|
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
|
CHIRAO
|
HR-05-003-009-001/24004
(BAROTA)
|
1205003000NRG23100920220078619
|
10/09/2022
|
HARISHA
|
1205003WL0002013
|
HARISHA
|
00078
|
CNRB0018255
|
1780
|
1780
|
Processed
|
25/10/2022
|
|
5929086957
|
|
HARISHA
|
|
|
2
|
CHIRAO
|
HR-05-003-009-001/24018
(BAROTA)
|
1205003000NRG23100920220078620
|
10/09/2022
|
kitabo
|
1205003WL0002013
|
kitabo
|
00078
|
CNRB0018255
|
1246
|
1246
|
Processed
|
25/10/2022
|
|
5929086937
|
|
kitabo
|
|
|
3
|
CHIRAO
|
HR-05-003-009-001/24021
(BAROTA)
|
1205003000NRG23100920220078622
|
10/09/2022
|
KAMLA
|
1205003WL0002013
|
KAMLA
|
00078
|
CNRB0018255
|
1602
|
1602
|
Processed
|
25/10/2022
|
|
5929086951
|
|
KAMLA
|
|
|
4
|
CHIRAO
|
HR-05-003-009-001/24049
(BAROTA)
|
1205003000NRG23100920220078627
|
10/09/2022
|
salochna
|
1205003WL0002013
|
salochna
|
00078
|
CNRB0018255
|
1958
|
1958
|
Processed
|
25/10/2022
|
|
5929086960
|
|
salochna
|
|
|
5
|
CHIRAO
|
HR-05-003-009-001/24122
(BAROTA)
|
1205003000NRG23100920220078629
|
10/09/2022
|
priyanka
|
1205003WL0002013
|
priyanka
|
00078
|
CNRB0018255
|
1602
|
1602
|
Processed
|
25/10/2022
|
|
5929086954
|
|
priyanka
|
|
|
6
|
CHIRAO
|
HR-05-003-009-001/24128
(BAROTA)
|
1205003000NRG23100920220078631
|
10/09/2022
|
komal
|
1205003WL0002013
|
komal
|
00078
|
CNRB0018255
|
1602
|
1602
|
Processed
|
25/10/2022
|
|
5929086944
|
|
komal
|
|
|
7
|
CHIRAO
|
HR-05-003-009-001/24309
(BAROTA)
|
1205003000NRG23100920220078633
|
10/09/2022
|
rahisa
|
1205003WL0002013
|
rahisa
|
00078
|
CNRB0018255
|
1958
|
1958
|
Processed
|
25/10/2022
|
|
5929086943
|
|
rahisa
|
|
|
8
|
CHIRAO
|
HR-05-003-009-001/24318
(BAROTA)
|
1205003000NRG23100920220078634
|
10/09/2022
|
neelam
|
1205003WL0002013
|
neelam
|
00078
|
CNRB0018255
|
1958
|
1958
|
Processed
|
25/10/2022
|
|
5929086939
|
|
neelam
|
|
|
9
|
CHIRAO
|
HR-05-003-009-001/24334
(BAROTA)
|
1205003000NRG23100920220078636
|
10/09/2022
|
RAHUL
|
1205003WL0002013
|
RAHUL
|
00078
|
CNRB0018255
|
1958
|
1958
|
Processed
|
25/10/2022
|
|
5929086969
|
|
RAHUL
|
|
|
10
|
CHIRAO
|
HR-05-003-009-001/24339
(BAROTA)
|
1205003000NRG23100920220078638
|
10/09/2022
|
Sindero Devi
|
1205003WL0002013
|
Sindero Devi
|
00078
|
CNRB0018255
|
1780
|
1780
|
Processed
|
25/10/2022
|
|
5929086952
|
|
Sindero Devi
|
|
|
11
|
CHIRAO
|
HR-05-003-009-001/24341
(BAROTA)
|
1205003000NRG23100920220078639
|
10/09/2022
|
Rishi Pal
|
1205003WL0002013
|
Rishi Pal
|
00078
|
CNRB0018255
|
1958
|
1958
|
Processed
|
25/10/2022
|
|
5929086956
|
|
Rishi Pal
|
|
|
12
|
CHIRAO
|
HR-05-003-009-001/24393
(BAROTA)
|
1205003000NRG23100920220078641
|
10/09/2022
|
Sarla
|
1205003WL0002013
|
Sarla
|
00078
|
CNRB0018255
|
178
|
178
|
Processed
|
25/10/2022
|
|
5929086950
|
|
Sarla
|
|
|
13
|
CHIRAO
|
HR-05-003-009-001/24437
(BAROTA)
|
1205003000NRG23100920220078642
|
10/09/2022
|
jeet singh
|
1205003WL0002013
|
jeet singh
|
00078
|
CNRB0018255
|
1958
|
1958
|
Processed
|
25/10/2022
|
|
5929086961
|
|
jeet singh
|
|
|
14
|
CHIRAO
|
HR-05-003-009-001/24443-A
(BAROTA)
|
1205003000NRG23100920220078643
|
10/09/2022
|
DHARAMVIR SINGH
|
1205003WL0002013
|
DHARAMVIR SINGH
|
00078
|
CNRB0018255
|
1958
|
1958
|
Processed
|
25/10/2022
|
|
5929086966
|
|
DHARAMVIR SINGH
|
|
|
15
|
CHIRAO
|
HR-05-003-009-001/34217
(BAROTA)
|
1205003000NRG23100920220078645
|
10/09/2022
|
seemad devi
|
1205003WL0002013
|
seemad devi
|
00078
|
CNRB0018255
|
1246
|
1246
|
Processed
|
25/10/2022
|
|
5929086947
|
|
seemad devi
|
|
|
16
|
CHIRAO
|
HR-05-003-009-001/44432
(BAROTA)
|
1205003000NRG23100920220078648
|
10/09/2022
|
SUMITRA
|
1205003WL0002013
|
SUMITRA
|
00078
|
CNRB0018255
|
1602
|
1602
|
Processed
|
25/10/2022
|
|
5929086965
|
|
SUMITRA
|
|
|
17
|
CHIRAO
|
HR-05-003-009-001/44472
(BAROTA)
|
1205003000NRG23100920220078650
|
10/09/2022
|
chameli
|
1205003WL0002013
|
chameli
|
00078
|
CNRB0018255
|
178
|
178
|
Processed
|
25/10/2022
|
|
5929086948
|
|
chameli
|
|
|
18
|
CHIRAO
|
HR-05-003-009-001/44478
(BAROTA)
|
1205003000NRG23100920220078652
|
10/09/2022
|
Rajpati
|
1205003WL0002013
|
Rajpati
|
00078
|
CNRB0018255
|
1958
|
1958
|
Processed
|
25/10/2022
|
|
5929086949
|
|
Rajpati
|
|
|
19
|
CHIRAO
|
HR-05-003-009-001/44478
(BAROTA)
|
1205003000NRG23100920220078654
|
10/09/2022
|
suman devi
|
1205003WL0002013
|
suman devi
|
00078
|
CNRB0018255
|
356
|
356
|
Processed
|
25/10/2022
|
|
5929086955
|
|
suman devi
|
|
|
20
|
CHIRAO
|
HR-05-003-009-001/44532
(BAROTA)
|
1205003000NRG23100920220078656
|
10/09/2022
|
surender
|
1205003WL0002013
|
surender
|
00078
|
CNRB0018255
|
1602
|
1602
|
Processed
|
25/10/2022
|
|
5929086938
|
|
surender
|
|
|
21
|
CHIRAO
|
HR-05-003-009-001/44537
(BAROTA)
|
1205003000NRG23100920220078657
|
10/09/2022
|
Sunita
|
1205003WL0002013
|
Sunita
|
00078
|
CNRB0018255
|
1958
|
1958
|
Processed
|
25/10/2022
|
|
5929086941
|
|
Sunita
|
|
|
22
|
CHIRAO
|
HR-05-003-009-001/44544
(BAROTA)
|
1205003000NRG23100920220078658
|
10/09/2022
|
muni devi
|
1205003WL0002013
|
muni devi
|
00078
|
CNRB0018255
|
1602
|
1602
|
Processed
|
25/10/2022
|
|
5929086953
|
|
muni devi
|
|
|
23
|
CHIRAO
|
HR-05-003-009-001/44551
(BAROTA)
|
1205003000NRG23100920220078659
|
10/09/2022
|
gurdev
|
1205003WL0002013
|
gurdev
|
00078
|
CNRB0018255
|
1424
|
1424
|
Processed
|
25/10/2022
|
|
5929086945
|
|
gurdev
|
|
|
24
|
CHIRAO
|
HR-05-003-009-001/44553
(BAROTA)
|
1205003000NRG23100920220078661
|
10/09/2022
|
suresh kumar
|
1205003WL0002013
|
suresh kumar
|
00078
|
CNRB0018255
|
1246
|
1246
|
Processed
|
25/10/2022
|
|
5929086940
|
|
suresh kumar
|
|
|
25
|
CHIRAO
|
HR-05-003-009-001/44565
(BAROTA)
|
1205003000NRG23100920220078663
|
10/09/2022
|
santosh
|
1205003WL0002013
|
santosh
|
00078
|
CNRB0018255
|
1958
|
1958
|
Processed
|
25/10/2022
|
|
5929086946
|
|
santosh
|
|
|
26
|
CHIRAO
|
HR-05-003-009-001/44580
(BAROTA)
|
1205003000NRG23100920220078668
|
10/09/2022
|
sunita
|
1205003WL0002013
|
sunita
|
00078
|
CNRB0018255
|
1424
|
1424
|
Processed
|
25/10/2022
|
|
5929086958
|
|
sunita
|
|
|
27
|
CHIRAO
|
HR-05-003-009-001/44581
(BAROTA)
|
1205003000NRG23100920220078669
|
10/09/2022
|
babita devi
|
1205003WL0002013
|
babita devi
|
00078
|
CNRB0018255
|
1958
|
1958
|
Processed
|
25/10/2022
|
|
5929086959
|
|
babita devi
|
|
|
28
|
CHIRAO
|
HR-05-003-009-001/44590
(BAROTA)
|
1205003000NRG23100920220078670
|
10/09/2022
|
suman
|
1205003WL0002013
|
suman
|
00078
|
CNRB0018255
|
712
|
712
|
Processed
|
25/10/2022
|
|
5929086964
|
|
suman
|
|
|
29
|
CHIRAO
|
HR-05-003-009-001/44592
(BAROTA)
|
1205003000NRG23100920220078671
|
10/09/2022
|
seema
|
1205003WL0002013
|
seema
|
00078
|
CNRB0018255
|
1068
|
1068
|
Processed
|
25/10/2022
|
|
5929086962
|
|
seema
|
|
|
30
|
CHIRAO
|
HR-05-003-009-001/44598
(BAROTA)
|
1205003000NRG23100920220078672
|
10/09/2022
|
santro
|
1205003WL0002013
|
santro
|
00078
|
CNRB0018255
|
1246
|
1246
|
Processed
|
25/10/2022
|
|
5929086963
|
|
santro
|
|
|
31
|
CHIRAO
|
HR-05-003-009-001/44609
(BAROTA)
|
1205003000NRG23100920220078673
|
10/09/2022
|
BHARTI
|
1205003WL0002013
|
BHARTI
|
00078
|
CNRB0018255
|
1958
|
1958
|
Processed
|
25/10/2022
|
|
5929086968
|
|
BHARTI
|
|
|
32
|
CHIRAO
|
HR-05-003-009-001/44611
(BAROTA)
|
1205003000NRG23100920220078674
|
10/09/2022
|
SANTOSH
|
1205003WL0002013
|
SANTOSH
|
00078
|
CNRB0018255
|
1958
|
1958
|
Processed
|
25/10/2022
|
|
5929086942
|
|
SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48950
|
48950
|
|
|
|
|
|
|
|
|
33
|
CHIRAO
|
HR-05-003-009-001/44568
(BAROTA)
|
1205003000NRG23100920220078666
|
10/09/2022
|
MEENAKSHI
|
1205003WL0002013
|
MEENAKSHI
|
00349
|
PSIB0021127
|
712
|
712
|
Processed
|
25/10/2022
|
|
5929086967
|
|
MEENAKSHI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49662
|
49662
|
|
|
|
|
|
|
|