|
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-03-005-052-002/104
(BHANTAKOKRI)
|
3303005000NRG23180120231523824
|
18/01/2023
|
Shkun bai
|
3303005WL0056209
|
Shkun bai
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001875
|
|
Shkun bai
|
()
|
|
2
|
DHAMDHA
|
CH-03-005-052-002/110-A
(BHANTAKOKRI)
|
3303005000NRG23180120231523831
|
18/01/2023
|
VISHNU
|
3303005WL0056209
|
VISHNU
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001869
|
|
VISHNU
|
()
|
|
3
|
DHAMDHA
|
CH-03-005-052-002/129-A
(BHANTAKOKRI)
|
3303005000NRG23180120231523837
|
18/01/2023
|
ROHIT
|
3303005WL0056209
|
ROHIT
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001874
|
|
ROHIT
|
()
|
|
4
|
DHAMDHA
|
CH-03-005-052-002/132
(BHANTAKOKRI)
|
3303005000NRG23180120231523838
|
18/01/2023
|
VIDESHI
|
3303005WL0056209
|
VIDESHI
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001840
|
|
VIDESHI
|
()
|
|
5
|
DHAMDHA
|
CH-03-005-052-002/141
(BHANTAKOKRI)
|
3303005000NRG23180120231523840
|
18/01/2023
|
SUKWARO
|
3303005WL0056209
|
SUKWARO
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001865
|
|
SUKWARO
|
()
|
|
6
|
DHAMDHA
|
CH-03-005-052-002/157
(BHANTAKOKRI)
|
3303005000NRG23180120231523844
|
18/01/2023
|
SUNITA
|
3303005WL0056209
|
SUNITA
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001872
|
|
SUNITA
|
()
|
|
7
|
DHAMDHA
|
CH-03-005-052-002/158
(BHANTAKOKRI)
|
3303005000NRG23180120231523845
|
18/01/2023
|
sham bai
|
3303005WL0056209
|
sham bai
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001848
|
|
sham bai
|
()
|
|
8
|
DHAMDHA
|
CH-03-005-052-002/164-A
(BHANTAKOKRI)
|
3303005000NRG23180120231523846
|
18/01/2023
|
RUPENDRA
|
3303005WL0056209
|
RUPENDRA
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001873
|
|
RUPENDRA
|
()
|
|
9
|
DHAMDHA
|
CH-03-005-052-002/169
(BHANTAKOKRI)
|
3303005000NRG23180120231523848
|
18/01/2023
|
JANKI
|
3303005WL0056209
|
JANKI
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001871
|
|
JANKI
|
()
|
|
10
|
DHAMDHA
|
CH-03-005-052-002/172
(BHANTAKOKRI)
|
3303005000NRG23180120231523849
|
18/01/2023
|
Kumhi lal
|
3303005WL0056209
|
Kumhi lal
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001852
|
|
Kumhi lal
|
()
|
|
11
|
DHAMDHA
|
CH-03-005-052-002/173
(BHANTAKOKRI)
|
3303005000NRG23180120231523850
|
18/01/2023
|
Sushila
|
3303005WL0056209
|
Sushila
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001842
|
|
Sushila
|
()
|
|
12
|
DHAMDHA
|
CH-03-005-052-002/178
(BHANTAKOKRI)
|
3303005000NRG23180120231523853
|
18/01/2023
|
Kuber
|
3303005WL0056209
|
Kuber
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001835
|
|
Kuber
|
()
|
|
13
|
DHAMDHA
|
CH-03-005-052-002/186
(BHANTAKOKRI)
|
3303005000NRG23180120231523858
|
18/01/2023
|
Bishram
|
3303005WL0056209
|
Bishram
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001831
|
|
Bishram
|
()
|
|
14
|
DHAMDHA
|
CH-03-005-052-002/188
(BHANTAKOKRI)
|
3303005000NRG23180120231523861
|
18/01/2023
|
LATA BAI
|
3303005WL0056209
|
LATA BAI
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001868
|
|
LATA BAI
|
()
|
|
15
|
DHAMDHA
|
CH-03-005-052-002/195
(BHANTAKOKRI)
|
3303005000NRG23180120231523865
|
18/01/2023
|
Susila bai
|
3303005WL0056209
|
Susila bai
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001841
|
|
Susila bai
|
()
|
|
16
|
DHAMDHA
|
CH-03-005-052-002/197
(BHANTAKOKRI)
|
3303005000NRG23180120231523866
|
18/01/2023
|
Phool bai
|
3303005WL0056209
|
Phool bai
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001867
|
|
Phool bai
|
()
|
|
17
|
DHAMDHA
|
CH-03-005-052-002/2
(BHANTAKOKRI)
|
3303005000NRG23180120231523867
|
18/01/2023
|
SAKUN BAI
|
3303005WL0056209
|
SAKUN BAI
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001845
|
|
SAKUN BAI
|
()
|
|
18
|
DHAMDHA
|
CH-03-005-052-002/206
(BHANTAKOKRI)
|
3303005000NRG23180120231523869
|
18/01/2023
|
NAROTTAM
|
3303005WL0056209
|
NAROTTAM
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001847
|
|
NAROTTAM
|
()
|
|
19
|
DHAMDHA
|
CH-03-005-052-002/209-A
(BHANTAKOKRI)
|
3303005000NRG23180120231523870
|
18/01/2023
|
CHAMAN
|
3303005WL0056209
|
CHAMAN
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001837
|
|
CHAMAN
|
()
|
|
20
|
DHAMDHA
|
CH-03-005-052-002/217-A
(BHANTAKOKRI)
|
3303005000NRG23180120231523873
|
18/01/2023
|
KAVITA BAI
|
3303005WL0056209
|
KAVITA BAI
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001850
|
|
KAVITA BAI
|
()
|
|
21
|
DHAMDHA
|
CH-03-005-052-002/218
(BHANTAKOKRI)
|
3303005000NRG23180120231523875
|
18/01/2023
|
SHANTI BAI
|
3303005WL0056209
|
SHANTI BAI
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001876
|
|
SHANTI BAI
|
()
|
|
22
|
DHAMDHA
|
CH-03-005-052-002/228
(BHANTAKOKRI)
|
3303005000NRG23180120231523879
|
18/01/2023
|
HIMANCHAL
|
3303005WL0056209
|
HIMANCHAL
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001878
|
|
HIMANCHAL
|
()
|
|
23
|
DHAMDHA
|
CH-03-005-052-002/230
(BHANTAKOKRI)
|
3303005000NRG23180120231523880
|
18/01/2023
|
KANTI BAI
|
3303005WL0056209
|
KANTI BAI
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001834
|
|
KANTI BAI
|
()
|
|
24
|
DHAMDHA
|
CH-03-005-052-002/260
(BHANTAKOKRI)
|
3303005000NRG23180120231523884
|
18/01/2023
|
RUKHMANI BAI
|
3303005WL0056209
|
RUKHMANI BAI
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001853
|
|
RUKHMANI BAI
|
()
|
|
25
|
DHAMDHA
|
CH-03-005-052-002/265
(BHANTAKOKRI)
|
3303005000NRG23180120231523886
|
18/01/2023
|
FERHIN BAI
|
3303005WL0056209
|
FERHIN BAI
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001877
|
|
FERHIN BAI
|
()
|
|
26
|
DHAMDHA
|
CH-03-005-052-002/311
(BHANTAKOKRI)
|
3303005000NRG23180120231523892
|
18/01/2023
|
ANJNA
|
3303005WL0056209
|
ANJNA
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001851
|
|
ANJNA
|
()
|
|
27
|
DHAMDHA
|
CH-03-005-052-002/312
(BHANTAKOKRI)
|
3303005000NRG23180120231523893
|
18/01/2023
|
MIRA BAI
|
3303005WL0056209
|
MIRA BAI
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001866
|
|
MIRA BAI
|
()
|
|
28
|
DHAMDHA
|
CH-03-005-052-002/316
(BHANTAKOKRI)
|
3303005000NRG23180120231523894
|
18/01/2023
|
GULAM VARMA
|
3303005WL0056209
|
GULAM VARMA
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001839
|
|
GULAM VARMA
|
()
|
|
29
|
DHAMDHA
|
CH-03-005-052-002/319
(BHANTAKOKRI)
|
3303005000NRG23180120231523895
|
18/01/2023
|
KESHAR BAI
|
3303005WL0056209
|
KESHAR BAI
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001833
|
|
KESHAR BAI
|
()
|
|
30
|
DHAMDHA
|
CH-03-005-052-002/326
(BHANTAKOKRI)
|
3303005000NRG23180120231523896
|
18/01/2023
|
KAMAL BAI
|
3303005WL0056209
|
KAMAL BAI
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001849
|
|
KAMAL BAI
|
()
|
|
31
|
DHAMDHA
|
CH-03-005-052-002/33
(BHANTAKOKRI)
|
3303005000NRG23180120231523898
|
18/01/2023
|
kaoshliya bai
|
3303005WL0056209
|
kaoshliya bai
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001843
|
|
kaoshliya bai
|
()
|
|
32
|
DHAMDHA
|
CH-03-005-052-002/34
(BHANTAKOKRI)
|
3303005000NRG23180120231524482
|
18/01/2023
|
GHANSYAM
|
3303005WL0056214
|
GHANSYAM
|
00048
|
BKID0009301
|
150
|
150
|
Processed
|
24/01/2023
|
|
8130001832
|
|
GHANSYAM
|
()
|
|
33
|
DHAMDHA
|
CH-03-005-052-002/381
(BHANTAKOKRI)
|
3303005000NRG23180120231523909
|
18/01/2023
|
MILTI BAI
|
3303005WL0056209
|
MILTI BAI
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001838
|
|
MILTI BAI
|
()
|
|
34
|
DHAMDHA
|
CH-03-005-052-002/416
(BHANTAKOKRI)
|
3303005000NRG23180120231523915
|
18/01/2023
|
RAJKUMARI
|
3303005WL0056209
|
RAJKUMARI
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001854
|
|
RAJKUMARI
|
()
|
|
35
|
DHAMDHA
|
CH-03-005-052-002/417
(BHANTAKOKRI)
|
3303005000NRG23180120231523916
|
18/01/2023
|
LILSINGH
|
3303005WL0056209
|
LILSINGH
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001844
|
|
LILSINGH
|
()
|
|
36
|
DHAMDHA
|
CH-03-005-052-002/430
(BHANTAKOKRI)
|
3303005000NRG23180120231523918
|
18/01/2023
|
YAMINI PATEL
|
3303005WL0056209
|
YAMINI PATEL
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001855
|
|
YAMINI PATEL
|
()
|
|
37
|
DHAMDHA
|
CH-03-005-052-002/433
(BHANTAKOKRI)
|
3303005000NRG23180120231523920
|
18/01/2023
|
KAMLA YADAV
|
3303005WL0056209
|
KAMLA YADAV
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001856
|
|
KAMLA YADAV
|
()
|
|
38
|
DHAMDHA
|
CH-03-005-052-002/5
(BHANTAKOKRI)
|
3303005000NRG23180120231524509
|
18/01/2023
|
DRAUPATI BAI
|
3303005WL0056214
|
DRAUPATI BAI
|
00048
|
BKID0009301
|
150
|
150
|
Processed
|
24/01/2023
|
|
8130001836
|
|
DRAUPATI BAI
|
()
|
|
39
|
DHAMDHA
|
CH-03-005-052-002/6
(BHANTAKOKRI)
|
3303005000NRG23180120231523922
|
18/01/2023
|
NIRUPA BAI
|
3303005WL0056209
|
NIRUPA BAI
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001846
|
|
NIRUPA BAI
|
()
|
|
40
|
DHAMDHA
|
CH-03-005-052-002/69
(BHANTAKOKRI)
|
3303005000NRG23180120231523923
|
18/01/2023
|
Ghansyam
|
3303005WL0056209
|
Ghansyam
|
00048
|
BKID0009301
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001870
|
|
Ghansyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
41
|
DHAMDHA
|
CH-03-005-052-002/407
(BHANTAKOKRI)
|
3303005000NRG23180120231523911
|
18/01/2023
|
SYAMSUNDAR
|
3303005WL0056209
|
SYAMSUNDAR
|
00048
|
BKID0009304
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001857
|
|
SYAMSUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
42
|
DHAMDHA
|
CH-03-005-052-002/430
(BHANTAKOKRI)
|
3303005000NRG23180120231523917
|
18/01/2023
|
Surendra patel
|
3303005WL0056209
|
Surendra patel
|
00051
|
MAHB0001658
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001859
|
|
Surendra patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
43
|
DHAMDHA
|
CH-03-005-052-002/434
(BHANTAKOKRI)
|
3303005000NRG23180120231523921
|
18/01/2023
|
VRINDAVAN VERMA
|
3303005WL0056209
|
VRINDAVAN VERMA
|
00093
|
CRGB0008119
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001858
|
|
VRINDAVAN VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
44
|
DHAMDHA
|
CH-03-005-052-002/174-A
(BHANTAKOKRI)
|
3303005000NRG23180120231523851
|
18/01/2023
|
SHARSHWATI
|
3303005WL0056209
|
SHARSHWATI
|
00415
|
SBIN0010835
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001860
|
|
MRS SARASWATHI TANDAN
|
()
|
|
45
|
DHAMDHA
|
CH-03-005-052-002/300
(BHANTAKOKRI)
|
3303005000NRG23180120231523889
|
18/01/2023
|
MAMTA
|
3303005WL0056209
|
MAMTA
|
00415
|
SBIN0010835
|
160
|
160
|
Processed
|
24/01/2023
|
|
8130001861
|
|
MRS MAMTA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
46
|
DHAMDHA
|
CH-03-005-089-001/219
(RAKSA)
|
3303005000NRG23180120231520650
|
18/01/2023
|
Sugh Bati
|
3303005WL0056139
|
Sugh Bati
|
00468
|
UBIN0827592
|
180
|
180
|
Processed
|
24/01/2023
|
|
8130001864
|
|
Sugh Bati
|
()
|
|
47
|
DHAMDHA
|
CH-03-005-089-001/22
(RAKSA)
|
3303005000NRG23180120231520651
|
18/01/2023
|
rameshvari
|
3303005WL0056139
|
rameshvari
|
00468
|
UBIN0827592
|
180
|
180
|
Processed
|
24/01/2023
|
|
8130001863
|
|
rameshvari
|
()
|
|
48
|
DHAMDHA
|
CH-03-005-089-001/295
(RAKSA)
|
3303005000NRG23180120231520670
|
18/01/2023
|
PRABHA YADAV
|
3303005WL0056139
|
PRABHA YADAV
|
00468
|
UBIN0827592
|
180
|
180
|
Processed
|
24/01/2023
|
|
8130001862
|
|
PRABHA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7720
|
7720
|
|
|
|
|
|
|
|