|
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-01-023-041-002/216
(TIKARI)
|
3301023000NRG23180720220382306
|
18/07/2022
|
SANDHYA
|
3301023WL0010043
|
SANDHYA
|
00051
|
MAHB0000647
|
1122
|
1122
|
Processed
|
25/07/2022
|
|
3304299999
|
|
SANDHYA
|
()
|
|
2
|
MASTURI
|
CH-01-023-042-003/45
(DHANGAVA)
|
3301023000NRG23180720220382293
|
18/07/2022
|
LAHURMATI
|
3301023WL0010040
|
LAHURMATI
|
00051
|
MAHB0000647
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
3304299998
|
|
LAHURMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
3
|
MASTURI
|
CH-01-023-073-002/167
(SODHI)
|
3301023000NRG23180720220382564
|
18/07/2022
|
SUKHANBAI
|
3301023WL0010048
|
SUKHANBAI
|
00078
|
CNRB0004262
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304300018
|
|
SUKHANBAI
|
()
|
|
4
|
MASTURI
|
CH-01-023-073-002/167
(SODHI)
|
3301023000NRG23180720220382565
|
18/07/2022
|
SUKHANBAI
|
3301023WL0010048
|
SUKHANBAI
|
00078
|
CNRB0004262
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
3304300019
|
|
SUKHANBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
5
|
MASTURI
|
CH-01-023-041-002/190
(TIKARI)
|
3301023000NRG23180720220382310
|
18/07/2022
|
FULKUMARI
|
3301023WL0010043
|
FULKUMARI
|
00093
|
CRGB0000416
|
1122
|
1122
|
Processed
|
25/07/2022
|
|
3304300022
|
|
FULKUMARI
|
()
|
|
6
|
MASTURI
|
CH-01-023-041-002/201
(TIKARI)
|
3301023000NRG23180720220382312
|
18/07/2022
|
BHAGWATI
|
3301023WL0010043
|
BHAGWATI
|
00093
|
CRGB0000416
|
1122
|
1122
|
Processed
|
25/07/2022
|
|
3304300021
|
|
BHAGWATI
|
()
|
|
7
|
MASTURI
|
CH-01-023-041-002/201
(TIKARI)
|
3301023000NRG23180720220382300
|
18/07/2022
|
BHAGWATI
|
3301023WL0010043
|
BHAGWATI
|
00093
|
CRGB0000416
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
3304300020
|
|
BHAGWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
8
|
MASTURI
|
CH-01-023-098-001/260
(JHALMLA)
|
3301023000NRG23210620220234544
|
18/07/2022
|
Kamlabai
|
3301023WL0005878
|
Kamlabai
|
00093
|
CRGB0000423
|
183
|
183
|
Processed
|
25/07/2022
|
|
3304299992
|
|
Kamlabai
|
()
|
|
9
|
MASTURI
|
CH-01-023-098-001/260
(JHALMLA)
|
3301023000NRG23210620220234542
|
18/07/2022
|
Kamlabai
|
3301023WL0005878
|
Kamlabai
|
00093
|
CRGB0000423
|
180
|
180
|
Processed
|
25/07/2022
|
|
3304299993
|
|
Kamlabai
|
()
|
|
10
|
MASTURI
|
CH-01-023-098-001/37
(JHALMLA)
|
3301023000NRG23210620220234543
|
18/07/2022
|
sadbhama
|
3301023WL0005878
|
sadbhama
|
00093
|
CRGB0000423
|
732
|
732
|
Processed
|
25/07/2022
|
|
3304299991
|
|
sadbhama
|
()
|
|
11
|
MASTURI
|
CH-01-023-098-001/37
(JHALMLA)
|
3301023000NRG23210620220234545
|
18/07/2022
|
sadbhama
|
3301023WL0005878
|
sadbhama
|
00093
|
CRGB0000423
|
732
|
732
|
Processed
|
25/07/2022
|
|
3304299988
|
|
sadbhama
|
()
|
|
12
|
MASTURI
|
CH-01-023-098-001/37
(JHALMLA)
|
3301023000NRG23210620220234540
|
18/07/2022
|
sadbhama
|
3301023WL0005878
|
sadbhama
|
00093
|
CRGB0000423
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304299989
|
|
sadbhama
|
()
|
|
13
|
MASTURI
|
CH-01-023-098-001/37
(JHALMLA)
|
3301023000NRG23210620220234541
|
18/07/2022
|
sadbhama
|
3301023WL0005878
|
sadbhama
|
00093
|
CRGB0000423
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304299990
|
|
sadbhama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4311
|
4311
|
|
|
|
|
|
|
|
|
14
|
MASTURI
|
CH-01-023-019-001/2226
(BOHARDIH)
|
3301023000NRG23180720220382810
|
18/07/2022
|
RAJESH
|
3301023WL0010056
|
RAJESH
|
00093
|
CRGB0000443
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
3304299994
|
|
RAJESH
|
()
|
|
15
|
MASTURI
|
CH-01-023-019-001/2226
(BOHARDIH)
|
3301023000NRG23180720220382811
|
18/07/2022
|
RAJESH
|
3301023WL0010056
|
RAJESH
|
00093
|
CRGB0000443
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
3304299995
|
|
RAJESH
|
()
|
|
16
|
MASTURI
|
CH-01-023-019-001/2226
(BOHARDIH)
|
3301023000NRG23180720220382812
|
18/07/2022
|
RAJESH
|
3301023WL0010056
|
RAJESH
|
00093
|
CRGB0000443
|
714
|
714
|
Processed
|
25/07/2022
|
|
3304299996
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
17
|
MASTURI
|
CH-01-023-041-002/674
(TIKARI)
|
3301023000NRG23180720220382308
|
18/07/2022
|
ravi
|
3301023WL0010043
|
ravi
|
00165
|
IBKL0001896
|
1122
|
1122
|
Processed
|
25/07/2022
|
|
3304299997
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
18
|
MASTURI
|
CH-01-023-046-001/861
(KEWATADIH(BHU))
|
3301023000NRG23180720220383596
|
18/07/2022
|
binjreta pankaj
|
3301023WL0010134
|
binjreta pankaj
|
00415
|
SBIN0003740
|
1002
|
1002
|
Processed
|
25/07/2022
|
|
3304300000
|
|
MISS BINJRETA PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
19
|
MASTURI
|
CH-01-023-005-001/2174
(HARDADIH)
|
3301023000NRG23150720220380908
|
18/07/2022
|
MRS MANISHA SIDAR
|
3301023WL0009968
|
MRS MANISHA SIDAR
|
00415
|
SBIN0004304
|
1008
|
1008
|
Processed
|
25/07/2022
|
|
3304300002
|
|
MRS SAHODRA BAI
|
()
|
|
20
|
MASTURI
|
CH-01-023-005-001/2174
(HARDADIH)
|
3301023000NRG23150720220380909
|
18/07/2022
|
MRS MANISHA SIDAR
|
3301023WL0009968
|
MRS MANISHA SIDAR
|
00415
|
SBIN0004304
|
990
|
990
|
Processed
|
25/07/2022
|
|
3304300001
|
|
MRS SAHODRA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
MASTURI
|
CH-01-023-041-002/149
(TIKARI)
|
3301023000NRG23180720220382314
|
18/07/2022
|
ASHA SONWANI
|
3301023WL0010043
|
ASHA SONWANI
|
00415
|
SBIN0012127
|
1122
|
1122
|
Processed
|
25/07/2022
|
|
3304300010
|
|
MRS ASHA SONWANI
|
()
|
|
22
|
MASTURI
|
CH-01-023-041-002/156
(TIKARI)
|
3301023000NRG23180720220382315
|
18/07/2022
|
TARA ADITYA
|
3301023WL0010043
|
TARA ADITYA
|
00415
|
SBIN0012127
|
1122
|
1122
|
Processed
|
25/07/2022
|
|
3304300013
|
|
MR TARA ADITYA SONWANI
|
()
|
|
23
|
MASTURI
|
CH-01-023-041-002/178
(TIKARI)
|
3301023000NRG23180720220382309
|
18/07/2022
|
sulekha
|
3301023WL0010043
|
sulekha
|
00415
|
SBIN0012127
|
1122
|
1122
|
Rejected
|
25/07/2022
|
|
3304300012
|
Account closed
|
|
|
|
24
|
MASTURI
|
CH-01-023-041-002/178
(TIKARI)
|
3301023000NRG23180720220382298
|
18/07/2022
|
sulekha
|
3301023WL0010043
|
sulekha
|
00415
|
SBIN0012127
|
1080
|
1080
|
Rejected
|
25/07/2022
|
|
3304300011
|
Account closed
|
|
|
|
25
|
MASTURI
|
CH-01-023-041-002/201
(TIKARI)
|
3301023000NRG23180720220382301
|
18/07/2022
|
JAGDISH
|
3301023WL0010043
|
JAGDISH
|
00415
|
SBIN0012127
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
3304300004
|
|
MR JAGDISH KUMAR DHRITLAHRE
|
()
|
|
26
|
MASTURI
|
CH-01-023-041-002/201
(TIKARI)
|
3301023000NRG23180720220382313
|
18/07/2022
|
JAGDISH
|
3301023WL0010043
|
JAGDISH
|
00415
|
SBIN0012127
|
1122
|
1122
|
Processed
|
25/07/2022
|
|
3304300005
|
|
MR JAGDISH KUMAR DHRITLAHRE
|
()
|
|
27
|
MASTURI
|
CH-01-023-041-002/201
(TIKARI)
|
3301023000NRG23180720220382311
|
18/07/2022
|
RAJENDRA
|
3301023WL0010043
|
RAJENDRA
|
00415
|
SBIN0012127
|
1122
|
1122
|
Processed
|
25/07/2022
|
|
3304300006
|
|
MR JAGDISH KUMAR DHRITLAHRE
|
()
|
|
28
|
MASTURI
|
CH-01-023-041-002/201
(TIKARI)
|
3301023000NRG23180720220382299
|
18/07/2022
|
RAJENDRA
|
3301023WL0010043
|
RAJENDRA
|
00415
|
SBIN0012127
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
3304300003
|
|
MR JAGDISH KUMAR DHRITLAHRE
|
()
|
|
29
|
MASTURI
|
CH-01-023-041-002/203
(TIKARI)
|
3301023000NRG23180720220382302
|
18/07/2022
|
ASHISH
|
3301023WL0010043
|
ASHISH
|
00415
|
SBIN0012127
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
3304300009
|
|
MR ASHISH KUMAR DHRITLAHARE
|
()
|
|
30
|
MASTURI
|
CH-01-023-041-002/203
(TIKARI)
|
3301023000NRG23180720220382304
|
18/07/2022
|
ASHISH
|
3301023WL0010043
|
ASHISH
|
00415
|
SBIN0012127
|
1122
|
1122
|
Processed
|
25/07/2022
|
|
3304300008
|
|
MR ASHISH KUMAR DHRITLAHARE
|
()
|
|
31
|
MASTURI
|
CH-01-023-041-002/674
(TIKARI)
|
3301023000NRG23180720220382307
|
18/07/2022
|
RAMJI
|
3301023WL0010043
|
RAMJI
|
00415
|
SBIN0012127
|
1122
|
1122
|
Processed
|
25/07/2022
|
|
3304300007
|
|
MRS SARASWATI VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12174
|
12174
|
|
|
|
|
|
|
|
|
32
|
MASTURI
|
CH-01-023-041-001/7037
(TIKARI)
|
3301023000NRG23180720220382297
|
18/07/2022
|
RINA BAI
|
3301023WL0010043
|
RINA BAI
|
00462
|
UCBA0000833
|
960
|
960
|
Processed
|
25/07/2022
|
|
3304300014
|
|
RINA BAI
|
()
|
|
33
|
MASTURI
|
CH-01-023-041-002/203
(TIKARI)
|
3301023000NRG23180720220382305
|
18/07/2022
|
RAJNI
|
3301023WL0010043
|
RAJNI
|
00462
|
UCBA0000833
|
1122
|
1122
|
Processed
|
25/07/2022
|
|
3304300016
|
|
RAJNI GHRITLAHRE
|
()
|
|
34
|
MASTURI
|
CH-01-023-041-002/203
(TIKARI)
|
3301023000NRG23180720220382303
|
18/07/2022
|
RAJNI
|
3301023WL0010043
|
RAJNI
|
00462
|
UCBA0000833
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
3304300015
|
|
RAJNI GHRITLAHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
35
|
MASTURI
|
CH-01-023-002-001/1786
(GATORA)
|
3301023000NRG23180720220382296
|
18/07/2022
|
SANGETA TAMBOLI
|
3301023WL0010042
|
SANGETA TAMBOLI
|
00462
|
UCBA0002713
|
185
|
185
|
Processed
|
25/07/2022
|
|
3304300017
|
|
SANGITA TAMBOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35040
|
35040
|
|
|
|
|
|
|
|