|
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
|
KALAIGAON
|
AS-08-024-003-007/104-A
(NAMKHOLA)
|
0408024003NRG23160520220116959
|
17/05/2022
|
Champa Chauhan
|
0408024003WL004501
|
Champa Chauhan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320113
|
|
ChampaChauhan
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-003-007/1123
(NAMKHOLA)
|
0408024003NRG23160520220116962
|
17/05/2022
|
HARI PRASAD CHOUHAN
|
0408024003WL004501
|
HARI PRASAD CHOUHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320118
|
|
HARIPRASADCHOUHAN
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-003-007/1123
(NAMKHOLA)
|
0408024003NRG23160520220116961
|
17/05/2022
|
Krishna Chouhan
|
0408024003WL004501
|
Krishna Chouhan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320115
|
|
KrishnaChouhan
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-003-007/1840
(NAMKHOLA)
|
0408024003NRG23160520220116972
|
17/05/2022
|
Gita Sarkar
|
0408024003WL004501
|
Gita Sarkar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320117
|
|
GitaSarkar
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-003-007/1841
(NAMKHOLA)
|
0408024003NRG23160520220116975
|
17/05/2022
|
Ranjana Sarkar
|
0408024003WL004501
|
Ranjana Sarkar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320116
|
|
RanjanaSarkar
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-003-007/1842
(NAMKHOLA)
|
0408024003NRG23160520220116976
|
17/05/2022
|
Chandana Sarkar
|
0408024003WL004501
|
Chandana Sarkar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320108
|
|
ChandanaSarkar
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-003-007/2037
(NAMKHOLA)
|
0408024003NRG23160520220116977
|
17/05/2022
|
Kashinath Chouhan
|
0408024003WL004501
|
Kashinath Chouhan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320106
|
|
KashinathChouhan
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-003-007/2037
(NAMKHOLA)
|
0408024003NRG23160520220116978
|
17/05/2022
|
Sibakumari Chouhan
|
0408024003WL004501
|
Sibakumari Chouhan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320112
|
|
SibakumariChouhan
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-003-007/2038
(NAMKHOLA)
|
0408024003NRG23160520220116980
|
17/05/2022
|
Gauri Devi Chouhan
|
0408024003WL004501
|
Gauri Devi Chouhan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320090
|
|
GauriDeviChouhan
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-003-007/2221
(NAMKHOLA)
|
0408024003NRG23160520220116986
|
17/05/2022
|
Madan Chouhan
|
0408024003WL004501
|
Madan Chouhan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320111
|
|
MadanChouhan
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-003-007/2221
(NAMKHOLA)
|
0408024003NRG23160520220116987
|
17/05/2022
|
SABITA CHOUHAN
|
0408024003WL004501
|
SABITA CHOUHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320114
|
|
SABITACHOUHAN
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-003-007/2356
(NAMKHOLA)
|
0408024003NRG23160520220116988
|
17/05/2022
|
Pranesh Singha
|
0408024003WL004501
|
Pranesh Singha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320107
|
|
PraneshSingha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-003-007/104-A
(NAMKHOLA)
|
0408024003NRG23160520220116958
|
17/05/2022
|
Timal Chowhan
|
0408024003WL004501
|
Timal Chowhan
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320092
|
|
MR TIMAL CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
KALAIGAON
|
AS-08-024-003-007/1841
(NAMKHOLA)
|
0408024003NRG23160520220116974
|
17/05/2022
|
Sujit Sarkar
|
0408024003WL004501
|
Sujit Sarkar
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320093
|
|
MR SUJIT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-003-007/108
(NAMKHOLA)
|
0408024003NRG23160520220116960
|
17/05/2022
|
Nandalal Chouhan
|
0408024003WL004501
|
Nandalal Chouhan
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320099
|
|
MR NANDALAL CHOUHAN
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-003-007/118
(NAMKHOLA)
|
0408024003NRG23160520220116965
|
17/05/2022
|
Mira Devi Chouhan
|
0408024003WL004501
|
Mira Devi Chouhan
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320105
|
|
MRS MIRA DEVI CHAUHAN
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-003-007/118
(NAMKHOLA)
|
0408024003NRG23160520220116963
|
17/05/2022
|
Prabhawati Chouhan
|
0408024003WL004501
|
Prabhawati Chouhan
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320096
|
|
MRS PRABHAWATI CHOUHAN
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-003-007/118
(NAMKHOLA)
|
0408024003NRG23160520220116964
|
17/05/2022
|
Rita Chouhan
|
0408024003WL004501
|
Rita Chouhan
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320100
|
|
MRS RITA CHOUHAN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-003-007/1221
(NAMKHOLA)
|
0408024003NRG23160520220116968
|
17/05/2022
|
Madhuri Chouhan
|
0408024003WL004501
|
Madhuri Chouhan
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320119
|
|
MISS MADHURI CHOUHAN
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-003-007/1221
(NAMKHOLA)
|
0408024003NRG23160520220116966
|
17/05/2022
|
Mandal Chouhan
|
0408024003WL004501
|
Mandal Chouhan
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320109
|
|
MR MANDAL CHOUHAN
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-003-007/1221
(NAMKHOLA)
|
0408024003NRG23160520220116967
|
17/05/2022
|
Sabitri Chouhan
|
0408024003WL004501
|
Sabitri Chouhan
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320120
|
|
MISS SABITRI CHOUHAN
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-003-007/159
(NAMKHOLA)
|
0408024003NRG23160520220116969
|
17/05/2022
|
Punendra Singha
|
0408024003WL004501
|
Punendra Singha
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320095
|
|
MR PUNENDRA SINGHA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-003-007/162
(NAMKHOLA)
|
0408024003NRG23160520220116970
|
17/05/2022
|
Lal Bahadur Chouhan
|
0408024003WL004501
|
Lal Bahadur Chouhan
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320097
|
|
MR LAL BAHADUR CHOUHAN
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-003-007/162
(NAMKHOLA)
|
0408024003NRG23160520220116971
|
17/05/2022
|
Parbati Chauhan
|
0408024003WL004501
|
Parbati Chauhan
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320101
|
|
MRS PARBATI CHAUHAN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-003-007/1840
(NAMKHOLA)
|
0408024003NRG23160520220116973
|
17/05/2022
|
Ganesh Sarkar
|
0408024003WL004501
|
Ganesh Sarkar
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320098
|
|
MR GANESH SARKAR
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-003-007/2037
(NAMKHOLA)
|
0408024003NRG23160520220116979
|
17/05/2022
|
Sankar Dayal Chouhan
|
0408024003WL004501
|
Sankar Dayal Chouhan
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320094
|
|
MR SANKAR DAYAL CHOUHAN
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-003-007/2157
(NAMKHOLA)
|
0408024003NRG23160520220116982
|
17/05/2022
|
Nirmala Chouhan
|
0408024003WL004501
|
Nirmala Chouhan
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320104
|
|
MRS NIRMALA CHOUHAN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-003-007/2161
(NAMKHOLA)
|
0408024003NRG23160520220116983
|
17/05/2022
|
Sarbeswar Biswas
|
0408024003WL004501
|
Sarbeswar Biswas
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320110
|
|
MR SARBESWAR BISWAS
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-003-007/2167
(NAMKHOLA)
|
0408024003NRG23160520220116984
|
17/05/2022
|
LAKSHMAN CHAUHAN
|
0408024003WL004501
|
LAKSHMAN CHAUHAN
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320103
|
|
MR LAKSHMAN CHAUHAN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-003-007/2167
(NAMKHOLA)
|
0408024003NRG23160520220116985
|
17/05/2022
|
RADHIKA CHAUHAN
|
0408024003WL004501
|
RADHIKA CHAUHAN
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320102
|
|
MRS RADHIKA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-003-007/2157
(NAMKHOLA)
|
0408024003NRG23160520220116981
|
17/05/2022
|
Baburam Chauhan
|
0408024003WL004501
|
Baburam Chauhan
|
00694
|
NESF0000127
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668320091
|
|
BaburamChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|