|
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
|
BALAUDA
|
CH-14-006-035-001/101-C
(KHOHA)
|
3314006000NRG24050620230355319
|
05/06/2023
|
SARITA BAI
|
3314006WL006079
|
SARITA BAI
|
00093
|
CRGB0000715
|
975
|
975
|
Processed
|
10/06/2023
|
|
2397749187
|
|
SARITA BAI
|
()
|
|
2
|
BALAUDA
|
CH-14-006-035-001/122-A
(KHOHA)
|
3314006000NRG24050620230355350
|
05/06/2023
|
PUSHPA BAI
|
3314006WL006079
|
PUSHPA BAI
|
00093
|
CRGB0000715
|
398
|
398
|
Processed
|
10/06/2023
|
|
2397749159
|
|
PUSHPA BAI
|
()
|
|
3
|
BALAUDA
|
CH-14-006-035-001/123
(KHOHA)
|
3314006000NRG24050620230355351
|
05/06/2023
|
LAXMI
|
3314006WL006079
|
LAXMI
|
00093
|
CRGB0000715
|
995
|
995
|
Processed
|
10/06/2023
|
|
2397749160
|
|
LAXMI
|
()
|
|
4
|
BALAUDA
|
CH-14-006-035-001/7
(KHOHA)
|
3314006000NRG24050620230355429
|
05/06/2023
|
BISHAHU RAM
|
3314006WL006079
|
BISHAHU RAM
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2397749161
|
|
BISHAHU RAM
|
()
|
|
5
|
BALAUDA
|
CH-14-006-035-001/81
(KHOHA)
|
3314006000NRG24050620230355452
|
05/06/2023
|
RADHIKA BAI
|
3314006WL006079
|
RADHIKA BAI
|
00093
|
CRGB0000715
|
195
|
195
|
Processed
|
10/06/2023
|
|
2397749163
|
|
RADHIKA BAI
|
()
|
|
6
|
BALAUDA
|
CH-14-006-035-001/98-B
(KHOHA)
|
3314006000NRG24050620230355462
|
05/06/2023
|
BHAGVATI BAI
|
3314006WL006079
|
BHAGVATI BAI
|
00093
|
CRGB0000715
|
588
|
588
|
Processed
|
10/06/2023
|
|
2397749158
|
|
BHAGVATI BAI
|
()
|
|
7
|
BALAUDA
|
CH-14-006-035-002/106
(KHOHA)
|
3314006000NRG24050620230355464
|
05/06/2023
|
SHITAL DAS
|
3314006WL006079
|
SHITAL DAS
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2397749186
|
|
SHITAL DAS
|
()
|
|
8
|
BALAUDA
|
CH-14-006-035-002/147
(KHOHA)
|
3314006000NRG24050620230355478
|
05/06/2023
|
SANTOSH DAS
|
3314006WL006079
|
SANTOSH DAS
|
00093
|
CRGB0000715
|
955
|
955
|
Processed
|
10/06/2023
|
|
2397749185
|
|
SANTOSH DAS
|
()
|
|
9
|
BALAUDA
|
CH-14-006-035-002/19
(KHOHA)
|
3314006000NRG24050620230355485
|
05/06/2023
|
AMITA KUMARI
|
3314006WL006079
|
AMITA KUMARI
|
00093
|
CRGB0000715
|
980
|
980
|
Processed
|
10/06/2023
|
|
2397749162
|
|
AMITA KUMARI
|
()
|
|
10
|
BALAUDA
|
CH-14-006-035-002/65-B
(KHOHA)
|
3314006000NRG24050620230355506
|
05/06/2023
|
Tara chand
|
3314006WL006079
|
Tara chand
|
00093
|
CRGB0000715
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2397749157
|
|
Tara chand
|
()
|
|
11
|
BALAUDA
|
CH-14-006-035-002/68
(KHOHA)
|
3314006000NRG24050620230355512
|
05/06/2023
|
NIRA BAI
|
3314006WL006079
|
NIRA BAI
|
00093
|
CRGB0000715
|
960
|
960
|
Processed
|
10/06/2023
|
|
2397749156
|
|
NIRA BAI
|
()
|
|
12
|
BALAUDA
|
CH-14-006-035-002/91
(KHOHA)
|
3314006000NRG24050620230355530
|
05/06/2023
|
SUNITA
|
3314006WL006079
|
SUNITA
|
00093
|
CRGB0000715
|
965
|
965
|
Processed
|
10/06/2023
|
|
2397749155
|
|
SUNITA
|
()
|
|
13
|
BALAUDA
|
CH-14-006-035-003/4
(KHOHA)
|
3314006000NRG24050620230355545
|
05/06/2023
|
SHIV RAM
|
3314006WL006079
|
SHIV RAM
|
00093
|
CRGB0000715
|
970
|
970
|
Processed
|
10/06/2023
|
|
2397749154
|
|
SHIV RAM
|
()
|
|
14
|
BALAUDA
|
CH-14-006-035-003/8
(KHOHA)
|
3314006000NRG24050620230355550
|
05/06/2023
|
MANKI
|
3314006WL006079
|
MANKI
|
00093
|
CRGB0000715
|
955
|
955
|
Processed
|
10/06/2023
|
|
2397749164
|
|
MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11891
|
11891
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-022-001/331
(ANGARKHAR)
|
3314006000NRG24050620230354908
|
05/06/2023
|
PUSHPA
|
3314006WL006072
|
PUSHPA
|
00093
|
CRGB0000719
|
663
|
663
|
Processed
|
10/06/2023
|
|
2397749165
|
|
PUSHPA
|
()
|
|
16
|
BALAUDA
|
CH-14-006-022-002/115
(ANGARKHAR)
|
3314006000NRG24050620230354925
|
05/06/2023
|
RAM NARAYAN
|
3314006WL006073
|
RAM NARAYAN
|
00093
|
CRGB0000719
|
884
|
884
|
Processed
|
10/06/2023
|
|
2397749168
|
|
RAM NARAYAN
|
()
|
|
17
|
BALAUDA
|
CH-14-006-022-002/367-A
(ANGARKHAR)
|
3314006000NRG24050620230354983
|
05/06/2023
|
SHANTI BAI
|
3314006WL006073
|
SHANTI BAI
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397749183
|
|
SHANTI BAI
|
()
|
|
18
|
BALAUDA
|
CH-14-006-022-002/421
(ANGARKHAR)
|
3314006000NRG24050620230354986
|
05/06/2023
|
DAV PRASAD
|
3314006WL006073
|
DAV PRASAD
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397749167
|
|
DAV PRASAD
|
()
|
|
19
|
BALAUDA
|
CH-14-006-022-002/428
(ANGARKHAR)
|
3314006000NRG24050620230354989
|
05/06/2023
|
GANGOTRI BINJHWAR
|
3314006WL006073
|
GANGOTRI BINJHWAR
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397749169
|
|
GANGOTRI BINJHWAR
|
()
|
|
20
|
BALAUDA
|
CH-14-006-022-002/60-A
(ANGARKHAR)
|
3314006000NRG24050620230354992
|
05/06/2023
|
BUDHWAR SINGH
|
3314006WL006073
|
BUDHWAR SINGH
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397749184
|
|
BUDHWAR SINGH
|
()
|
|
21
|
BALAUDA
|
CH-14-006-022-002/95
(ANGARKHAR)
|
3314006000NRG24050620230355013
|
05/06/2023
|
JEEWAN LAL
|
3314006WL006073
|
JEEWAN LAL
|
00093
|
CRGB0000719
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2397749166
|
|
JEEWAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
BALAUDA
|
CH-14-006-035-001/10
(KHOHA)
|
3314006000NRG24050620230355313
|
05/06/2023
|
KAVITA BAI
|
3314006WL006079
|
KAVITA BAI
|
00093
|
CRGB0000731
|
970
|
970
|
Processed
|
10/06/2023
|
|
2397749182
|
|
KAVITA BAI
|
()
|
|
23
|
BALAUDA
|
CH-14-006-035-001/102
(KHOHA)
|
3314006000NRG24050620230355320
|
05/06/2023
|
LAXMAN DAS
|
3314006WL006079
|
LAXMAN DAS
|
00093
|
CRGB0000731
|
980
|
980
|
Processed
|
10/06/2023
|
|
2397749172
|
|
LAXMAN DAS
|
()
|
|
24
|
BALAUDA
|
CH-14-006-035-001/117
(KHOHA)
|
3314006000NRG24050620230355347
|
05/06/2023
|
Radha Bai
|
3314006WL006079
|
Radha Bai
|
00093
|
CRGB0000731
|
970
|
970
|
Processed
|
10/06/2023
|
|
2397749181
|
|
Radha Bai
|
()
|
|
25
|
BALAUDA
|
CH-14-006-035-001/29-B
(KHOHA)
|
3314006000NRG24050620230355377
|
05/06/2023
|
MAHESHWAR SINGH
|
3314006WL006079
|
MAHESHWAR SINGH
|
00093
|
CRGB0000731
|
195
|
195
|
Processed
|
10/06/2023
|
|
2397749173
|
|
MAHESHWAR SINGH
|
()
|
|
26
|
BALAUDA
|
CH-14-006-035-001/50
(KHOHA)
|
3314006000NRG24050620230355402
|
05/06/2023
|
PANCH RAM
|
3314006WL006079
|
PANCH RAM
|
00093
|
CRGB0000731
|
975
|
975
|
Processed
|
10/06/2023
|
|
2397749176
|
|
PANCH RAM
|
()
|
|
27
|
BALAUDA
|
CH-14-006-035-001/52-A
(KHOHA)
|
3314006000NRG24050620230355410
|
05/06/2023
|
GANGABAI
|
3314006WL006079
|
GANGABAI
|
00093
|
CRGB0000731
|
980
|
980
|
Processed
|
10/06/2023
|
|
2397749171
|
|
GANGABAI
|
()
|
|
28
|
BALAUDA
|
CH-14-006-035-002/11
(KHOHA)
|
3314006000NRG24050620230355466
|
05/06/2023
|
MAHACHAND
|
3314006WL006079
|
MAHACHAND
|
00093
|
CRGB0000731
|
975
|
975
|
Processed
|
10/06/2023
|
|
2397749170
|
|
MAHACHAND
|
()
|
|
29
|
BALAUDA
|
CH-14-006-035-002/3
(KHOHA)
|
3314006000NRG24050620230355490
|
05/06/2023
|
GOPAL PRASAD
|
3314006WL006079
|
GOPAL PRASAD
|
00093
|
CRGB0000731
|
980
|
980
|
Processed
|
10/06/2023
|
|
2397749175
|
|
GOPAL PRASAD
|
()
|
|
30
|
BALAUDA
|
CH-14-006-035-002/9
(KHOHA)
|
3314006000NRG24050620230355528
|
05/06/2023
|
AGHAN BAI
|
3314006WL006079
|
AGHAN BAI
|
00093
|
CRGB0000731
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2397749174
|
|
AGHAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8035
|
8035
|
|
|
|
|
|
|
|
|
31
|
BALAUDA
|
CH-14-006-035-003/34
(KHOHA)
|
3314006000NRG24050620230355541
|
05/06/2023
|
GAUTIN BAI
|
3314006WL006079
|
GAUTIN BAI
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
10/06/2023
|
|
2397749188
|
|
GAUTIN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
32
|
BALAUDA
|
CH-14-006-022-002/115
(ANGARKHAR)
|
3314006000NRG24050620230354926
|
05/06/2023
|
RAM NARAYAN
|
3314006WL006073
|
RAM NARAYAN
|
00354
|
PUNB0215100
|
884
|
884
|
Processed
|
10/06/2023
|
|
2397749177
|
|
RAM NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
BALAUDA
|
CH-14-006-035-001/109
(KHOHA)
|
3314006000NRG24050620230355333
|
05/06/2023
|
UMESH
|
3314006WL006079
|
UMESH
|
00415
|
SBIN0007100
|
970
|
970
|
Processed
|
10/06/2023
|
|
2397749179
|
|
MR UMESH KUMAR
|
()
|
|
34
|
BALAUDA
|
CH-14-006-035-001/40
(KHOHA)
|
3314006000NRG24050620230355396
|
05/06/2023
|
NEHARU LAL
|
3314006WL006079
|
NEHARU LAL
|
00415
|
SBIN0007100
|
995
|
995
|
Processed
|
10/06/2023
|
|
2397749180
|
|
MR NEHRU LAL
|
()
|
|
35
|
BALAUDA
|
CH-14-006-035-003/35
(KHOHA)
|
3314006000NRG24050620230355542
|
05/06/2023
|
SAVITA BAI
|
3314006WL006079
|
SAVITA BAI
|
00415
|
SBIN0007100
|
950
|
950
|
Rejected
|
10/06/2023
|
|
2397749178
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33957
|
33957
|
|
|
|
|
|
|
|