|
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
|
Kansabel
|
CH-07-010-034-001/540
(Tangargaon)
|
3307010000NRG23111120220322337
|
11/11/2022
|
ANUJ KUMAR PAINKRA
|
3307010WL0017820
|
ANUJ KUMAR PAINKRA
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972192
|
|
ANUJ KUMAR PAINKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Kansabel
|
CH-07-010-004-001/1214
(Bataikela)
|
3307010000NRG23111120220322443
|
11/11/2022
|
RAMWATI CHAUHAN
|
3307010WL0017824
|
RAMWATI CHAUHAN
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972196
|
|
RAMWATI CHAUHAN
|
()
|
|
3
|
Kansabel
|
CH-07-010-004-001/401
(Bataikela)
|
3307010000NRG23111120220325299
|
11/11/2022
|
Riikamuni
|
3307010WL0017942
|
Riikamuni
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972195
|
|
Riikamuni
|
()
|
|
4
|
Kansabel
|
CH-07-010-004-001/401
(Bataikela)
|
3307010000NRG23111120220325298
|
11/11/2022
|
Sankar
|
3307010WL0017942
|
Sankar
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972194
|
|
Sankar
|
()
|
|
5
|
Kansabel
|
CH-07-010-004-001/560
(Bataikela)
|
3307010000NRG23111120220325303
|
11/11/2022
|
PUSHPA BAI
|
3307010WL0017942
|
PUSHPA BAI
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6517972193
|
|
PUSHPA BAI
|
()
|
|
6
|
Kansabel
|
CH-07-010-004-001/574
(Bataikela)
|
3307010000NRG23111120220325306
|
11/11/2022
|
rambatul
|
3307010WL0017942
|
rambatul
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972191
|
|
rambatul
|
()
|
|
7
|
Kansabel
|
CH-07-010-034-001/540
(Tangargaon)
|
3307010000NRG23111120220322338
|
11/11/2022
|
VRISHPATI
|
3307010WL0017820
|
VRISHPATI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972197
|
|
VRISHPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
Kansabel
|
CH-07-010-023-003/13
(Naktimunda)
|
3307010000NRG23111120220322107
|
11/11/2022
|
DHARMVIR Ram
|
3307010WL0017799
|
DHARMVIR Ram
|
00093
|
CRGB0000923
|
612
|
612
|
Processed
|
17/11/2022
|
|
6517972199
|
|
DHARMVIR Ram
|
()
|
|
9
|
Kansabel
|
CH-07-010-023-003/14
(Naktimunda)
|
3307010000NRG23111120220322108
|
11/11/2022
|
sarojani
|
3307010WL0017799
|
sarojani
|
00093
|
CRGB0000923
|
612
|
612
|
Processed
|
17/11/2022
|
|
6517972198
|
|
sarojani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
Kansabel
|
CH-07-010-034-001/551
(Tangargaon)
|
3307010000NRG23111120220322340
|
11/11/2022
|
Reena Painkra
|
3307010WL0017820
|
Reena Painkra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972186
|
|
Reena Painkra
|
()
|
|
11
|
Kansabel
|
CH-07-010-034-001/626
(Tangargaon)
|
3307010000NRG23111120220322343
|
11/11/2022
|
Kamla
|
3307010WL0017820
|
Kamla
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
17/11/2022
|
|
6517972185
|
|
Kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
12
|
Kansabel
|
CH-07-010-004-001/1043
(Bataikela)
|
3307010000NRG23111120220325293
|
11/11/2022
|
VISHWNATH RAM
|
3307010WL0017942
|
VISHWNATH RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972182
|
|
SHRI VISHWNATH RAM
|
()
|
|
13
|
Kansabel
|
CH-07-010-004-001/1214
(Bataikela)
|
3307010000NRG23111120220322444
|
11/11/2022
|
LEELAWATI CHOUHAN
|
3307010WL0017824
|
LEELAWATI CHOUHAN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972189
|
|
MISS LEELAWATI CHOUHAN
|
()
|
|
14
|
Kansabel
|
CH-07-010-004-001/1214
(Bataikela)
|
3307010000NRG23111120220322442
|
11/11/2022
|
PRITHVIPAL
|
3307010WL0017824
|
PRITHVIPAL
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972210
|
|
MR PRITHVIPAL CHOUHAN
|
()
|
|
15
|
Kansabel
|
CH-07-010-004-001/1331
(Bataikela)
|
3307010000NRG23111120220325294
|
11/11/2022
|
Mahesh
|
3307010WL0017942
|
Mahesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972179
|
|
MRS FARIDA BAI
|
()
|
|
16
|
Kansabel
|
CH-07-010-004-001/1332
(Bataikela)
|
3307010000NRG23111120220322445
|
11/11/2022
|
Mansoor khan
|
3307010WL0017824
|
Mansoor khan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972180
|
|
MRS MANSUR KHAN
|
()
|
|
17
|
Kansabel
|
CH-07-010-004-001/1332
(Bataikela)
|
3307010000NRG23111120220322446
|
11/11/2022
|
sahida
|
3307010WL0017824
|
sahida
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972161
|
|
MRS SAHIDA BEGUM
|
()
|
|
18
|
Kansabel
|
CH-07-010-004-001/561
(Bataikela)
|
3307010000NRG23111120220325304
|
11/11/2022
|
KELAPATI
|
3307010WL0017942
|
KELAPATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972174
|
|
MRS KELAPATI BAI
|
()
|
|
19
|
Kansabel
|
CH-07-010-004-001/576
(Bataikela)
|
3307010000NRG23111120220325308
|
11/11/2022
|
anita
|
3307010WL0017942
|
anita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972214
|
|
MRS ANITA BAI
|
()
|
|
20
|
Kansabel
|
CH-07-010-004-001/618
(Bataikela)
|
3307010000NRG23111120220322450
|
11/11/2022
|
radha
|
3307010WL0017824
|
radha
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972169
|
|
MISS RADHA BAI
|
()
|
|
21
|
Kansabel
|
CH-07-010-004-001/661
(Bataikela)
|
3307010000NRG23111120220325311
|
11/11/2022
|
fulsundri
|
3307010WL0017942
|
fulsundri
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972213
|
|
MRS FULSUNDURI NAGVANSHI
|
()
|
|
22
|
Kansabel
|
CH-07-010-004-001/666
(Bataikela)
|
3307010000NRG23111120220325314
|
11/11/2022
|
MUNGAWATI BAI
|
3307010WL0017942
|
MUNGAWATI BAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972172
|
|
MRS MUNGAWATI BAI
|
()
|
|
23
|
Kansabel
|
CH-07-010-004-001/675
(Bataikela)
|
3307010000NRG23111120220325317
|
11/11/2022
|
Mukesh
|
3307010WL0017942
|
Mukesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972215
|
|
MR MUKESH KUMAR
|
()
|
|
24
|
Kansabel
|
CH-07-010-004-001/676
(Bataikela)
|
3307010000NRG23111120220325318
|
11/11/2022
|
Salwant
|
3307010WL0017942
|
Salwant
|
00415
|
SBIN0003536
|
816
|
816
|
Processed
|
17/11/2022
|
|
6517972176
|
|
MISS KALPANA BAI
|
()
|
|
25
|
Kansabel
|
CH-07-010-004-001/677
(Bataikela)
|
3307010000NRG23111120220325320
|
11/11/2022
|
dulmati
|
3307010WL0017942
|
dulmati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972187
|
|
MRS DULPATI BAI
|
()
|
|
26
|
Kansabel
|
CH-07-010-004-001/887
(Bataikela)
|
3307010000NRG23111120220322451
|
11/11/2022
|
MANPYARI NAGWANSHI
|
3307010WL0017824
|
MANPYARI NAGWANSHI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972170
|
|
MRS MANAPYARI NAGVANSHI
|
()
|
|
27
|
Kansabel
|
CH-07-010-004-001/891
(Bataikela)
|
3307010000NRG23111120220325324
|
11/11/2022
|
MATRU RAM
|
3307010WL0017942
|
MATRU RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972175
|
|
SHRI MATRU RAM
|
()
|
|
28
|
Kansabel
|
CH-07-010-007-001/218
(Chidora)
|
3307010000NRG23111120220325325
|
11/11/2022
|
MAYA RAM
|
3307010WL0017943
|
MAYA RAM
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6517972205
|
|
MR MAYA RAM
|
()
|
|
29
|
Kansabel
|
CH-07-010-021-001/126
(kusumtal)
|
3307010000NRG23111120220325330
|
11/11/2022
|
HIMANDRI
|
3307010WL0017943
|
HIMANDRI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6517972181
|
|
MRS HIMANDRI BAI
|
()
|
|
30
|
Kansabel
|
CH-07-010-021-001/18
(kusumtal)
|
3307010000NRG23111120220325348
|
11/11/2022
|
DAYAMANI TIGGA
|
3307010WL0017943
|
DAYAMANI TIGGA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972212
|
|
MRS DAYAMANI TIGGA
|
()
|
|
31
|
Kansabel
|
CH-07-010-021-001/189
(kusumtal)
|
3307010000NRG23111120220325349
|
11/11/2022
|
BIMALA LAKRA
|
3307010WL0017943
|
BIMALA LAKRA
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6517972178
|
|
MRS BUIMLA LAKRA
|
()
|
|
32
|
Kansabel
|
CH-07-010-021-001/2
(kusumtal)
|
3307010000NRG23111120220325352
|
11/11/2022
|
antharesh
|
3307010WL0017943
|
antharesh
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972168
|
|
MR ANTHRESH TOPPO
|
()
|
|
33
|
Kansabel
|
CH-07-010-021-001/2
(kusumtal)
|
3307010000NRG23111120220325351
|
11/11/2022
|
CHAMPA TOPPO
|
3307010WL0017943
|
CHAMPA TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972167
|
|
MRS CHAMPA TOPPO
|
()
|
|
34
|
Kansabel
|
CH-07-010-021-001/21
(kusumtal)
|
3307010000NRG23111120220325353
|
11/11/2022
|
dasmani
|
3307010WL0017943
|
dasmani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972206
|
|
MRS DASMANI
|
()
|
|
35
|
Kansabel
|
CH-07-010-021-001/21
(kusumtal)
|
3307010000NRG23111120220325354
|
11/11/2022
|
Jagarnath
|
3307010WL0017943
|
Jagarnath
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6517972201
|
|
MR JAGARNATH CHOUHAN
|
()
|
|
36
|
Kansabel
|
CH-07-010-021-001/22
(kusumtal)
|
3307010000NRG23111120220325356
|
11/11/2022
|
GOPAL EKKA
|
3307010WL0017943
|
GOPAL EKKA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972200
|
|
MR GOPAL EKKA
|
()
|
|
37
|
Kansabel
|
CH-07-010-021-001/238
(kusumtal)
|
3307010000NRG23111120220325361
|
11/11/2022
|
Abhishek
|
3307010WL0017943
|
Abhishek
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972162
|
|
MR ABHISHEK TIGGA
|
()
|
|
38
|
Kansabel
|
CH-07-010-021-001/259
(kusumtal)
|
3307010000NRG23111120220325367
|
11/11/2022
|
ishak
|
3307010WL0017943
|
ishak
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972208
|
|
MR ESHAK KUJUR
|
()
|
|
39
|
Kansabel
|
CH-07-010-021-001/272
(kusumtal)
|
3307010000NRG23111120220325368
|
11/11/2022
|
MANJUS
|
3307010WL0017943
|
MANJUS
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972163
|
|
MR MANJOOS TOPPO
|
()
|
|
40
|
Kansabel
|
CH-07-010-021-001/272
(kusumtal)
|
3307010000NRG23111120220325369
|
11/11/2022
|
SHASHIKALA TOPPO
|
3307010WL0017943
|
SHASHIKALA TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972164
|
|
MRS SHASHIKLA TOPPO
|
()
|
|
41
|
Kansabel
|
CH-07-010-021-001/312
(kusumtal)
|
3307010000NRG23111120220325370
|
11/11/2022
|
ABHISHEK
|
3307010WL0017943
|
ABHISHEK
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972183
|
|
MR ABHISHEK TIGGA
|
()
|
|
42
|
Kansabel
|
CH-07-010-021-001/316
(kusumtal)
|
3307010000NRG23111120220325371
|
11/11/2022
|
sunita
|
3307010WL0017943
|
sunita
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972165
|
|
MRS SUNITA BAI
|
()
|
|
43
|
Kansabel
|
CH-07-010-021-001/321
(kusumtal)
|
3307010000NRG23111120220325372
|
11/11/2022
|
SUKANTI
|
3307010WL0017943
|
SUKANTI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972173
|
|
MRS SUKANTI BAI
|
()
|
|
44
|
Kansabel
|
CH-07-010-021-001/54
(kusumtal)
|
3307010000NRG23111120220325381
|
11/11/2022
|
ABHINASH
|
3307010WL0017943
|
ABHINASH
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972184
|
|
MR ABHINASH TOPPO
|
()
|
|
45
|
Kansabel
|
CH-07-010-021-001/54
(kusumtal)
|
3307010000NRG23111120220325380
|
11/11/2022
|
KARMELA TOPPO
|
3307010WL0017943
|
KARMELA TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972207
|
|
MRS KARMELA TOPPO WO JWAKIM TOPPO
|
()
|
|
46
|
Kansabel
|
CH-07-010-021-001/8
(kusumtal)
|
3307010000NRG23111120220325385
|
11/11/2022
|
BILCHEN
|
3307010WL0017943
|
BILCHEN
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972202
|
|
MRS BILCHEN EKKA
|
()
|
|
47
|
Kansabel
|
CH-07-010-021-001/85
(kusumtal)
|
3307010000NRG23111120220325386
|
11/11/2022
|
ISHWARI LAKRA
|
3307010WL0017943
|
ISHWARI LAKRA
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972204
|
|
MR ISHWARI LAKRA
|
()
|
|
48
|
Kansabel
|
CH-07-010-021-001/99
(kusumtal)
|
3307010000NRG23111120220325392
|
11/11/2022
|
PUSHPA TOPPO
|
3307010WL0017943
|
PUSHPA TOPPO
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972166
|
|
MRS PUSHPA TOPPO
|
()
|
|
49
|
Kansabel
|
CH-07-010-023-003/1
(Naktimunda)
|
3307010000NRG23111120220322106
|
11/11/2022
|
KUMBHKARAN
|
3307010WL0017799
|
KUMBHKARAN
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
17/11/2022
|
|
6517972188
|
|
MR KUMBHAKARAN RAM
|
()
|
|
50
|
Kansabel
|
CH-07-010-026-002/535
(Pongro)
|
3307010000NRG23111120220322759
|
11/11/2022
|
Priyanka chauhan
|
3307010WL0017840
|
Priyanka chauhan
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
17/11/2022
|
|
6517972211
|
|
MRS PRIYANKA CHOUHAN
|
()
|
|
51
|
Kansabel
|
CH-07-010-034-001/111
(Tangargaon)
|
3307010000NRG23111120220322321
|
11/11/2022
|
Rajkumari sonar
|
3307010WL0017820
|
Rajkumari sonar
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6517972177
|
|
MRS RAJKUMARI SONAR
|
()
|
|
52
|
Kansabel
|
CH-07-010-034-001/196
(Tangargaon)
|
3307010000NRG23111120220322327
|
11/11/2022
|
CHINU YADAV
|
3307010WL0017820
|
CHINU YADAV
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972209
|
|
MISS CHEENU YADAV MINOR
|
()
|
|
53
|
Kansabel
|
CH-07-010-034-001/269
(Tangargaon)
|
3307010000NRG23111120220322328
|
11/11/2022
|
Taramani
|
3307010WL0017820
|
Taramani
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972190
|
|
MRS TARAMANI TOPPO
|
()
|
|
54
|
Kansabel
|
CH-07-010-034-001/531
(Tangargaon)
|
3307010000NRG23111120220322335
|
11/11/2022
|
kunti painkra
|
3307010WL0017820
|
kunti painkra
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972171
|
|
MRS KUNTI PAINKRA
|
()
|
|
55
|
Kansabel
|
CH-07-010-034-001/540
(Tangargaon)
|
3307010000NRG23111120220322336
|
11/11/2022
|
vidyawati
|
3307010WL0017820
|
vidyawati
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6517972203
|
|
MRS VIDYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62424
|
62424
|
|
|
|
|
|
|
|