|
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
|
RONGKHANG
|
AS-19-006-001-257/78
()
|
0419006000NRG23070920220217743
|
07/09/2022
|
Chanmoni Devi
|
0419006WL013537
|
Chanmoni Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683989
|
|
Chanmoni Devi
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-257/93
()
|
0419006000NRG23070920220217745
|
07/09/2022
|
Kismati Devi
|
0419006WL013537
|
Kismati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683990
|
|
Kismati Devi
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-497/110
()
|
0419006000NRG23070920220217758
|
07/09/2022
|
Naresh Chauhan
|
0419006WL013538
|
Naresh Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683982
|
|
Naresh Chauhan
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-497/159
()
|
0419006000NRG23070920220217760
|
07/09/2022
|
Padum Chauhan
|
0419006WL013538
|
Padum Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683978
|
|
Padum Chauhan
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-497/159
()
|
0419006000NRG23070920220217759
|
07/09/2022
|
Rupali Devi
|
0419006WL013538
|
Rupali Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683985
|
|
Rupali Devi
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-497/161
()
|
0419006000NRG23070920220217761
|
07/09/2022
|
Sabita Chauhan
|
0419006WL013538
|
Sabita Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683977
|
|
Sabita Chauhan
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-497/161
()
|
0419006000NRG23070920220217762
|
07/09/2022
|
Santosh Chauhan
|
0419006WL013538
|
Santosh Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683983
|
|
Santosh Chauhan
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-497/55
()
|
0419006000NRG23070920220217764
|
07/09/2022
|
Premchand Chauhan
|
0419006WL013538
|
Premchand Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683987
|
|
Premchand Chauhan
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-497/60
()
|
0419006000NRG23070920220217766
|
07/09/2022
|
Sundarlal Chauhan
|
0419006WL013538
|
Sundarlal Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683991
|
|
Sundarlal Chauhan
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-497/81
()
|
0419006000NRG23070920220217769
|
07/09/2022
|
Mohan Chauhan
|
0419006WL013538
|
Mohan Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683992
|
|
Mohan Chauhan
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-498/110
()
|
0419006000NRG23070920220217747
|
07/09/2022
|
Ganga Sagar Chauhan
|
0419006WL013537
|
Ganga Sagar Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683981
|
|
Ganga Sagar Chauhan
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-498/171
()
|
0419006000NRG23070920220217749
|
07/09/2022
|
Jitendra Ram
|
0419006WL013537
|
Jitendra Ram
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683980
|
|
Jitendra Ram
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-498/172
()
|
0419006000NRG23070920220217750
|
07/09/2022
|
Anuradha Chauhan
|
0419006WL013537
|
Anuradha Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683993
|
|
Anuradha Chauhan
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-498/175
()
|
0419006000NRG23070920220217771
|
07/09/2022
|
Hare ram Chauhan
|
0419006WL013538
|
Hare ram Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683986
|
|
Hare ram Chauhan
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-498/182
()
|
0419006000NRG23070920220217751
|
07/09/2022
|
Ragini Devi
|
0419006WL013537
|
Ragini Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683979
|
|
Ragini Devi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-498/182
()
|
0419006000NRG23070920220217752
|
07/09/2022
|
Ratanlal Chauhan
|
0419006WL013537
|
Ratanlal Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683984
|
|
Ratanlal Chauhan
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-498/210
()
|
0419006000NRG23070920220217773
|
07/09/2022
|
Ashok Chauhan
|
0419006WL013538
|
Ashok Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683994
|
|
Ashok Chauhan
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-498/210
()
|
0419006000NRG23070920220217772
|
07/09/2022
|
Soni Devi
|
0419006WL013538
|
Soni Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683996
|
|
Soni Devi
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-498/211
()
|
0419006000NRG23070920220217753
|
07/09/2022
|
Parbati Devi
|
0419006WL013537
|
Parbati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683997
|
|
Parbati Devi
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-498/216
()
|
0419006000NRG23070920220217754
|
07/09/2022
|
Saraswati Devi
|
0419006WL013537
|
Saraswati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683995
|
|
Saraswati Devi
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-498/65
()
|
0419006000NRG23070920220217756
|
07/09/2022
|
Gautam Chauhan
|
0419006WL013537
|
Gautam Chauhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683988
|
|
Gautam Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
RONGKHANG
|
AS-19-006-001-257/78
()
|
0419006000NRG23070920220217742
|
07/09/2022
|
Ashok Chouhan
|
0419006WL013537
|
Ashok Chouhan
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683971
|
|
Ashok Chouhan
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-257/93
()
|
0419006000NRG23070920220217744
|
07/09/2022
|
Ganesh Chouhan
|
0419006WL013537
|
Ganesh Chouhan
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683975
|
|
Ganesh Chouhan
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-497/110
()
|
0419006000NRG23070920220217757
|
07/09/2022
|
Urmila Devi
|
0419006WL013538
|
Urmila Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683973
|
|
Urmila Devi
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-497/55
()
|
0419006000NRG23070920220217763
|
07/09/2022
|
Sebanti Devi
|
0419006WL013538
|
Sebanti Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683968
|
|
Sebanti Devi
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-497/60
()
|
0419006000NRG23070920220217765
|
07/09/2022
|
Hewanti Devi
|
0419006WL013538
|
Hewanti Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683966
|
|
Hewanti Devi
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-497/63
()
|
0419006000NRG23070920220217767
|
07/09/2022
|
Santi Shah
|
0419006WL013538
|
Santi Shah
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683969
|
|
Santi Shah
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-497/81
()
|
0419006000NRG23070920220217768
|
07/09/2022
|
Dhania Devi
|
0419006WL013538
|
Dhania Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683967
|
|
Dhania Devi
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-498/110
()
|
0419006000NRG23070920220217746
|
07/09/2022
|
Subhabati Devi
|
0419006WL013537
|
Subhabati Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683974
|
|
Subhabati Devi
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-498/171
()
|
0419006000NRG23070920220217748
|
07/09/2022
|
Anita Devi
|
0419006WL013537
|
Anita Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683972
|
|
Anita Devi
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-498/175
()
|
0419006000NRG23070920220217770
|
07/09/2022
|
Gita Devi
|
0419006WL013538
|
Gita Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683970
|
|
Gita Devi
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-498/65
()
|
0419006000NRG23070920220217755
|
07/09/2022
|
Laxmi Mani Devi
|
0419006WL013537
|
Laxmi Mani Devi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955683976
|
|
Laxmi Mani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|