|
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
|
DHAMDHA
|
CH-03-005-010-003/106
(LITIYA)
|
3303005000NRG23070720220671267
|
07/07/2022
|
pyare lal
|
3303005WL0012226
|
pyare lal
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978106
|
|
pyare lal
|
()
|
|
2
|
DHAMDHA
|
CH-03-005-010-003/115
(LITIYA)
|
3303005000NRG23070720220671268
|
07/07/2022
|
narendra
|
3303005WL0012226
|
narendra
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978104
|
|
narendra
|
()
|
|
3
|
DHAMDHA
|
CH-03-005-010-003/39
(LITIYA)
|
3303005000NRG23070720220671297
|
07/07/2022
|
ramadhar
|
3303005WL0012226
|
ramadhar
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978105
|
|
ramadhar
|
()
|
|
4
|
DHAMDHA
|
CH-03-005-010-003/53
(LITIYA)
|
3303005000NRG23070720220671305
|
07/07/2022
|
MANISHA
|
3303005WL0012226
|
MANISHA
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978130
|
|
MANISHA
|
()
|
|
5
|
DHAMDHA
|
CH-03-005-010-003/75
(LITIYA)
|
3303005000NRG23070720220671308
|
07/07/2022
|
nehru
|
3303005WL0012226
|
nehru
|
00045
|
BARB0RASMAD
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978107
|
|
nehru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
DHAMDHA
|
CH-03-005-010-003/242
(LITIYA)
|
3303005000NRG23070720220671290
|
07/07/2022
|
SARASWATI
|
3303005WL0012226
|
SARASWATI
|
00048
|
BKID0009304
|
1224
|
1224
|
Rejected
|
12/07/2022
|
|
3007978108
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
DHAMDHA
|
CH-03-005-010-003/217
(LITIYA)
|
3303005000NRG23070720220671283
|
07/07/2022
|
ISHWAR
|
3303005WL0012226
|
ISHWAR
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978109
|
|
ISHWAR
|
()
|
|
8
|
DHAMDHA
|
CH-03-005-010-003/238
(LITIYA)
|
3303005000NRG23070720220671288
|
07/07/2022
|
PARSHOTTAM
|
3303005WL0012226
|
PARSHOTTAM
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978128
|
|
PARSHOTTAM
|
()
|
|
9
|
DHAMDHA
|
CH-03-005-010-003/238
(LITIYA)
|
3303005000NRG23070720220671289
|
07/07/2022
|
TIKESHWARI
|
3303005WL0012226
|
TIKESHWARI
|
00093
|
CRGB0008111
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978129
|
|
TIKESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
DHAMDHA
|
CH-03-005-010-003/1
(LITIYA)
|
3303005000NRG23070720220671266
|
07/07/2022
|
TIKAM
|
3303005WL0012226
|
TIKAM
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978120
|
|
MR TIKAM LAL SAHU
|
()
|
|
11
|
DHAMDHA
|
CH-03-005-010-003/129
(LITIYA)
|
3303005000NRG23070720220671270
|
07/07/2022
|
manoj
|
3303005WL0012226
|
manoj
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978113
|
|
MR MANOJ KUMAR SAHU
|
()
|
|
12
|
DHAMDHA
|
CH-03-005-010-003/129
(LITIYA)
|
3303005000NRG23070720220671271
|
07/07/2022
|
nema bai
|
3303005WL0012226
|
nema bai
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978112
|
|
MRS NEMA BAI SAHU
|
()
|
|
13
|
DHAMDHA
|
CH-03-005-010-003/150
(LITIYA)
|
3303005000NRG23070720220671273
|
07/07/2022
|
RAKESH
|
3303005WL0012226
|
RAKESH
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978118
|
|
MR RAKESH KUMAR SAHU
|
()
|
|
14
|
DHAMDHA
|
CH-03-005-010-003/171
(LITIYA)
|
3303005000NRG23070720220671276
|
07/07/2022
|
DEVANAND
|
3303005WL0012226
|
DEVANAND
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978124
|
|
MR DEVANAND SAHU
|
()
|
|
15
|
DHAMDHA
|
CH-03-005-010-003/203
(LITIYA)
|
3303005000NRG23070720220671281
|
07/07/2022
|
BHARAT
|
3303005WL0012226
|
BHARAT
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978115
|
|
MR BHARAT LAL PRAJAPATI
|
()
|
|
16
|
DHAMDHA
|
CH-03-005-010-003/213
(LITIYA)
|
3303005000NRG23070720220671282
|
07/07/2022
|
LOKESH SINHA
|
3303005WL0012226
|
LOKESH SINHA
|
00415
|
SBIN0000370
|
612
|
612
|
Processed
|
12/07/2022
|
|
3007978122
|
|
MR LOKESH KUMAR
|
()
|
|
17
|
DHAMDHA
|
CH-03-005-010-003/217
(LITIYA)
|
3303005000NRG23070720220671284
|
07/07/2022
|
SARITA
|
3303005WL0012226
|
SARITA
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978116
|
|
MRS SARITA BAI UMARE
|
()
|
|
18
|
DHAMDHA
|
CH-03-005-010-003/23
(LITIYA)
|
3303005000NRG23070720220671286
|
07/07/2022
|
geeta
|
3303005WL0012226
|
geeta
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978119
|
|
MRS GEETA BAI
|
()
|
|
19
|
DHAMDHA
|
CH-03-005-010-003/232
(LITIYA)
|
3303005000NRG23070720220671287
|
07/07/2022
|
BISESAR
|
3303005WL0012226
|
BISESAR
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978132
|
|
MR BISHESAR SAHU
|
()
|
|
20
|
DHAMDHA
|
CH-03-005-010-003/28
(LITIYA)
|
3303005000NRG23070720220671293
|
07/07/2022
|
kachara bai
|
3303005WL0012226
|
kachara bai
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978117
|
|
MRS KACHRA BAI YADAV
|
()
|
|
21
|
DHAMDHA
|
CH-03-005-010-003/28
(LITIYA)
|
3303005000NRG23070720220671292
|
07/07/2022
|
Lakhan
|
3303005WL0012226
|
Lakhan
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978114
|
|
MR LAKHAN YADAV
|
()
|
|
22
|
DHAMDHA
|
CH-03-005-010-003/28
(LITIYA)
|
3303005000NRG23070720220671294
|
07/07/2022
|
Punit kumar
|
3303005WL0012226
|
Punit kumar
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978131
|
|
MR PUNIT KUMAR YADAV
|
()
|
|
23
|
DHAMDHA
|
CH-03-005-010-003/35
(LITIYA)
|
3303005000NRG23070720220671296
|
07/07/2022
|
BINDU BAI
|
3303005WL0012226
|
BINDU BAI
|
00415
|
SBIN0000370
|
408
|
408
|
Processed
|
12/07/2022
|
|
3007978110
|
|
MRS SUNANDA MNGSHAKUN BAI KUNJAM
|
()
|
|
24
|
DHAMDHA
|
CH-03-005-010-003/44
(LITIYA)
|
3303005000NRG23070720220671300
|
07/07/2022
|
Budharu
|
3303005WL0012226
|
Budharu
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978111
|
|
MR BUDHARU SINHA
|
()
|
|
25
|
DHAMDHA
|
CH-03-005-010-003/44
(LITIYA)
|
3303005000NRG23070720220671299
|
07/07/2022
|
dhaneswari
|
3303005WL0012226
|
dhaneswari
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978123
|
|
MRS DHANESHWARI SINHA
|
()
|
|
26
|
DHAMDHA
|
CH-03-005-010-003/64
(LITIYA)
|
3303005000NRG23070720220671307
|
07/07/2022
|
manbati
|
3303005WL0012226
|
manbati
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978126
|
|
MRS MANBATI PRAJAPATI
|
()
|
|
27
|
DHAMDHA
|
CH-03-005-010-003/64
(LITIYA)
|
3303005000NRG23070720220671306
|
07/07/2022
|
shivdas
|
3303005WL0012226
|
shivdas
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978127
|
|
MR SHIVVDAS PRAJAPATI
|
()
|
|
28
|
DHAMDHA
|
CH-03-005-010-003/75
(LITIYA)
|
3303005000NRG23070720220671309
|
07/07/2022
|
bhuneswari
|
3303005WL0012226
|
bhuneswari
|
00415
|
SBIN0000370
|
612
|
612
|
Processed
|
12/07/2022
|
|
3007978125
|
|
MRS BHUNESHWARI BAI DUBE
|
()
|
|
29
|
DHAMDHA
|
CH-03-005-010-003/93
(LITIYA)
|
3303005000NRG23070720220671312
|
07/07/2022
|
jeedhan
|
3303005WL0012226
|
jeedhan
|
00415
|
SBIN0000370
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3007978121
|
|
MR JIDHAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33456
|
33456
|
|
|
|
|
|
|
|