|
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
|
RAMCHANDRAPUR
|
CH-05-016-036-001/335
()
|
3305016000NRG23110720220198004
|
11/07/2022
|
dasapati
|
3305016WL0009146
|
dasapati
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660205
|
|
dasapati
|
()
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-036-002/1-A
()
|
3305016000NRG23110720220198006
|
11/07/2022
|
Fulmati
|
3305016WL0009146
|
Fulmati
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660209
|
|
Fulmati
|
()
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-036-002/1-A
()
|
3305016000NRG23110720220198005
|
11/07/2022
|
Suraj Dev Singh
|
3305016WL0009146
|
Suraj Dev Singh
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660210
|
|
Suraj Dev Singh
|
()
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-036-002/12
()
|
3305016000NRG23110720220198007
|
11/07/2022
|
Sanjay Kumar Ayam
|
3305016WL0009146
|
Sanjay Kumar Ayam
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660203
|
|
Sanjay Kumar Ayam
|
()
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-036-002/142
()
|
3305016000NRG23110720220198013
|
11/07/2022
|
Jirman
|
3305016WL0009146
|
Jirman
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660211
|
|
Jirman
|
()
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-036-002/146
()
|
3305016000NRG23110720220198014
|
11/07/2022
|
raghunath
|
3305016WL0009146
|
raghunath
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660206
|
|
raghunath
|
()
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-036-002/146
()
|
3305016000NRG23110720220198015
|
11/07/2022
|
urmila
|
3305016WL0009146
|
urmila
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660217
|
|
urmila
|
()
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-036-002/152
()
|
3305016000NRG23110720220198017
|
11/07/2022
|
Shilpi Singh
|
3305016WL0009146
|
Shilpi Singh
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660225
|
|
Shilpi Singh
|
()
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-036-002/169
()
|
3305016000NRG23110720220198018
|
11/07/2022
|
Kunti
|
3305016WL0009146
|
Kunti
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660219
|
|
Kunti
|
()
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-036-002/17
()
|
3305016000NRG23110720220198022
|
11/07/2022
|
Vijay ayam
|
3305016WL0009146
|
Vijay ayam
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660202
|
|
Vijay ayam
|
()
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-036-002/18
()
|
3305016000NRG23110720220198024
|
11/07/2022
|
Anita singh
|
3305016WL0009146
|
Anita singh
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660212
|
|
Anita singh
|
()
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-036-002/18
()
|
3305016000NRG23110720220198025
|
11/07/2022
|
Munnalal singh
|
3305016WL0009146
|
Munnalal singh
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660234
|
|
Munnalal singh
|
()
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-036-002/20
()
|
3305016000NRG23110720220198028
|
11/07/2022
|
Ramdeni singh
|
3305016WL0009146
|
Ramdeni singh
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660204
|
|
Ramdeni singh
|
()
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-036-002/20
()
|
3305016000NRG23110720220198029
|
11/07/2022
|
Sunita devi
|
3305016WL0009146
|
Sunita devi
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660216
|
|
Sunita devi
|
()
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-036-002/29
()
|
3305016000NRG23110720220198030
|
11/07/2022
|
Fulwanti
|
3305016WL0009146
|
Fulwanti
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660213
|
|
Fulwanti
|
()
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-036-002/43
()
|
3305016000NRG23110720220198036
|
11/07/2022
|
Rajmati
|
3305016WL0009146
|
Rajmati
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660218
|
|
Rajmati
|
()
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-036-002/47
()
|
3305016000NRG23110720220198038
|
11/07/2022
|
lalita
|
3305016WL0009146
|
lalita
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660215
|
|
lalita
|
()
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-036-002/47
()
|
3305016000NRG23110720220198037
|
11/07/2022
|
shivbalak
|
3305016WL0009146
|
shivbalak
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660214
|
|
shivbalak
|
()
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-036-002/51-B
()
|
3305016000NRG23110720220198041
|
11/07/2022
|
sarita
|
3305016WL0009146
|
sarita
|
00093
|
CRGB0006078
|
1020
|
1020
|
Rejected
|
19/07/2022
|
|
3186660220
|
No Such Account
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-036-002/51-B
()
|
3305016000NRG23110720220198042
|
11/07/2022
|
vikash
|
3305016WL0009146
|
vikash
|
00093
|
CRGB0006078
|
1020
|
1020
|
Rejected
|
19/07/2022
|
|
3186660200
|
No Such Account
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-036-002/55
()
|
3305016000NRG23110720220198045
|
11/07/2022
|
sukhlal
|
3305016WL0009146
|
sukhlal
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660208
|
|
sukhlal
|
()
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-036-002/58
()
|
3305016000NRG23110720220198046
|
11/07/2022
|
sukhan
|
3305016WL0009146
|
sukhan
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660201
|
|
sukhan
|
()
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-036-002/59
()
|
3305016000NRG23110720220198048
|
11/07/2022
|
Ramdev singh
|
3305016WL0009146
|
Ramdev singh
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660240
|
|
Ramdev singh
|
()
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-036-002/80
()
|
3305016000NRG23110720220198049
|
11/07/2022
|
Nanku
|
3305016WL0009146
|
Nanku
|
00093
|
CRGB0006078
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660207
|
|
Nanku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-036-001/225-A
()
|
3305016000NRG23110720220198002
|
11/07/2022
|
Geeta
|
3305016WL0009146
|
Geeta
|
00165
|
IBKL0001239
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660221
|
|
Geeta
|
()
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-036-002/2
()
|
3305016000NRG23110720220198027
|
11/07/2022
|
Mankunwar Singh
|
3305016WL0009146
|
Mankunwar Singh
|
00165
|
IBKL0001239
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660226
|
|
Mankunwar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-036-002/137
()
|
3305016000NRG23110720220198011
|
11/07/2022
|
haricharan
|
3305016WL0009146
|
haricharan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660232
|
|
haricharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-036-001/147
()
|
3305016000NRG23110720220198001
|
11/07/2022
|
lalwanti
|
3305016WL0009146
|
lalwanti
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660229
|
|
MS LALWANTI GANERI
|
()
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-036-001/225-A
()
|
3305016000NRG23110720220198003
|
11/07/2022
|
Ganga Ram
|
3305016WL0009146
|
Ganga Ram
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660241
|
|
MR GANGA RAM DEVANGAN
|
()
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-036-002/12
()
|
3305016000NRG23110720220198008
|
11/07/2022
|
Rajanti
|
3305016WL0009146
|
Rajanti
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660223
|
|
MS RAJANTI HEOUS
|
()
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-036-002/13
()
|
3305016000NRG23110720220198010
|
11/07/2022
|
Mangli
|
3305016WL0009146
|
Mangli
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660224
|
|
MS MANGALI SINGH
|
()
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-036-002/13
()
|
3305016000NRG23110720220198009
|
11/07/2022
|
Shivbrat Singh
|
3305016WL0009146
|
Shivbrat Singh
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660245
|
|
MR SHIVVRAT SINGH
|
()
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-036-002/149-A
()
|
3305016000NRG23110720220198016
|
11/07/2022
|
Vinod pal
|
3305016WL0009146
|
Vinod pal
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660236
|
|
MR VINODPAL GANERI
|
()
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-036-002/17
()
|
3305016000NRG23110720220198020
|
11/07/2022
|
Fulmati Ayam
|
3305016WL0009146
|
Fulmati Ayam
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660246
|
|
MRS PHOOLPATI PHOOLPATI
|
()
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-036-002/17
()
|
3305016000NRG23110720220198021
|
11/07/2022
|
Rajkumari ayam
|
3305016WL0009146
|
Rajkumari ayam
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660237
|
|
MR RAJKUMAR AYAM
|
()
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-036-002/17
()
|
3305016000NRG23110720220198019
|
11/07/2022
|
Rajmuniya Ayam
|
3305016WL0009146
|
Rajmuniya Ayam
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660230
|
|
MS RAJMUNI AYAM
|
()
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-036-002/2
()
|
3305016000NRG23110720220198026
|
11/07/2022
|
Shyam Dev Singh
|
3305016WL0009146
|
Shyam Dev Singh
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660222
|
|
MR SHYAMDEV SINGH
|
()
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-036-002/30
()
|
3305016000NRG23110720220198031
|
11/07/2022
|
Ramathar Singh
|
3305016WL0009146
|
Ramathar Singh
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660227
|
|
MR RAMORAR SINGH
|
()
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-036-002/30
()
|
3305016000NRG23110720220198032
|
11/07/2022
|
Rina Devi
|
3305016WL0009146
|
Rina Devi
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660228
|
|
MS RINA RINA
|
()
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-036-002/35
()
|
3305016000NRG23110720220198034
|
11/07/2022
|
Devmati Singh
|
3305016WL0009146
|
Devmati Singh
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660243
|
|
MS DEVMATI SINGH
|
()
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-036-002/35
()
|
3305016000NRG23110720220198033
|
11/07/2022
|
Lalbabu Singh
|
3305016WL0009146
|
Lalbabu Singh
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660244
|
|
MR LALBABU SINGH
|
()
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-036-002/41
()
|
3305016000NRG23110720220198035
|
11/07/2022
|
rajo devi
|
3305016WL0009146
|
rajo devi
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660242
|
|
MRS RAJJO DEVI
|
()
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-036-002/50
()
|
3305016000NRG23110720220198040
|
11/07/2022
|
manju pal
|
3305016WL0009146
|
manju pal
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660238
|
|
MRS MANJOO PAL
|
()
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-036-002/50
()
|
3305016000NRG23110720220198039
|
11/07/2022
|
sakendra pal
|
3305016WL0009146
|
sakendra pal
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660239
|
|
MR SAKENDRA PAL
|
()
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-036-002/53
()
|
3305016000NRG23110720220198043
|
11/07/2022
|
Pramila
|
3305016WL0009146
|
Pramila
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660235
|
|
MISS PARMILA SINGH
|
()
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-036-002/53
()
|
3305016000NRG23110720220198044
|
11/07/2022
|
Ramgati singh
|
3305016WL0009146
|
Ramgati singh
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660233
|
|
MR RAMGTI SINGH
|
()
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-036-002/58
()
|
3305016000NRG23110720220198047
|
11/07/2022
|
rajkumari
|
3305016WL0009146
|
rajkumari
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186660231
|
|
MS JAJKUMARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47940
|
47940
|
|
|
|
|
|
|
|