|
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
|
Kansabel
|
CH-07-010-001-002/114
(Bagiya)
|
3307010000NRG23221120220374358
|
22/11/2022
|
NAJARIUSH
|
3307010WL0020074
|
NAJARIUSH
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871711
|
|
NAJARIUSH
|
()
|
|
2
|
Kansabel
|
CH-07-010-001-002/123
(Bagiya)
|
3307010000NRG23221120220374360
|
22/11/2022
|
BHAGIRATHI
|
3307010WL0020074
|
BHAGIRATHI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871706
|
|
BHAGIRATHI
|
()
|
|
3
|
Kansabel
|
CH-07-010-001-002/160
(Bagiya)
|
3307010000NRG23221120220374375
|
22/11/2022
|
YASHWANT RAM
|
3307010WL0020074
|
YASHWANT RAM
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871714
|
|
YASHWANT RAM
|
()
|
|
4
|
Kansabel
|
CH-07-010-001-002/161
(Bagiya)
|
3307010000NRG23221120220374376
|
22/11/2022
|
VISHNU YADAV
|
3307010WL0020074
|
VISHNU YADAV
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871707
|
|
VISHNU YADAV
|
()
|
|
5
|
Kansabel
|
CH-07-010-001-002/162
(Bagiya)
|
3307010000NRG23221120220374377
|
22/11/2022
|
Mankuwar
|
3307010WL0020074
|
Mankuwar
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871708
|
|
Mankuwar
|
()
|
|
6
|
Kansabel
|
CH-07-010-001-002/163
(Bagiya)
|
3307010000NRG23221120220374378
|
22/11/2022
|
Sushma bai
|
3307010WL0020074
|
Sushma bai
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871715
|
|
Sushma bai
|
()
|
|
7
|
Kansabel
|
CH-07-010-001-002/71
(Bagiya)
|
3307010000NRG23221120220374398
|
22/11/2022
|
SHANKAR SAI
|
3307010WL0020074
|
SHANKAR SAI
|
00093
|
CRGB0000905
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871709
|
|
SHANKAR SAI
|
()
|
|
8
|
Kansabel
|
CH-07-010-016-001/134
(Kenadand)
|
3307010000NRG23221120220374324
|
22/11/2022
|
Sanmet
|
3307010WL0020072
|
Sanmet
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674871710
|
|
Sanmet
|
()
|
|
9
|
Kansabel
|
CH-07-010-016-001/194
(Kenadand)
|
3307010000NRG23221120220374327
|
22/11/2022
|
geeta
|
3307010WL0020072
|
geeta
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674871712
|
|
geeta
|
()
|
|
10
|
Kansabel
|
CH-07-010-016-002/59
(Kenadand)
|
3307010000NRG23221120220374333
|
22/11/2022
|
RAIMUNI BAI
|
3307010WL0020072
|
RAIMUNI BAI
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674871682
|
|
RAIMUNI BAI
|
()
|
|
11
|
Kansabel
|
CH-07-010-016-003/28
(Kenadand)
|
3307010000NRG23221120220374336
|
22/11/2022
|
ANUJ KUMAR
|
3307010WL0020072
|
ANUJ KUMAR
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674871683
|
|
ANUJ KUMAR
|
()
|
|
12
|
Kansabel
|
CH-07-010-016-003/5
(Kenadand)
|
3307010000NRG23221120220374339
|
22/11/2022
|
PUSHPREKHA
|
3307010WL0020072
|
PUSHPREKHA
|
00093
|
CRGB0000905
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674871713
|
|
PUSHPREKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
13
|
Kansabel
|
CH-07-010-007-001/305
(Chidora)
|
3307010000NRG23221120220374258
|
22/11/2022
|
BHAGMANI
|
3307010WL0020068
|
BHAGMANI
|
00093
|
CRGB0000911
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871686
|
|
BHAGMANI
|
()
|
|
14
|
Kansabel
|
CH-07-010-016-002/175
(Kenadand)
|
3307010000NRG23221120220374328
|
22/11/2022
|
RANJIT TIRKEY
|
3307010WL0020072
|
RANJIT TIRKEY
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674871684
|
|
RANJIT TIRKEY
|
()
|
|
15
|
Kansabel
|
CH-07-010-016-002/329
(Kenadand)
|
3307010000NRG23221120220374331
|
22/11/2022
|
BASANT BHAGAT
|
3307010WL0020072
|
BASANT BHAGAT
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674871696
|
|
BASANT BHAGAT
|
()
|
|
16
|
Kansabel
|
CH-07-010-016-002/331
(Kenadand)
|
3307010000NRG23221120220374332
|
22/11/2022
|
Sahil Xalxo
|
3307010WL0020072
|
Sahil Xalxo
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674871698
|
|
Sahil Xalxo
|
()
|
|
17
|
Kansabel
|
CH-07-010-016-003/27
(Kenadand)
|
3307010000NRG23221120220374334
|
22/11/2022
|
PANKAJ TIRKEY
|
3307010WL0020072
|
PANKAJ TIRKEY
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674871687
|
|
PANKAJ TIRKEY
|
()
|
|
18
|
Kansabel
|
CH-07-010-016-003/63
(Kenadand)
|
3307010000NRG23221120220374340
|
22/11/2022
|
TARAMANI
|
3307010WL0020072
|
TARAMANI
|
00093
|
CRGB0000911
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674871685
|
|
TARAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
19
|
Kansabel
|
CH-07-010-007-001/259
(Chidora)
|
3307010000NRG23221120220374250
|
22/11/2022
|
lalit
|
3307010WL0020068
|
lalit
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871704
|
|
lalit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
Kansabel
|
CH-07-010-001-002/157
(Bagiya)
|
3307010000NRG23221120220374372
|
22/11/2022
|
AJIT SAI
|
3307010WL0020074
|
AJIT SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871697
|
|
MR AJIT SAI
|
()
|
|
21
|
Kansabel
|
CH-07-010-001-002/159
(Bagiya)
|
3307010000NRG23221120220374373
|
22/11/2022
|
MANISH RAM
|
3307010WL0020074
|
MANISH RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871691
|
|
MR MANISH RAM
|
()
|
|
22
|
Kansabel
|
CH-07-010-005-002/250
(Chetba)
|
3307010000NRG23221120220374180
|
22/11/2022
|
Sampati Bai
|
3307010WL0020064
|
Sampati Bai
|
00415
|
SBIN0003536
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6674871705
|
|
MRS SAMPATI BAI
|
()
|
|
23
|
Kansabel
|
CH-07-010-007-001/184
(Chidora)
|
3307010000NRG23221120220374247
|
22/11/2022
|
RAMAWATI
|
3307010WL0020068
|
RAMAWATI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871689
|
|
MRS RAMVATI BAI
|
()
|
|
24
|
Kansabel
|
CH-07-010-007-001/259
(Chidora)
|
3307010000NRG23221120220374251
|
22/11/2022
|
priti
|
3307010WL0020068
|
priti
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871702
|
|
MRS PRITI CHOUHAN
|
()
|
|
25
|
Kansabel
|
CH-07-010-007-001/363
(Chidora)
|
3307010000NRG23221120220374265
|
22/11/2022
|
MANIYAR SAI
|
3307010WL0020068
|
MANIYAR SAI
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871699
|
|
MRS MANIYAR SIDAR
|
()
|
|
26
|
Kansabel
|
CH-07-010-007-001/472
(Chidora)
|
3307010000NRG23221120220374272
|
22/11/2022
|
Ram kumar
|
3307010WL0020068
|
Ram kumar
|
00415
|
SBIN0003536
|
204
|
204
|
Processed
|
26/11/2022
|
|
6674871700
|
|
MR RAMKUMAR YADAV
|
()
|
|
27
|
Kansabel
|
CH-07-010-007-001/504
(Chidora)
|
3307010000NRG23221120220374273
|
22/11/2022
|
Manrakhan
|
3307010WL0020068
|
Manrakhan
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871701
|
|
MR MANRAKHAN YADAV
|
()
|
|
28
|
Kansabel
|
CH-07-010-007-001/504
(Chidora)
|
3307010000NRG23221120220374274
|
22/11/2022
|
Seema
|
3307010WL0020068
|
Seema
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871703
|
|
MISS SEEMA YADAV
|
()
|
|
29
|
Kansabel
|
CH-07-010-007-001/56
(Chidora)
|
3307010000NRG23221120220374275
|
22/11/2022
|
BHUWAN RAM
|
3307010WL0020068
|
BHUWAN RAM
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871688
|
|
MR BHUWAN RAM
|
()
|
|
30
|
Kansabel
|
CH-07-010-007-001/99
(Chidora)
|
3307010000NRG23221120220374277
|
22/11/2022
|
Rajkumar
|
3307010WL0020068
|
Rajkumar
|
00415
|
SBIN0003536
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674871690
|
|
MR RAJKUMAR CHOUHAN
|
()
|
|
31
|
Kansabel
|
CH-07-010-016-002/175
(Kenadand)
|
3307010000NRG23221120220374329
|
22/11/2022
|
DILMUNI TIRKEY
|
3307010WL0020072
|
DILMUNI TIRKEY
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674871693
|
|
MISS DILMUNI BAI
|
()
|
|
32
|
Kansabel
|
CH-07-010-016-003/27
(Kenadand)
|
3307010000NRG23221120220374335
|
22/11/2022
|
KUNTI BHAGAT
|
3307010WL0020072
|
KUNTI BHAGAT
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674871695
|
|
MRS KUNTI BHAGAT
|
()
|
|
33
|
Kansabel
|
CH-07-010-016-003/28
(Kenadand)
|
3307010000NRG23221120220374337
|
22/11/2022
|
JAIMATI BAI
|
3307010WL0020072
|
JAIMATI BAI
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674871694
|
|
MISS JAYMATI BAI
|
()
|
|
34
|
Kansabel
|
CH-07-010-016-003/5
(Kenadand)
|
3307010000NRG23221120220374338
|
22/11/2022
|
SANTOSH KUMAR
|
3307010WL0020072
|
SANTOSH KUMAR
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674871692
|
|
MR SANTOSH KUMAR LAKDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37944
|
37944
|
|
|
|
|
|
|
|