|
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
|
Jalah(BTC)
|
AS-24-005-013-003/192
(Dangari Gaon)
|
0424005000NRG23050520220021085
|
07/05/2022
|
Mohan Gope
|
0424005WL000869
|
Mohan Gope
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409135
|
|
MohanGope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-013-001/61
(Dangari Gaon)
|
0424005000NRG23050520220021068
|
07/05/2022
|
Dipali Thakur
|
0424005WL000869
|
Dipali Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409182
|
|
DipaliThakur
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-013-006/40
(Dangari Gaon)
|
0424005000NRG23050520220021108
|
07/05/2022
|
Kali Prasad Sing
|
0424005WL000869
|
Kali Prasad Sing
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409183
|
|
KaliPrasadSing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-013-001/136
(Dangari Gaon)
|
0424005000NRG23050520220021064
|
07/05/2022
|
Champa Napit
|
0424005WL000869
|
Champa Napit
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409143
|
|
MRS CHAMPA NAPIT
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-013-001/150
(Dangari Gaon)
|
0424005000NRG23050520220021065
|
07/05/2022
|
Tarubala Napit
|
0424005WL000869
|
Tarubala Napit
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409142
|
|
MRS TARUBALA NAPIT
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-013-001/331
(Dangari Gaon)
|
0424005000NRG23050520220021066
|
07/05/2022
|
Parijat Keont
|
0424005WL000869
|
Parijat Keont
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409149
|
|
MRS PARIJAT KEONT
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-013-002/16
(Dangari Gaon)
|
0424005000NRG23050520220021069
|
07/05/2022
|
Juliana Tirkey
|
0424005WL000869
|
Juliana Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409136
|
|
MRS JULIANA TIRKEY
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-013-002/181
(Dangari Gaon)
|
0424005000NRG23050520220021070
|
07/05/2022
|
Endrabati Singh Gorh
|
0424005WL000869
|
Endrabati Singh Gorh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409146
|
|
MRS ENDIRABATI SINGH GORH
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-013-002/183
(Dangari Gaon)
|
0424005000NRG23050520220021071
|
07/05/2022
|
Babita Singh
|
0424005WL000869
|
Babita Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409151
|
|
MRS BABITA SINGH
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-013-002/221
(Dangari Gaon)
|
0424005000NRG23050520220021072
|
07/05/2022
|
Bina Singh
|
0424005WL000869
|
Bina Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409171
|
|
MRS BINA SINGH
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-013-002/222
(Dangari Gaon)
|
0424005000NRG23050520220021073
|
07/05/2022
|
Saraswati Singh
|
0424005WL000869
|
Saraswati Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409164
|
|
MRS SARASWATI SINGH
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-013-002/223
(Dangari Gaon)
|
0424005000NRG23050520220021074
|
07/05/2022
|
Prembati Singh
|
0424005WL000869
|
Prembati Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409163
|
|
MRS PREMBATI SINGH
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-013-002/224
(Dangari Gaon)
|
0424005000NRG23050520220021075
|
07/05/2022
|
Mulki Gorh
|
0424005WL000869
|
Mulki Gorh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409170
|
|
MRS MULKI GORH
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-013-002/230
(Dangari Gaon)
|
0424005000NRG23050520220021077
|
07/05/2022
|
Sanali Singh Gorh
|
0424005WL000869
|
Sanali Singh Gorh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409172
|
|
MRS SANALI SINGH GORH
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-013-002/231
(Dangari Gaon)
|
0424005000NRG23050520220021078
|
07/05/2022
|
Supria Singh Gorh
|
0424005WL000869
|
Supria Singh Gorh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409168
|
|
MRS SUPRIA SINGH GORH
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-013-002/3
(Dangari Gaon)
|
0424005000NRG23050520220021080
|
07/05/2022
|
Basanti Singh Gorh
|
0424005WL000869
|
Basanti Singh Gorh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409155
|
|
MRS BASANTI SINGH GORH
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-013-002/61
(Dangari Gaon)
|
0424005000NRG23050520220021081
|
07/05/2022
|
Lokhiswari Singh
|
0424005WL000869
|
Lokhiswari Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409144
|
|
MRS LOKHISWARI SINGH
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-013-003/12
(Dangari Gaon)
|
0424005000NRG23050520220021082
|
07/05/2022
|
Francish Tirkey
|
0424005WL000869
|
Francish Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409138
|
|
MR FRANCISH TIRKEY
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-013-003/14
(Dangari Gaon)
|
0424005000NRG23050520220021083
|
07/05/2022
|
Lorench Tirkey
|
0424005WL000869
|
Lorench Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409140
|
|
MR LORENCH TIRKEY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-013-003/18
(Dangari Gaon)
|
0424005000NRG23050520220021084
|
07/05/2022
|
Mariam Toppo
|
0424005WL000869
|
Mariam Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409152
|
|
MRS MARIAM TOPPO
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-013-003/195
(Dangari Gaon)
|
0424005000NRG23050520220021086
|
07/05/2022
|
Suresh Singh
|
0424005WL000869
|
Suresh Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409158
|
|
MR SURESH SINGH
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-013-003/198
(Dangari Gaon)
|
0424005000NRG23050520220021087
|
07/05/2022
|
Suraj Singh
|
0424005WL000869
|
Suraj Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409153
|
|
MR SURAJ SINGH
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-013-003/222
(Dangari Gaon)
|
0424005000NRG23050520220021088
|
07/05/2022
|
Goroti Tirkey
|
0424005WL000869
|
Goroti Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409145
|
|
SHRI GOROTI TIRKEY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-013-003/244
(Dangari Gaon)
|
0424005000NRG23050520220021089
|
07/05/2022
|
Orsona Urang
|
0424005WL000869
|
Orsona Urang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409167
|
|
MRS ORSONA URANG
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-013-003/46
(Dangari Gaon)
|
0424005000NRG23050520220021090
|
07/05/2022
|
Binod Kherwar
|
0424005WL000869
|
Binod Kherwar
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409139
|
|
MR BINOD KHERWAR
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-013-003/69
(Dangari Gaon)
|
0424005000NRG23050520220021091
|
07/05/2022
|
Kripa Bando
|
0424005WL000869
|
Kripa Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409141
|
|
MRS KIRPA BANDO
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-013-005/17
(Dangari Gaon)
|
0424005000NRG23050520220021092
|
07/05/2022
|
Baneswar Kujur
|
0424005WL000869
|
Baneswar Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409137
|
|
MR BANESWAR KUJUR
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-013-006/125
(Dangari Gaon)
|
0424005000NRG23050520220021094
|
07/05/2022
|
Budhan Ekka
|
0424005WL000869
|
Budhan Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409150
|
|
MRS BUDHAN EKKA
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-013-006/131
(Dangari Gaon)
|
0424005000NRG23050520220021095
|
07/05/2022
|
Matiyach Bando
|
0424005WL000869
|
Matiyach Bando
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409173
|
|
MR MATIYACH BANDO
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-013-006/133
(Dangari Gaon)
|
0424005000NRG23050520220021096
|
07/05/2022
|
Jiban Sing
|
0424005WL000869
|
Jiban Sing
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409148
|
|
MR JIBAN SING
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-013-006/164
(Dangari Gaon)
|
0424005000NRG23050520220021097
|
07/05/2022
|
Lakhi Singha Pradhan
|
0424005WL000869
|
Lakhi Singha Pradhan
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409165
|
|
MRS LAKHI SINGH PRADHAN
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-013-006/249
(Dangari Gaon)
|
0424005000NRG23050520220021098
|
07/05/2022
|
Muni Gope
|
0424005WL000869
|
Muni Gope
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409162
|
|
MS MUNI GOPE
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-013-006/251
(Dangari Gaon)
|
0424005000NRG23050520220021099
|
07/05/2022
|
Jagrati Rajgorh
|
0424005WL000869
|
Jagrati Rajgorh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409157
|
|
MRS JAGRATI RAJGORH
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-013-006/261
(Dangari Gaon)
|
0424005000NRG23050520220021100
|
07/05/2022
|
Nibha Sing
|
0424005WL000869
|
Nibha Sing
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409161
|
|
MRS NIBHA SING
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-013-006/267
(Dangari Gaon)
|
0424005000NRG23050520220021101
|
07/05/2022
|
Sunita Sing
|
0424005WL000869
|
Sunita Sing
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409154
|
|
MRS SUNITA SING
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-013-006/278
(Dangari Gaon)
|
0424005000NRG23050520220021102
|
07/05/2022
|
Sunita Singh
|
0424005WL000869
|
Sunita Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409174
|
|
MRS SUNITA SINGH
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-013-006/280
(Dangari Gaon)
|
0424005000NRG23050520220021103
|
07/05/2022
|
Suehila Singh
|
0424005WL000869
|
Suehila Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409166
|
|
MRS SUEHILA SINGH
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-013-006/290
(Dangari Gaon)
|
0424005000NRG23050520220021104
|
07/05/2022
|
Nanki Rajgorh
|
0424005WL000869
|
Nanki Rajgorh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409159
|
|
MRS NANKI RAJGORH
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-013-006/292
(Dangari Gaon)
|
0424005000NRG23050520220021105
|
07/05/2022
|
Prabin Singh
|
0424005WL000869
|
Prabin Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409156
|
|
MR PRABIN SINGH
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-013-006/293
(Dangari Gaon)
|
0424005000NRG23050520220021106
|
07/05/2022
|
Alnoti Singh
|
0424005WL000869
|
Alnoti Singh
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409175
|
|
MRS ALNOTI SINGH
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-013-006/32
(Dangari Gaon)
|
0424005000NRG23050520220021107
|
07/05/2022
|
Bhanu Sing
|
0424005WL000869
|
Bhanu Sing
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409160
|
|
MRS BHANUMATI SINGH
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-013-006/68
(Dangari Gaon)
|
0424005000NRG23050520220021110
|
07/05/2022
|
Usha Singh
|
0424005WL000869
|
Usha Singh
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269409147
|
|
MRS USHA SINGH
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-013-006/95
(Dangari Gaon)
|
0424005000NRG23050520220021112
|
07/05/2022
|
Padma Sing
|
0424005WL000869
|
Padma Sing
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409169
|
|
MRS PADMA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
44
|
Jalah(BTC)
|
AS-24-005-013-006/123
(Dangari Gaon)
|
0424005000NRG23050520220021093
|
07/05/2022
|
Kishore Singh
|
0424005WL000869
|
Kishore Singh
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409176
|
|
MR KISHORE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
Jalah(BTC)
|
AS-24-005-013-001/34
(Dangari Gaon)
|
0424005000NRG23050520220021067
|
07/05/2022
|
Tanu Choudhury
|
0424005WL000869
|
Tanu Choudhury
|
00468
|
UBIN0546747
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269409179
|
|
TanuChoudhury
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-013-002/228
(Dangari Gaon)
|
0424005000NRG23050520220021076
|
07/05/2022
|
Birsingh Rajgarh
|
0424005WL000869
|
Birsingh Rajgarh
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409181
|
|
BirsinghRajgarh
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-013-002/232
(Dangari Gaon)
|
0424005000NRG23050520220021079
|
07/05/2022
|
Nomi Singh Gorh
|
0424005WL000869
|
Nomi Singh Gorh
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409180
|
|
NomiSinghGorh
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-013-006/45
(Dangari Gaon)
|
0424005000NRG23050520220021109
|
07/05/2022
|
Jagadish Singh
|
0424005WL000869
|
Jagadish Singh
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409178
|
|
JagadishSingh
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-013-006/76
(Dangari Gaon)
|
0424005000NRG23050520220021111
|
07/05/2022
|
Chaku Singh
|
0424005WL000869
|
Chaku Singh
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269409177
|
|
ChakuSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66868
|
66868
|
|
|
|
|
|
|
|