|
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
|
PATAN
|
CH-03-007-077-002/101
(DIDAGA)
|
3303007000NRG23140720220759942
|
14/07/2022
|
REENA
|
3303007WL0014049
|
REENA
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233374
|
|
REENA
|
()
|
|
2
|
PATAN
|
CH-03-007-077-002/102-A
(DIDAGA)
|
3303007000NRG23140720220759943
|
14/07/2022
|
RAMESHWARI
|
3303007WL0014049
|
RAMESHWARI
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233385
|
|
RAMESHWARI
|
()
|
|
3
|
PATAN
|
CH-03-007-077-002/103-A
(DIDAGA)
|
3303007000NRG23140720220759945
|
14/07/2022
|
ramdayal
|
3303007WL0014049
|
ramdayal
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233371
|
|
ramdayal
|
()
|
|
4
|
PATAN
|
CH-03-007-077-002/104-A
(DIDAGA)
|
3303007000NRG23140720220759947
|
14/07/2022
|
Saato
|
3303007WL0014049
|
Saato
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233380
|
|
Saato
|
()
|
|
5
|
PATAN
|
CH-03-007-077-002/105-A
(DIDAGA)
|
3303007000NRG23140720220759948
|
14/07/2022
|
Jageshwari
|
3303007WL0014049
|
Jageshwari
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233381
|
|
Jageshwari
|
()
|
|
6
|
PATAN
|
CH-03-007-077-002/107-A
(DIDAGA)
|
3303007000NRG23140720220759950
|
14/07/2022
|
aasha
|
3303007WL0014049
|
aasha
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233376
|
|
aasha
|
()
|
|
7
|
PATAN
|
CH-03-007-077-002/108
(DIDAGA)
|
3303007000NRG23140720220759951
|
14/07/2022
|
Kamini
|
3303007WL0014049
|
Kamini
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233364
|
|
Kamini
|
()
|
|
8
|
PATAN
|
CH-03-007-077-002/111
(DIDAGA)
|
3303007000NRG23140720220759954
|
14/07/2022
|
Umeshwari
|
3303007WL0014049
|
Umeshwari
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233367
|
|
Umeshwari
|
()
|
|
9
|
PATAN
|
CH-03-007-077-002/114
(DIDAGA)
|
3303007000NRG23140720220759956
|
14/07/2022
|
ileshwari
|
3303007WL0014049
|
ileshwari
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233386
|
|
ileshwari
|
()
|
|
10
|
PATAN
|
CH-03-007-077-002/139
(DIDAGA)
|
3303007000NRG23140720220759970
|
14/07/2022
|
anita
|
3303007WL0014049
|
anita
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233363
|
|
anita
|
()
|
|
11
|
PATAN
|
CH-03-007-077-002/161
(DIDAGA)
|
3303007000NRG23140720220759985
|
14/07/2022
|
LOKESHWARI
|
3303007WL0014049
|
LOKESHWARI
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233379
|
|
LOKESHWARI
|
()
|
|
12
|
PATAN
|
CH-03-007-077-002/169
(DIDAGA)
|
3303007000NRG23140720220759989
|
14/07/2022
|
Narootam
|
3303007WL0014049
|
Narootam
|
00045
|
BARB0DBDIDG
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187233377
|
|
Narootam
|
()
|
|
13
|
PATAN
|
CH-03-007-077-002/176
(DIDAGA)
|
3303007000NRG23140720220759993
|
14/07/2022
|
VEEMALA
|
3303007WL0014049
|
VEEMALA
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233382
|
|
VEEMALA
|
()
|
|
14
|
PATAN
|
CH-03-007-077-002/178
(DIDAGA)
|
3303007000NRG23140720220759994
|
14/07/2022
|
suman yadav
|
3303007WL0014049
|
suman yadav
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233378
|
|
suman yadav
|
()
|
|
15
|
PATAN
|
CH-03-007-077-002/179
(DIDAGA)
|
3303007000NRG23140720220759995
|
14/07/2022
|
Gayatri
|
3303007WL0014049
|
Gayatri
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233372
|
|
Gayatri
|
()
|
|
16
|
PATAN
|
CH-03-007-077-002/182
(DIDAGA)
|
3303007000NRG23140720220759996
|
14/07/2022
|
Santrabai
|
3303007WL0014049
|
Santrabai
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233383
|
|
Santrabai
|
()
|
|
17
|
PATAN
|
CH-03-007-077-002/189
(DIDAGA)
|
3303007000NRG23140720220759997
|
14/07/2022
|
kartika
|
3303007WL0014049
|
kartika
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233387
|
|
kartika
|
()
|
|
18
|
PATAN
|
CH-03-007-077-002/190
(DIDAGA)
|
3303007000NRG23140720220759998
|
14/07/2022
|
saraswati
|
3303007WL0014049
|
saraswati
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233365
|
|
saraswati
|
()
|
|
19
|
PATAN
|
CH-03-007-077-002/198
(DIDAGA)
|
3303007000NRG23140720220759999
|
14/07/2022
|
yogendra
|
3303007WL0014049
|
yogendra
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233360
|
|
yogendra
|
()
|
|
20
|
PATAN
|
CH-03-007-077-002/199
(DIDAGA)
|
3303007000NRG23140720220760000
|
14/07/2022
|
hemlata
|
3303007WL0014049
|
hemlata
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233375
|
|
hemlata
|
()
|
|
21
|
PATAN
|
CH-03-007-077-002/2
(DIDAGA)
|
3303007000NRG23140720220760001
|
14/07/2022
|
Lila Bai
|
3303007WL0014049
|
Lila Bai
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233368
|
|
Lila Bai
|
()
|
|
22
|
PATAN
|
CH-03-007-077-002/30
(DIDAGA)
|
3303007000NRG23140720220760011
|
14/07/2022
|
Saurabh
|
3303007WL0014049
|
Saurabh
|
00045
|
BARB0DBDIDG
|
579
|
579
|
Processed
|
19/07/2022
|
|
3187233369
|
|
Saurabh
|
()
|
|
23
|
PATAN
|
CH-03-007-077-002/31
(DIDAGA)
|
3303007000NRG23140720220760012
|
14/07/2022
|
Kunti Bai
|
3303007WL0014049
|
Kunti Bai
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233366
|
|
Kunti Bai
|
()
|
|
24
|
PATAN
|
CH-03-007-077-002/39
(DIDAGA)
|
3303007000NRG23140720220760017
|
14/07/2022
|
BHUPESH
|
3303007WL0014049
|
BHUPESH
|
00045
|
BARB0DBDIDG
|
579
|
579
|
Processed
|
19/07/2022
|
|
3187233384
|
|
BHUPESH
|
()
|
|
25
|
PATAN
|
CH-03-007-077-002/49
(DIDAGA)
|
3303007000NRG23140720220760024
|
14/07/2022
|
ANITA
|
3303007WL0014049
|
ANITA
|
00045
|
BARB0DBDIDG
|
386
|
386
|
Processed
|
19/07/2022
|
|
3187233388
|
|
ANITA
|
()
|
|
26
|
PATAN
|
CH-03-007-077-002/71
(DIDAGA)
|
3303007000NRG23140720220760042
|
14/07/2022
|
Sarika
|
3303007WL0014049
|
Sarika
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233373
|
|
Sarika
|
()
|
|
27
|
PATAN
|
CH-03-007-077-002/72
(DIDAGA)
|
3303007000NRG23140720220760043
|
14/07/2022
|
pankaj kumar bijaura
|
3303007WL0014049
|
pankaj kumar bijaura
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233359
|
|
pankaj kumar bijaura
|
()
|
|
28
|
PATAN
|
CH-03-007-077-002/78
(DIDAGA)
|
3303007000NRG23140720220760048
|
14/07/2022
|
Sushila
|
3303007WL0014049
|
Sushila
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233370
|
|
Sushila
|
()
|
|
29
|
PATAN
|
CH-03-007-077-002/80
(DIDAGA)
|
3303007000NRG23140720220760051
|
14/07/2022
|
Pushpa
|
3303007WL0014049
|
Pushpa
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233361
|
|
Pushpa
|
()
|
|
30
|
PATAN
|
CH-03-007-077-002/99
(DIDAGA)
|
3303007000NRG23140720220760063
|
14/07/2022
|
Raju Lal
|
3303007WL0014049
|
Raju Lal
|
00045
|
BARB0DBDIDG
|
772
|
772
|
Processed
|
19/07/2022
|
|
3187233362
|
|
Raju Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22002
|
22002
|
|
|
|
|
|
|
|
|
31
|
PATAN
|
CH-03-007-077-002/28
(DIDAGA)
|
3303007000NRG23140720220760008
|
14/07/2022
|
Fulkuvar
|
3303007WL0014049
|
Fulkuvar
|
00415
|
SBIN0010836
|
772
|
772
|
Processed
|
20/07/2022
|
|
3187233389
|
|
MRS BUDHKUVAR BUDHKUVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22774
|
22774
|
|
|
|
|
|
|
|