|
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-11-014-010-002/1669
(CHHINDAWADA)
|
3311014000NRG24110420230008315
|
11/04/2023
|
Parvati
|
3311014WL000846
|
Parvati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161302
|
|
Parvati
|
()
|
|
2
|
Darbha
|
CH-11-014-022-001/567
(KAMANAR)
|
3311014058NRG24110420230007117
|
11/04/2023
|
Parvati
|
3311014WL000798
|
Parvati
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Rejected
|
11/05/2023
|
|
1434161308
|
A/c Blocked or Frozen
|
|
|
|
3
|
Darbha
|
CH-11-014-037-003/620
(MAWALIPADAR-2)
|
3311014000NRG24110420230009776
|
11/04/2023
|
HARDAS
|
3311014WL000965
|
HARDAS
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161306
|
|
HARDAS
|
()
|
|
4
|
Darbha
|
CH-11-014-037-005/111
(Mawlipadar 2)
|
3311014000NRG24110420230009881
|
11/04/2023
|
SOMARI
|
3311014WL000976
|
SOMARI
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161307
|
|
SOMARI
|
()
|
|
5
|
Darbha
|
CH-11-014-038-002/152
(NEELEGONDI BODENAR)
|
3311014000NRG24110420230009947
|
11/04/2023
|
Mitko
|
3311014WL000985
|
Mitko
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161299
|
|
Mitko
|
()
|
|
6
|
Darbha
|
CH-11-014-041-002/67
(NEGANAR)
|
3311014058NRG24110420230007461
|
11/04/2023
|
DASMU
|
3311014WL000801
|
DASMU
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161305
|
|
DASMU
|
()
|
|
7
|
Darbha
|
CH-11-014-046-001/118
(CHINGAPAL)
|
3311014000NRG24110420230006077
|
11/04/2023
|
LIMDHAR
|
3311014WL000707
|
LIMDHAR
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161304
|
|
LIMDHAR
|
()
|
|
8
|
Darbha
|
CH-11-014-058-001/545
(Toynar)
|
3311014058NRG24110420230007052
|
11/04/2023
|
Budhu
|
3311014WL000789
|
Budhu
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161303
|
|
Budhu
|
()
|
|
9
|
Darbha
|
CH-11-014-058-001/620
(Toynar)
|
3311014058NRG24110420230006887
|
11/04/2023
|
Boda
|
3311014WL000768
|
Boda
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161300
|
|
Boda
|
()
|
|
10
|
Darbha
|
CH-11-014-059-001/289
(Kakalgur)
|
3311014000NRG24110420230009247
|
11/04/2023
|
LAKHME
|
3311014WL000917
|
LAKHME
|
00045
|
BARB0DORBHA
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434161301
|
|
LAKHME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
11
|
Darbha
|
CH-11-014-022-001/562
(KAMANAR)
|
3311014058NRG24110420230007115
|
11/04/2023
|
Jhilmani nag
|
3311014WL000798
|
Jhilmani nag
|
00045
|
BARB0TIRATH
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434161314
|
|
Jhilmani nag
|
()
|
|
12
|
Darbha
|
CH-11-014-037-001/475
(MAWALIPADAR-2)
|
3311014000NRG24110420230009903
|
11/04/2023
|
raila
|
3311014WL000980
|
raila
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161297
|
|
raila
|
()
|
|
13
|
Darbha
|
CH-11-014-037-001/475
(MAWALIPADAR-2)
|
3311014000NRG24110420230009902
|
11/04/2023
|
sukhaman
|
3311014WL000980
|
sukhaman
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161309
|
|
sukhaman
|
()
|
|
14
|
Darbha
|
CH-11-014-037-003/620
(MAWALIPADAR-2)
|
3311014000NRG24110420230009777
|
11/04/2023
|
SUKARI
|
3311014WL000965
|
SUKARI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161312
|
|
SUKARI
|
()
|
|
15
|
Darbha
|
CH-11-014-037-003/626
(MAWALIPADAR-2)
|
3311014000NRG24110420230009781
|
11/04/2023
|
Sampat
|
3311014WL000965
|
Sampat
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Rejected
|
11/05/2023
|
|
1434161280
|
A/c Blocked or Frozen
|
|
|
|
16
|
Darbha
|
CH-11-014-037-003/626
(MAWALIPADAR-2)
|
3311014000NRG24110420230009782
|
11/04/2023
|
Sanita
|
3311014WL000965
|
Sanita
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161281
|
|
Sanita
|
()
|
|
17
|
Darbha
|
CH-11-014-037-005/109
(Mawlipadar 2)
|
3311014000NRG24110420230009850
|
11/04/2023
|
Bhursu
|
3311014WL000973
|
Bhursu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161310
|
|
Bhursu
|
()
|
|
18
|
Darbha
|
CH-11-014-037-005/570
(MAWALIPADAR-2)
|
3311014000NRG24110420230009904
|
11/04/2023
|
Virendra
|
3311014WL000980
|
Virendra
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161293
|
|
Virendra
|
()
|
|
19
|
Darbha
|
CH-11-014-037-005/581
(MAWALIPADAR-2)
|
3311014000NRG24110420230009742
|
11/04/2023
|
laxman
|
3311014WL000961
|
laxman
|
00045
|
BARB0TIRATH
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434161298
|
|
laxman
|
()
|
|
20
|
Darbha
|
CH-11-014-037-005/86
(Mawlipadar 2)
|
3311014000NRG24110420230009884
|
11/04/2023
|
Kamna Mandvi
|
3311014WL000976
|
Kamna Mandvi
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161291
|
|
Kamna Mandvi
|
()
|
|
21
|
Darbha
|
CH-11-014-037-005/86
(Mawlipadar 2)
|
3311014000NRG24110420230009857
|
11/04/2023
|
SUKDEI
|
3311014WL000973
|
SUKDEI
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161282
|
|
SUKDEI
|
()
|
|
22
|
Darbha
|
CH-11-014-037-008/146
(Mawlipadar 2)
|
3311014000NRG24110420230009886
|
11/04/2023
|
Echhabati
|
3311014WL000976
|
Echhabati
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161292
|
|
Echhabati
|
()
|
|
23
|
Darbha
|
CH-11-014-037-008/146
(Mawlipadar 2)
|
3311014000NRG24110420230009885
|
11/04/2023
|
Savitha
|
3311014WL000976
|
Savitha
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161284
|
|
Savitha
|
()
|
|
24
|
Darbha
|
CH-11-014-037-008/154
(Mawlipadar 2)
|
3311014000NRG24110420230009887
|
11/04/2023
|
Puran
|
3311014WL000976
|
Puran
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161283
|
|
Puran
|
()
|
|
25
|
Darbha
|
CH-11-014-037-008/180
(Mawlipadar 2)
|
3311014000NRG24110420230009234
|
11/04/2023
|
SOMESH
|
3311014WL000912
|
SOMESH
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161313
|
|
SOMESH
|
()
|
|
26
|
Darbha
|
CH-11-014-037-008/196
(Mawlipadar 2)
|
3311014000NRG24110420230009859
|
11/04/2023
|
SONARU
|
3311014WL000973
|
SONARU
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161296
|
|
SONARU
|
()
|
|
27
|
Darbha
|
CH-11-014-041-002/125
(NEGANAR)
|
3311014058NRG24110420230007458
|
11/04/2023
|
banggalu
|
3311014WL000801
|
banggalu
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161311
|
|
banggalu
|
()
|
|
28
|
Darbha
|
CH-11-014-046-001/111
(CHINGAPAL)
|
3311014000NRG24110420230005797
|
11/04/2023
|
Asanti Kashyap
|
3311014WL000687
|
Asanti Kashyap
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434161316
|
|
Asanti Kashyap
|
()
|
|
29
|
Darbha
|
CH-11-014-046-001/327
(CHINGAPAL)
|
3311014000NRG24110420230005804
|
11/04/2023
|
Ashman
|
3311014WL000687
|
Ashman
|
00045
|
BARB0TIRATH
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434161295
|
|
Ashman
|
()
|
|
30
|
Darbha
|
CH-11-014-051-001/124
(Keshapur)
|
3311014000NRG24110420230009784
|
11/04/2023
|
Ramchand
|
3311014WL000965
|
Ramchand
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161315
|
|
Ramchand
|
()
|
|
31
|
Darbha
|
CH-11-014-051-001/185
(Keshapur)
|
3311014000NRG24110420230009483
|
11/04/2023
|
Padma Kashyap
|
3311014WL000938
|
Padma Kashyap
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161290
|
|
Padma Kashyap
|
()
|
|
32
|
Darbha
|
CH-11-014-051-001/256
(Keshapur)
|
3311014000NRG24110420230009577
|
11/04/2023
|
BODA
|
3311014WL000947
|
BODA
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
11/05/2023
|
|
1434161294
|
|
BODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28696
|
28696
|
|
|
|
|
|
|
|
|
33
|
Darbha
|
CH-11-014-010-002/45
(CHHINDAWADA)
|
3311014000NRG24110420230008308
|
11/04/2023
|
SHIYARAM
|
3311014WL000845
|
SHIYARAM
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161289
|
|
SHIYARAM
|
()
|
|
34
|
Darbha
|
CH-11-014-010-002/458
(Chhindawada 3)
|
3311014000NRG24110420230008334
|
11/04/2023
|
MAHAGU
|
3311014WL000849
|
MAHAGU
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161285
|
|
MAHAGU
|
()
|
|
35
|
Darbha
|
CH-11-014-042-002/5114
(PAKHNAR-1)
|
3311014000NRG24110420230009347
|
11/04/2023
|
lakhma markam
|
3311014WL000920
|
lakhma markam
|
00093
|
CRGB0001108
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161288
|
|
lakhma markam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
Darbha
|
CH-11-014-046-001/21
(CHINGAPAL)
|
3311014000NRG24110420230005634
|
11/04/2023
|
Meena
|
3311014WL000664
|
Meena
|
00176
|
IDIB000J553
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161286
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
Darbha
|
CH-11-014-046-001/320
(CHINGAPAL)
|
3311014000NRG24110420230005636
|
11/04/2023
|
Veersingh
|
3311014WL000664
|
Veersingh
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434161287
|
|
MR VEERSINGH MOURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51017
|
51017
|
|
|
|
|
|
|
|