|
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
|
BERLA
|
CH-03-004-029-001/123
()
|
3303004000NRG24130520230415063
|
15/05/2023
|
TETKI BAI
|
3303004WL009342
|
TETKI BAI
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1749664521
|
|
TETKI BAI
|
()
|
|
2
|
BERLA
|
CH-03-004-029-001/409
()
|
3303004000NRG24130520230415064
|
15/05/2023
|
RAHUL
|
3303004WL009342
|
RAHUL
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1749664522
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BERLA
|
CH-03-004-032-001/137
()
|
3303004000NRG24120520230410113
|
15/05/2023
|
BHAGWAT
|
3303004WL009211
|
BHAGWAT
|
00045
|
BARB0DBSARD
|
612
|
612
|
Processed
|
20/05/2023
|
|
1749664540
|
|
BHAGWAT
|
()
|
|
4
|
BERLA
|
CH-03-004-032-001/152
()
|
3303004000NRG24120520230410122
|
15/05/2023
|
DUKHITRAM TELI
|
3303004WL009211
|
DUKHITRAM TELI
|
00045
|
BARB0DBSARD
|
612
|
612
|
Processed
|
20/05/2023
|
|
1749664524
|
|
DUKHITRAM TELI
|
()
|
|
5
|
BERLA
|
CH-03-004-032-001/182
()
|
3303004000NRG24120520230410128
|
15/05/2023
|
MANARAM TELI
|
3303004WL009211
|
MANARAM TELI
|
00045
|
BARB0DBSARD
|
612
|
612
|
Processed
|
20/05/2023
|
|
1749664523
|
|
MANARAM TELI
|
()
|
|
6
|
BERLA
|
CH-03-004-032-001/225
()
|
3303004000NRG24120520230410163
|
15/05/2023
|
suruj bai
|
3303004WL009211
|
suruj bai
|
00045
|
BARB0DBSARD
|
612
|
612
|
Processed
|
20/05/2023
|
|
1749664544
|
|
suruj bai
|
()
|
|
7
|
BERLA
|
CH-03-004-032-001/232
()
|
3303004000NRG24120520230410169
|
15/05/2023
|
parvati
|
3303004WL009211
|
parvati
|
00045
|
BARB0DBSARD
|
612
|
612
|
Processed
|
20/05/2023
|
|
1749664533
|
|
parvati
|
()
|
|
8
|
BERLA
|
CH-03-004-032-001/271
()
|
3303004000NRG24120520230410209
|
15/05/2023
|
kunti bai
|
3303004WL009211
|
kunti bai
|
00045
|
BARB0DBSARD
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749664534
|
|
kunti bai
|
()
|
|
9
|
BERLA
|
CH-03-004-032-001/281
()
|
3303004000NRG24120520230410216
|
15/05/2023
|
kunvarsingh
|
3303004WL009211
|
kunvarsingh
|
00045
|
BARB0DBSARD
|
612
|
612
|
Processed
|
20/05/2023
|
|
1749664542
|
|
kunvarsingh
|
()
|
|
10
|
BERLA
|
CH-03-004-032-001/313
()
|
3303004000NRG24120520230410233
|
15/05/2023
|
GUNESHWAR
|
3303004WL009211
|
GUNESHWAR
|
00045
|
BARB0DBSARD
|
612
|
612
|
Processed
|
20/05/2023
|
|
1749664541
|
|
GUNESHWAR
|
()
|
|
11
|
BERLA
|
CH-03-004-032-001/36
()
|
3303004000NRG24120520230410265
|
15/05/2023
|
TAKESHVAR
|
3303004WL009211
|
TAKESHVAR
|
00045
|
BARB0DBSARD
|
612
|
612
|
Processed
|
20/05/2023
|
|
1749664536
|
|
TAKESHVAR
|
()
|
|
12
|
BERLA
|
CH-03-004-032-001/389
()
|
3303004000NRG24120520230410272
|
15/05/2023
|
SANTOSHI
|
3303004WL009211
|
SANTOSHI
|
00045
|
BARB0DBSARD
|
612
|
612
|
Processed
|
20/05/2023
|
|
1749664535
|
|
SANTOSHI
|
()
|
|
13
|
BERLA
|
CH-03-004-032-001/406
()
|
3303004000NRG24120520230410282
|
15/05/2023
|
SARSVATI BAI
|
3303004WL009211
|
SARSVATI BAI
|
00045
|
BARB0DBSARD
|
612
|
612
|
Processed
|
20/05/2023
|
|
1749664543
|
|
SARSVATI BAI
|
()
|
|
14
|
BERLA
|
CH-03-004-032-001/44
()
|
3303004000NRG24120520230410295
|
15/05/2023
|
MANHARAN
|
3303004WL009211
|
MANHARAN
|
00045
|
BARB0DBSARD
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749664532
|
|
MANHARAN
|
()
|
|
15
|
BERLA
|
CH-03-004-032-001/44
()
|
3303004000NRG24120520230410296
|
15/05/2023
|
MUNNI
|
3303004WL009211
|
MUNNI
|
00045
|
BARB0DBSARD
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749664537
|
|
MUNNI
|
()
|
|
16
|
BERLA
|
CH-03-004-033-001/131
()
|
3303004000NRG24120520230409250
|
15/05/2023
|
Rekha Sahu
|
3303004WL009194
|
Rekha Sahu
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1749664539
|
|
Rekha Sahu
|
()
|
|
17
|
BERLA
|
CH-03-004-033-001/193
()
|
3303004000NRG24120520230409255
|
15/05/2023
|
AHELIYA BAI
|
3303004WL009194
|
AHELIYA BAI
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1749664526
|
|
AHELIYA BAI
|
()
|
|
18
|
BERLA
|
CH-03-004-033-001/202
()
|
3303004000NRG24120520230409258
|
15/05/2023
|
pusaya
|
3303004WL009194
|
pusaya
|
00045
|
BARB0DBSARD
|
442
|
442
|
Processed
|
20/05/2023
|
|
1749664527
|
|
pusaya
|
()
|
|
19
|
BERLA
|
CH-03-004-033-001/264
()
|
3303004000NRG24120520230409271
|
15/05/2023
|
Rameshrit
|
3303004WL009194
|
Rameshrit
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
1749664528
|
Account closed
|
|
|
|
20
|
BERLA
|
CH-03-004-033-001/293
()
|
3303004000NRG24120520230409274
|
15/05/2023
|
umesh kumar
|
3303004WL009194
|
umesh kumar
|
00045
|
BARB0DBSARD
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1749664538
|
|
umesh kumar
|
()
|
|
21
|
BERLA
|
CH-03-004-033-001/384
()
|
3303004000NRG24120520230409280
|
15/05/2023
|
Lukeshvar
|
3303004WL009194
|
Lukeshvar
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1749664531
|
|
Lukeshvar
|
()
|
|
22
|
BERLA
|
CH-03-004-033-001/418
()
|
3303004000NRG24120520230409285
|
15/05/2023
|
amrit
|
3303004WL009194
|
amrit
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1749664529
|
|
amrit
|
()
|
|
23
|
BERLA
|
CH-03-004-033-001/485
()
|
3303004000NRG24120520230409295
|
15/05/2023
|
mukesh
|
3303004WL009194
|
mukesh
|
00045
|
BARB0DBSARD
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1749664525
|
|
mukesh
|
()
|
|
24
|
BERLA
|
CH-03-004-035-002/177
()
|
3303004000NRG24120520230410578
|
15/05/2023
|
TIKESH KUMAR SAHU
|
3303004WL009217
|
TIKESH KUMAR SAHU
|
00045
|
BARB0DBSARD
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1749664530
|
|
TIKESH KUMAR SAHU
|
()
|
|
25
|
BERLA
|
CH-03-004-035-002/178
()
|
3303004000NRG24120520230410545
|
15/05/2023
|
BHUNESHWAR
|
3303004WL009216
|
BHUNESHWAR
|
00045
|
BARB0DBSARD
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1749664545
|
|
BHUNESHWAR
|
()
|
|
26
|
BERLA
|
CH-03-004-035-002/201-A
()
|
3303004000NRG24120520230410582
|
15/05/2023
|
Suraja Nishad
|
3303004WL009217
|
Suraja Nishad
|
00045
|
BARB0DBSARD
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1749664547
|
|
Suraja Nishad
|
()
|
|
27
|
BERLA
|
CH-03-004-035-002/3
()
|
3303004000NRG24120520230410552
|
15/05/2023
|
Champa Bai
|
3303004WL009216
|
Champa Bai
|
00045
|
BARB0DBSARD
|
2040
|
2040
|
Processed
|
20/05/2023
|
|
1749664546
|
|
Champa Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
28
|
BERLA
|
CH-03-004-065-001/643-A
()
|
3303004000NRG24120520230409335
|
15/05/2023
|
RAMAYAN MARKAM
|
3303004WL009195
|
RAMAYAN MARKAM
|
00093
|
CRGB0008127
|
760
|
760
|
Rejected
|
20/05/2023
|
|
1749664548
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
29
|
BERLA
|
CH-03-004-006-001/429-B
()
|
3303004000NRG24120520230405366
|
15/05/2023
|
saroj Bai Sahu
|
3303004WL009108
|
saroj Bai Sahu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1749664549
|
|
saroj Bai Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33321
|
33321
|
|
|
|
|
|
|
|