|
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
|
MASTURI
|
CH-01-023-102-002/2335
(KOSAMDIH)
|
3301023000NRG23010720220317976
|
01/07/2022
|
KISHUN LAL PATHAK
|
3301023WL0007935
|
KISHUN LAL PATHAK
|
00032
|
UTIB0001410
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518401
|
|
KISHUN LAL PATHAK
|
()
|
|
2
|
MASTURI
|
CH-01-023-102-002/2335
(KOSAMDIH)
|
3301023000NRG23010720220317975
|
01/07/2022
|
LAXMIN BAI PATHAK
|
3301023WL0007935
|
LAXMIN BAI PATHAK
|
00032
|
UTIB0001410
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518400
|
|
LAXMIN BAI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
3
|
MASTURI
|
CH-01-023-102-002/229
(KOSAMDIH)
|
3301023000NRG23010720220317972
|
01/07/2022
|
SUDHIR
|
3301023WL0007935
|
SUDHIR
|
00032
|
UTIB0001667
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518403
|
|
SUDHIR
|
()
|
|
4
|
MASTURI
|
CH-01-023-102-002/403
(KOSAMDIH)
|
3301023000NRG23010720220317995
|
01/07/2022
|
MURLI MANOHAR
|
3301023WL0007935
|
MURLI MANOHAR
|
00032
|
UTIB0001667
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518402
|
|
MURLI MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
5
|
MASTURI
|
CH-01-023-102-002/155
(KOSAMDIH)
|
3301023000NRG23010720220317966
|
01/07/2022
|
sarita
|
3301023WL0007935
|
sarita
|
00165
|
IBKL0001896
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518410
|
|
sarita
|
()
|
|
6
|
MASTURI
|
CH-01-023-102-002/2021
(KOSAMDIH)
|
3301023000NRG23010720220317968
|
01/07/2022
|
AASMIN PATLEY
|
3301023WL0007935
|
AASMIN PATLEY
|
00165
|
IBKL0001896
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518413
|
|
AASMIN PATLEY
|
()
|
|
7
|
MASTURI
|
CH-01-023-102-002/2245
(KOSAMDIH)
|
3301023000NRG23010720220317969
|
01/07/2022
|
DILESH KUMAR
|
3301023WL0007935
|
DILESH KUMAR
|
00165
|
IBKL0001896
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518407
|
|
DILESH KUMAR
|
()
|
|
8
|
MASTURI
|
CH-01-023-102-002/2245
(KOSAMDIH)
|
3301023000NRG23010720220317970
|
01/07/2022
|
VIRENDRA KUMAR
|
3301023WL0007935
|
VIRENDRA KUMAR
|
00165
|
IBKL0001896
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518396
|
|
VIRENDRA KUMAR
|
()
|
|
9
|
MASTURI
|
CH-01-023-102-002/2293
(KOSAMDIH)
|
3301023000NRG23010720220317973
|
01/07/2022
|
SANTOSH KUMAR YADAV
|
3301023WL0007935
|
SANTOSH KUMAR YADAV
|
00165
|
IBKL0001896
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518409
|
|
SANTOSH KUMAR YADAV
|
()
|
|
10
|
MASTURI
|
CH-01-023-102-002/2332
(KOSAMDIH)
|
3301023000NRG23010720220317974
|
01/07/2022
|
rajesh suman
|
3301023WL0007935
|
rajesh suman
|
00165
|
IBKL0001896
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518408
|
|
rajesh suman
|
()
|
|
11
|
MASTURI
|
CH-01-023-102-002/2336
(KOSAMDIH)
|
3301023000NRG23010720220317977
|
01/07/2022
|
ANJALI PATHAK
|
3301023WL0007935
|
ANJALI PATHAK
|
00165
|
IBKL0001896
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518414
|
|
ANJALI PATHAK
|
()
|
|
12
|
MASTURI
|
CH-01-023-102-002/441
(KOSAMDIH)
|
3301023000NRG23010720220317998
|
01/07/2022
|
TARAWATI
|
3301023WL0007935
|
TARAWATI
|
00165
|
IBKL0001896
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518412
|
|
TARAWATI
|
()
|
|
13
|
MASTURI
|
CH-01-023-102-002/5
(KOSAMDIH)
|
3301023000NRG23010720220318002
|
01/07/2022
|
MANISHANKAR
|
3301023WL0007935
|
MANISHANKAR
|
00165
|
IBKL0001896
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518411
|
|
MANISHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
14
|
MASTURI
|
CH-01-023-102-002/403
(KOSAMDIH)
|
3301023000NRG23010720220317996
|
01/07/2022
|
INDU LATA
|
3301023WL0007935
|
INDU LATA
|
00415
|
SBIN0002819
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518406
|
|
MRS SANGEETA GHRITLAHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
15
|
MASTURI
|
CH-01-023-102-002/2021
(KOSAMDIH)
|
3301023000NRG23010720220317967
|
01/07/2022
|
DHANRAJ PATLEY
|
3301023WL0007935
|
DHANRAJ PATLEY
|
00415
|
SBIN0012127
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518397
|
|
MR DHANRAJ PATLE
|
()
|
|
16
|
MASTURI
|
CH-01-023-102-002/229
(KOSAMDIH)
|
3301023000NRG23010720220317971
|
01/07/2022
|
BED BAI
|
3301023WL0007935
|
BED BAI
|
00415
|
SBIN0012127
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518433
|
|
MRS BEDBAI
|
()
|
|
17
|
MASTURI
|
CH-01-023-102-002/2336
(KOSAMDIH)
|
3301023000NRG23010720220317978
|
01/07/2022
|
ANCHAL PATHAK
|
3301023WL0007935
|
ANCHAL PATHAK
|
00415
|
SBIN0012127
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518405
|
|
MS ANCHAL PATHAK
|
()
|
|
18
|
MASTURI
|
CH-01-023-102-002/401
(KOSAMDIH)
|
3301023000NRG23010720220317994
|
01/07/2022
|
varsha
|
3301023WL0007935
|
varsha
|
00415
|
SBIN0012127
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518431
|
|
MR VINOD KUMAR
|
()
|
|
19
|
MASTURI
|
CH-01-023-102-002/441
(KOSAMDIH)
|
3301023000NRG23010720220317999
|
01/07/2022
|
MANISHA
|
3301023WL0007935
|
MANISHA
|
00415
|
SBIN0012127
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518432
|
|
MRS MANISHA SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
20
|
MASTURI
|
CH-01-023-102-002/401
(KOSAMDIH)
|
3301023000NRG23010720220317993
|
01/07/2022
|
USHA DEVI
|
3301023WL0007935
|
USHA DEVI
|
00462
|
UCBA0000833
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518404
|
|
SHAILENDRA KUMAR SUMAN
|
()
|
|
21
|
MASTURI
|
CH-01-023-102-002/437
(KOSAMDIH)
|
3301023000NRG23010720220317997
|
01/07/2022
|
PREETI SUMAN
|
3301023WL0007935
|
PREETI SUMAN
|
00462
|
UCBA0000833
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518430
|
|
PREETI SUMAN
|
()
|
|
22
|
MASTURI
|
CH-01-023-102-002/5
(KOSAMDIH)
|
3301023000NRG23010720220318001
|
01/07/2022
|
AHILYA
|
3301023WL0007935
|
AHILYA
|
00462
|
UCBA0000833
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518398
|
|
VARSHA SUMAN
|
()
|
|
23
|
MASTURI
|
CH-01-023-102-002/5
(KOSAMDIH)
|
3301023000NRG23010720220318000
|
01/07/2022
|
SANJAY
|
3301023WL0007935
|
SANJAY
|
00462
|
UCBA0000833
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518429
|
|
NAGMA SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
24
|
MASTURI
|
CH-01-023-008-002/1406
(BHILAUNI)
|
3301023000NRG23270620220284614
|
01/07/2022
|
NAND KUMARI
|
3301023WL0007008
|
NAND KUMARI
|
00462
|
UCBA0002713
|
1190
|
1190
|
Processed
|
07/07/2022
|
|
2848518399
|
|
SURESH KUMAR TURKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
25
|
MASTURI
|
CH-01-023-102-002/2337
(KOSAMDIH)
|
3301023000NRG23010720220317979
|
01/07/2022
|
DHANESHWARI
|
3301023WL0007935
|
DHANESHWARI
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518420
|
|
DHANESHWARI
|
()
|
|
26
|
MASTURI
|
CH-01-023-102-002/2338
(KOSAMDIH)
|
3301023000NRG23010720220317980
|
01/07/2022
|
AMAR SINGH
|
3301023WL0007935
|
AMAR SINGH
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518427
|
|
AMAR SINGH
|
()
|
|
27
|
MASTURI
|
CH-01-023-102-002/2338
(KOSAMDIH)
|
3301023000NRG23010720220317981
|
01/07/2022
|
NISHA
|
3301023WL0007935
|
NISHA
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518419
|
|
NISHA
|
()
|
|
28
|
MASTURI
|
CH-01-023-102-002/2339
(KOSAMDIH)
|
3301023000NRG23010720220317982
|
01/07/2022
|
ARVIND
|
3301023WL0007935
|
ARVIND
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518428
|
|
ARVIND
|
()
|
|
29
|
MASTURI
|
CH-01-023-102-002/2339
(KOSAMDIH)
|
3301023000NRG23010720220317983
|
01/07/2022
|
JYOTI
|
3301023WL0007935
|
JYOTI
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
07/07/2022
|
|
2848518417
|
|
JYOTI
|
()
|
|
30
|
MASTURI
|
CH-01-023-102-002/2340
(KOSAMDIH)
|
3301023000NRG23010720220317985
|
01/07/2022
|
GORE
|
3301023WL0007935
|
GORE
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518426
|
|
GORE
|
()
|
|
31
|
MASTURI
|
CH-01-023-102-002/2340
(KOSAMDIH)
|
3301023000NRG23010720220317984
|
01/07/2022
|
RINA
|
3301023WL0007935
|
RINA
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518424
|
|
RINA
|
()
|
|
32
|
MASTURI
|
CH-01-023-102-002/2341
(KOSAMDIH)
|
3301023000NRG23010720220317986
|
01/07/2022
|
MAHETRIN
|
3301023WL0007935
|
MAHETRIN
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518425
|
|
MAHETRIN
|
()
|
|
33
|
MASTURI
|
CH-01-023-102-002/2342
(KOSAMDIH)
|
3301023000NRG23010720220317988
|
01/07/2022
|
AMAR BAI
|
3301023WL0007935
|
AMAR BAI
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518421
|
|
AMAR BAI
|
()
|
|
34
|
MASTURI
|
CH-01-023-102-002/2342
(KOSAMDIH)
|
3301023000NRG23010720220317987
|
01/07/2022
|
JANGI PRASAD
|
3301023WL0007935
|
JANGI PRASAD
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518423
|
|
JANGI PRASAD
|
()
|
|
35
|
MASTURI
|
CH-01-023-102-002/2343
(KOSAMDIH)
|
3301023000NRG23010720220317989
|
01/07/2022
|
HARSHVARDHAN
|
3301023WL0007935
|
HARSHVARDHAN
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518416
|
|
HARSHVARDHAN
|
()
|
|
36
|
MASTURI
|
CH-01-023-102-002/2344
(KOSAMDIH)
|
3301023000NRG23010720220317991
|
01/07/2022
|
RAGHUVIR
|
3301023WL0007935
|
RAGHUVIR
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518418
|
|
RAGHUVIR
|
()
|
|
37
|
MASTURI
|
CH-01-023-102-002/2344
(KOSAMDIH)
|
3301023000NRG23010720220317990
|
01/07/2022
|
SUNITA
|
3301023WL0007935
|
SUNITA
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518415
|
|
SUNITA
|
()
|
|
38
|
MASTURI
|
CH-01-023-102-002/3238
(KOSAMDIH)
|
3301023000NRG23010720220317992
|
01/07/2022
|
ANUPAM
|
3301023WL0007935
|
ANUPAM
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
2848518422
|
|
ANUPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49640
|
49640
|
|
|
|
|
|
|
|