRI
|
3311014WL022623
|
NILENDRI
|
00045
|
BARB0DILMIL
|
884
|
884
|
Processed
|
10/06/2023
|
|
2397743033
|
|
NILENDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Darbha
|
CH-11-014-012-002/117
(CHHINDAGUR)
|
3311014000NRG24050620230295428
|
05/06/2023
|
Chumman Sethiya
|
3311014WL023064
|
Chumman Sethiya
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397742984
|
|
Chumman Sethiya
|
()
|
|
5
|
Darbha
|
CH-11-014-012-002/35
(CHHINDAGUR)
|
3311014000NRG24050620230295539
|
05/06/2023
|
Chendru
|
3311014WL023070
|
Chendru
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397742982
|
|
Chendru
|
()
|
|
6
|
Darbha
|
CH-11-014-012-002/35
(CHHINDAGUR)
|
3311014000NRG24050620230295540
|
05/06/2023
|
Cherangi
|
3311014WL023070
|
Cherangi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397742987
|
|
Cherangi
|
()
|
|
7
|
Darbha
|
CH-11-014-012-002/60
(CHHINDAGUR)
|
3311014000NRG24050620230295574
|
05/06/2023
|
FAGNOO NAG
|
3311014WL023073
|
FAGNOO NAG
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397742986
|
|
FAGNOO NAG
|
()
|
|
8
|
Darbha
|
CH-11-014-012-002/60
(CHHINDAGUR)
|
3311014000NRG24050620230295575
|
05/06/2023
|
sitaram
|
3311014WL023073
|
sitaram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743030
|
|
sitaram
|
()
|
|
9
|
Darbha
|
CH-11-014-012-002/63
(CHHINDAGUR)
|
3311014000NRG24050620230295684
|
05/06/2023
|
Lakhe
|
3311014WL023083
|
Lakhe
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397742980
|
|
Lakhe
|
()
|
|
10
|
Darbha
|
CH-11-014-012-002/996
(CHHINDAGUR)
|
3311014000NRG24050620230295461
|
05/06/2023
|
Payake
|
3311014WL023067
|
Payake
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397742981
|
|
Payake
|
()
|
|
11
|
Darbha
|
CH-11-014-012-003/115
(CHHINDAGUR)
|
3311014000NRG24050620230295430
|
05/06/2023
|
Rukmani Nag
|
3311014WL023064
|
Rukmani Nag
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397742985
|
|
Rukmani Nag
|
()
|
|
12
|
Darbha
|
CH-11-014-017-001/784
(Chitapur 2)
|
3311014000NRG24040620230290830
|
05/06/2023
|
Sonaru Kashyap
|
3311014WL022632
|
Sonaru Kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397742989
|
|
Sonaru Kashyap
|
()
|
|
13
|
Darbha
|
CH-11-014-034-003/560
(MAMDPAL)
|
3311014000NRG24040620230290771
|
05/06/2023
|
Pandruram kashyap
|
3311014WL022625
|
Pandruram kashyap
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743031
|
|
Pandruram kashyap
|
()
|
|
14
|
Darbha
|
CH-11-014-037-003/620
(MAWALIPADAR-2)
|
3311014000NRG24040620230290866
|
05/06/2023
|
HARDAS
|
3311014WL022643
|
HARDAS
|
00045
|
BARB0DORBHA
|
442
|
442
|
Processed
|
10/06/2023
|
|
2397742988
|
|
HARDAS
|
()
|
|
15
|
Darbha
|
CH-11-014-038-002/160
(NEELEGONDI BODENAR)
|
3311014000NRG24050620230295188
|
05/06/2023
|
Fulmati
|
3311014WL023041
|
Fulmati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397742983
|
|
Fulmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
16
|
Darbha
|
CH-11-014-012-002/385
(CHHINDAGUR)
|
3311014000NRG24050620230295429
|
05/06/2023
|
Sonmati Nag
|
3311014WL023064
|
Sonmati Nag
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397742991
|
|
Sonmati Nag
|
()
|
|
17
|
Darbha
|
CH-11-014-012-002/60
(CHHINDAGUR)
|
3311014000NRG24050620230295576
|
05/06/2023
|
Shuda
|
3311014WL023073
|
Shuda
|
00045
|
BARB0JAGDAL
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397742990
|
|
Shuda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
Darbha
|
CH-11-014-002-001/118-A
(ALWA-)
|
3311014000NRG24040620230290702
|
05/06/2023
|
Tibaru
|
3311014WL022612
|
Tibaru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743025
|
|
Tibaru
|
()
|
|
19
|
Darbha
|
CH-11-014-012-002/117
(CHHINDAGUR)
|
3311014000NRG24050620230295427
|
05/06/2023
|
Mangali Sethiya
|
3311014WL023064
|
Mangali Sethiya
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743000
|
|
Mangali Sethiya
|
()
|
|
20
|
Darbha
|
CH-11-014-017-001/199
(Chitapur 2)
|
3311014000NRG24040620230290821
|
05/06/2023
|
fhulo
|
3311014WL022632
|
fhulo
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
10/06/2023
|
|
2397743029
|
|
fhulo
|
()
|
|
21
|
Darbha
|
CH-11-014-017-001/3313
(CHITAPUR)
|
3311014000NRG24040620230290736
|
05/06/2023
|
Pilu Ram
|
3311014WL022618
|
Pilu Ram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743021
|
|
Pilu Ram
|
()
|
|
22
|
Darbha
|
CH-11-014-017-001/455
(CHITAPUR)
|
3311014000NRG24030620230290492
|
05/06/2023
|
SUKHDAY
|
3311014WL022585
|
SUKHDAY
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
10/06/2023
|
|
2397743002
|
|
SUKHDAY
|
()
|
|
23
|
Darbha
|
CH-11-014-017-001/664
(CHITAPUR)
|
3311014000NRG24030620230290507
|
05/06/2023
|
Sonadai
|
3311014WL022590
|
Sonadai
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743001
|
|
Sonadai
|
()
|
|
24
|
Darbha
|
CH-11-014-017-001/70
(CHITAPUR)
|
3311014000NRG24040620230290738
|
05/06/2023
|
Tadru
|
3311014WL022618
|
Tadru
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397742999
|
|
Tadru
|
()
|
|
25
|
Darbha
|
CH-11-014-017-001/750
(Chitapur 2)
|
3311014000NRG24040620230290745
|
05/06/2023
|
Lachani
|
3311014WL022619
|
Lachani
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743022
|
|
Lachani
|
()
|
|
26
|
Darbha
|
CH-11-014-017-001/812
(CHITAPUR)
|
3311014000NRG24030620230290508
|
05/06/2023
|
Durjan
|
3311014WL022590
|
Durjan
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743005
|
|
Durjan
|
()
|
|
27
|
Darbha
|
CH-11-014-022-001/469
(KAMANAR)
|
3311014000NRG24050620230295711
|
05/06/2023
|
SONARU
|
3311014WL023087
|
SONARU
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
10/06/2023
|
|
2397743024
|
|
SONARU
|
()
|
|
28
|
Darbha
|
CH-11-014-022-001/541
(KAMANAR)
|
3311014000NRG24050620230295721
|
05/06/2023
|
SANTU
|
3311014WL023089
|
SANTU
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
10/06/2023
|
|
2397743023
|
|
SANTU
|
()
|
|
29
|
Darbha
|
CH-11-014-037-001/659
(Mawlipadar 2)
|
3311014000NRG24040620230290787
|
05/06/2023
|
Anantram
|
3311014WL022627
|
Anantram
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743026
|
|
Anantram
|
()
|
|
30
|
Darbha
|
CH-11-014-037-005/372
(Mawlipadar 2)
|
3311014000NRG24040620230290798
|
05/06/2023
|
Suhani Shriwastav
|
3311014WL022629
|
Suhani Shriwastav
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743004
|
|
Suhani Shriwastav
|
()
|
|
31
|
Darbha
|
CH-11-014-037-005/387
(Mawlipadar 2)
|
3311014000NRG24040620230290812
|
05/06/2023
|
sondhar
|
3311014WL022631
|
sondhar
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
10/06/2023
|
|
2397742998
|
Account closed
|
|
|
|
32
|
Darbha
|
CH-11-014-037-005/414
(MAWALIPADAR-2)
|
3311014000NRG24040620230290860
|
05/06/2023
|
Rupdhar
|
3311014WL022641
|
Rupdhar
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397742996
|
|
Rupdhar
|
()
|
|
33
|
Darbha
|
CH-11-014-037-005/449
(Mawlipadar 2)
|
3311014000NRG24040620230290804
|
05/06/2023
|
LUDARU
|
3311014WL022629
|
LUDARU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397742994
|
|
LUDARU
|
()
|
|
34
|
Darbha
|
CH-11-014-037-005/450
(Mawlipadar 2)
|
3311014000NRG24040620230290805
|
05/06/2023
|
SAAMU
|
3311014WL022629
|
SAAMU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397742993
|
|
SAAMU
|
()
|
|
35
|
Darbha
|
CH-11-014-037-005/478
(MAWALIPADAR-2)
|
3311014000NRG24040620230290880
|
05/06/2023
|
SUDU
|
3311014WL022645
|
SUDU
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743027
|
|
SUDU
|
()
|
|
36
|
Darbha
|
CH-11-014-037-005/480
(MAWALIPADAR-2)
|
3311014000NRG24040620230290884
|
05/06/2023
|
Raimati
|
3311014WL022645
|
Raimati
|
00045
|
BARB0TIRATH
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2397743028
|
|
Raimati
|
()
|
|
37
|
Darbha
|
CH-11-014-037-005/570
(MAWALIPADAR-2)
|
3311014000NRG24040620230290854
|
05/06/2023
|
Virendra
|
3311014WL022639
|
Virendra
|
00045
|
BARB0TIRATH
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2397743003
|
|
Virendra
|
()
|
|
38
|
Darbha
|
CH-11-014-037-005/581
(MAWALIPADAR-2)
|
3311014000NRG24040620230290864
|
05/06/2023
|
laxman
|
3311014WL022642
|
laxman
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
10/06/2023
|
|
2397742995
|
|
laxman
|
()
|
|
39
|
Darbha
|
CH-11-014-037-008/222
(MAWALIPADAR-2)
|
3311014000NRG24040620230290792
|
05/06/2023
|
DHANIRAM
|
3311014WL022627
|
DHANIRAM
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397742992
|
|
DHANIRAM
|
()
|
|
40
|
Darbha
|
CH-11-014-037-008/234
(MAWALIPADAR-2)
|
3311014000NRG24040620230290794
|
05/06/2023
|
CHAITAN
|
3311014WL022627
|
CHAITAN
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397742997
|
|
CHAITAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
41
|
Darbha
|
CH-11-014-012-002/336
(CHHINDAGUR)
|
3311014000NRG24050620230295642
|
05/06/2023
|
Mangli
|
3311014WL023077
|
Mangli
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743006
|
|
Mangli
|
()
|
|
42
|
Darbha
|
CH-11-014-012-003/1010
(CHHINDAGUR)
|
3311014000NRG24050620230295687
|
05/06/2023
|
Rambati Nag
|
3311014WL023083
|
Rambati Nag
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743020
|
|
Rambati Nag
|
()
|
|
43
|
Darbha
|
CH-11-014-012-003/137
(CHHINDAGUR)
|
3311014000NRG24050620230295674
|
05/06/2023
|
Koshi
|
3311014WL023080
|
Koshi
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743010
|
|
Koshi
|
()
|
|
44
|
Darbha
|
CH-11-014-017-001/218
(Chitapur 2)
|
3311014000NRG24040620230290827
|
05/06/2023
|
Munni Kashyap
|
3311014WL022632
|
Munni Kashyap
|
00093
|
CRGB0001108
|
442
|
442
|
Processed
|
10/06/2023
|
|
2397743011
|
|
Munni Kashyap
|
()
|
|
45
|
Darbha
|
CH-11-014-034-002/57
(MAMDPAL)
|
3311014000NRG24040620230290786
|
05/06/2023
|
BULI
|
3311014WL022626
|
BULI
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743019
|
|
BULI
|
()
|
|
46
|
Darbha
|
CH-11-014-034-002/57
(MAMDPAL)
|
3311014000NRG24040620230290785
|
05/06/2023
|
dhoya
|
3311014WL022626
|
dhoya
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743009
|
|
dhoya
|
()
|
|
47
|
Darbha
|
CH-11-014-034-003/446
(MAMDPAL)
|
3311014000NRG24040620230290767
|
05/06/2023
|
Bhadu
|
3311014WL022625
|
Bhadu
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743008
|
|
Bhadu
|
()
|
|
48
|
Darbha
|
CH-11-014-044-002/1003
(TIRATHGARH-)
|
3311014000NRG24040620230290839
|
05/06/2023
|
SUKRU NAG
|
3311014WL022636
|
SUKRU NAG
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743007
|
|
SUKRU NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
49
|
Darbha
|
CH-11-014-012-002/64
(CHHINDAGUR)
|
3311014000NRG24050620230295673
|
05/06/2023
|
Pande Podiyami
|
3311014WL023080
|
Pande Podiyami
|
00093
|
CRGB0001119
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743012
|
|
Pande Podiyami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
Darbha
|
CH-11-014-049-001/63
(DHODREPAL-)
|
3311014000NRG24040620230290753
|
05/06/2023
|
Gajo
|
3311014WL022621
|
Gajo
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743013
|
|
Gajo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
Darbha
|
CH-11-014-017-001/64
(CHITAPUR)
|
3311014000NRG24030620230290498
|
05/06/2023
|
Lakhmu
|
3311014WL022587
|
Lakhmu
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743034
|
|
MR LAKHMU NAG
|
()
|
|
52
|
Darbha
|
CH-11-014-037-008/722
(Mawlipadar 2)
|
3311014000NRG24040620230290807
|
05/06/2023
|
Bholaram Nag
|
3311014WL022629
|
Bholaram Nag
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743018
|
|
MR BHOLARAM NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
53
|
Darbha
|
CH-11-014-004-003/128
(BISPUR-)
|
3311014000NRG24040620230290728
|
05/06/2023
|
Lachchu Markam
|
3311014WL022617
|
Lachchu Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743015
|
|
Lachchu Markam
|
()
|
|
54
|
Darbha
|
CH-11-014-004-003/137
(BISPUR-)
|
3311014000NRG24040620230290730
|
05/06/2023
|
Raju Markam
|
3311014WL022617
|
Raju Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743016
|
|
Raju Markam
|
()
|
|
55
|
Darbha
|
CH-11-014-004-003/146
(BISPUR-)
|
3311014000NRG24040620230290731
|
05/06/2023
|
Hando Markam
|
3311014WL022617
|
Hando Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743014
|
|
Hando Markam
|
()
|
|
56
|
Darbha
|
CH-11-014-004-003/154
(BISPUR-)
|
3311014000NRG24040620230290732
|
05/06/2023
|
Budhram Mrakam
|
3311014WL022617
|
Budhram Mrakam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397743017
|
|
Budhram Mrakam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77350
|
77350
|
|
|
|
|
|
|
|