|
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-03-007-037-001/169
(DEWADA)
|
3303007000NRG23170620220315039
|
20/06/2022
|
Bedubai
|
3303007WL0005992
|
Bedubai
|
00093
|
CRGB0008162
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486205663
|
invalid Bank Identifier
|
|
|
|
2
|
PATAN
|
CH-03-007-037-001/211
(DEWADA)
|
3303007000NRG23170620220315048
|
20/06/2022
|
Hemraj
|
3303007WL0005992
|
Hemraj
|
00093
|
CRGB0008162
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486205670
|
invalid Bank Identifier
|
|
|
|
3
|
PATAN
|
CH-03-007-037-001/345
(DEWADA)
|
3303007000NRG23170620220315079
|
20/06/2022
|
Anuradha
|
3303007WL0005992
|
Anuradha
|
00093
|
CRGB0008162
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486205668
|
invalid Bank Identifier
|
|
|
|
4
|
PATAN
|
CH-03-007-037-001/388
(DEWADA)
|
3303007000NRG23170620220315089
|
20/06/2022
|
Laxmi Bai
|
3303007WL0005992
|
Laxmi Bai
|
00093
|
CRGB0008162
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486205666
|
invalid Bank Identifier
|
|
|
|
5
|
PATAN
|
CH-03-007-037-001/401
(DEWADA)
|
3303007000NRG23170620220315093
|
20/06/2022
|
NETRAM
|
3303007WL0005992
|
NETRAM
|
00093
|
CRGB0008162
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486205667
|
invalid Bank Identifier
|
|
|
|
6
|
PATAN
|
CH-03-007-037-001/415
(DEWADA)
|
3303007000NRG23170620220315099
|
20/06/2022
|
SAWTI BAI
|
3303007WL0005992
|
SAWTI BAI
|
00093
|
CRGB0008162
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486205693
|
invalid Bank Identifier
|
|
|
|
7
|
PATAN
|
CH-03-007-037-001/457
(DEWADA)
|
3303007000NRG23170620220315108
|
20/06/2022
|
Anjani
|
3303007WL0005992
|
Anjani
|
00093
|
CRGB0008162
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486205662
|
invalid Bank Identifier
|
|
|
|
8
|
PATAN
|
CH-03-007-037-001/491
(DEWADA)
|
3303007000NRG23170620220315115
|
20/06/2022
|
Hulsi
|
3303007WL0005992
|
Hulsi
|
00093
|
CRGB0008162
|
1020
|
1020
|
Rejected
|
25/06/2022
|
|
2486205664
|
invalid Bank Identifier
|
|
|
|
9
|
PATAN
|
CH-03-007-037-001/492
(DEWADA)
|
3303007000NRG23170620220315116
|
20/06/2022
|
Kiran
|
3303007WL0005992
|
Kiran
|
00093
|
CRGB0008162
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486205665
|
invalid Bank Identifier
|
|
|
|
10
|
PATAN
|
CH-03-007-037-001/511
(DEWADA)
|
3303007000NRG23170620220315119
|
20/06/2022
|
Seema verma
|
3303007WL0005992
|
Seema verma
|
00093
|
CRGB0008162
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486205671
|
invalid Bank Identifier
|
|
|
|
11
|
PATAN
|
CH-03-007-037-001/513
(DEWADA)
|
3303007000NRG23170620220315120
|
20/06/2022
|
Malati sahu
|
3303007WL0005992
|
Malati sahu
|
00093
|
CRGB0008162
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486205672
|
invalid Bank Identifier
|
|
|
|
12
|
PATAN
|
CH-03-007-037-001/515
(DEWADA)
|
3303007000NRG23170620220315121
|
20/06/2022
|
Madhu sen
|
3303007WL0005992
|
Madhu sen
|
00093
|
CRGB0008162
|
1020
|
1020
|
Rejected
|
25/06/2022
|
|
2486205675
|
invalid Bank Identifier
|
|
|
|
13
|
PATAN
|
CH-03-007-037-001/517
(DEWADA)
|
3303007000NRG23170620220315123
|
20/06/2022
|
Khileshwari
|
3303007WL0005992
|
Khileshwari
|
00093
|
CRGB0008162
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486205674
|
invalid Bank Identifier
|
|
|
|
14
|
PATAN
|
CH-03-007-037-001/52
(DEWADA)
|
3303007000NRG23170620220315124
|
20/06/2022
|
Katima sahu
|
3303007WL0005992
|
Katima sahu
|
00093
|
CRGB0008162
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486205673
|
invalid Bank Identifier
|
|
|
|
15
|
PATAN
|
CH-03-007-037-001/528
(DEWADA)
|
3303007000NRG23170620220315126
|
20/06/2022
|
ritu bai
|
3303007WL0005992
|
ritu bai
|
00093
|
CRGB0008162
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486205669
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
16
|
PATAN
|
CH-03-007-037-001/517
(DEWADA)
|
3303007000NRG23170620220315122
|
20/06/2022
|
Omprakash
|
3303007WL0005992
|
Omprakash
|
00165
|
IBKL0001919
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205676
|
|
Omprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
PATAN
|
CH-03-007-037-001/128
(DEWADA)
|
3303007000NRG23170620220315031
|
20/06/2022
|
Heminbai
|
3303007WL0005992
|
Heminbai
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205677
|
|
MRS HEMIN BAI YADAV
|
()
|
|
18
|
PATAN
|
CH-03-007-037-001/154
(DEWADA)
|
3303007000NRG23170620220315036
|
20/06/2022
|
Ashok Kumar
|
3303007WL0005992
|
Ashok Kumar
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205679
|
|
MR ASHOK KUMAR YADAV
|
()
|
|
19
|
PATAN
|
CH-03-007-037-001/172
(DEWADA)
|
3303007000NRG23170620220315040
|
20/06/2022
|
Ramswarup
|
3303007WL0005992
|
Ramswarup
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205680
|
|
MR RAMSVARUP
|
()
|
|
20
|
PATAN
|
CH-03-007-037-001/28
(DEWADA)
|
3303007000NRG23170620220315067
|
20/06/2022
|
Indirautin
|
3303007WL0005992
|
Indirautin
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205691
|
|
MRS INDRAVATI BAI
|
()
|
|
21
|
PATAN
|
CH-03-007-037-001/286
(DEWADA)
|
3303007000NRG23170620220315068
|
20/06/2022
|
Parasram
|
3303007WL0005992
|
Parasram
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205690
|
|
MR PARASH GOND
|
()
|
|
22
|
PATAN
|
CH-03-007-037-001/323-B
(DEWADA)
|
3303007000NRG23170620220315073
|
20/06/2022
|
Kunti yadav
|
3303007WL0005992
|
Kunti yadav
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205684
|
|
MRS KUNTI YADAV
|
()
|
|
23
|
PATAN
|
CH-03-007-037-001/350
(DEWADA)
|
3303007000NRG23170620220315080
|
20/06/2022
|
Balmukund
|
3303007WL0005992
|
Balmukund
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205678
|
|
MR BALMAKUND VERMA
|
()
|
|
24
|
PATAN
|
CH-03-007-037-001/377-A
(DEWADA)
|
3303007000NRG23170620220315085
|
20/06/2022
|
Komal yadav
|
3303007WL0005992
|
Komal yadav
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205695
|
|
MR KOMAL YADAV
|
()
|
|
25
|
PATAN
|
CH-03-007-037-001/408
(DEWADA)
|
3303007000NRG23170620220315095
|
20/06/2022
|
LALITA BAI
|
3303007WL0005992
|
LALITA BAI
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205686
|
|
MRS LALITA BAI
|
()
|
|
26
|
PATAN
|
CH-03-007-037-001/409
(DEWADA)
|
3303007000NRG23170620220315096
|
20/06/2022
|
DILESWARI
|
3303007WL0005992
|
DILESWARI
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205687
|
|
MRS DILESHWARI SAHU
|
()
|
|
27
|
PATAN
|
CH-03-007-037-001/411
(DEWADA)
|
3303007000NRG23170620220315098
|
20/06/2022
|
RUKHMANI
|
3303007WL0005992
|
RUKHMANI
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205688
|
|
MISS RUKHMANI SAHU
|
()
|
|
28
|
PATAN
|
CH-03-007-037-001/434
(DEWADA)
|
3303007000NRG23170620220315101
|
20/06/2022
|
CHANDSEKHAR
|
3303007WL0005992
|
CHANDSEKHAR
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205681
|
|
MR CHANDRASHEKHR JOSHI
|
()
|
|
29
|
PATAN
|
CH-03-007-037-001/436
(DEWADA)
|
3303007000NRG23170620220315102
|
20/06/2022
|
CHETESHAWRI BAI
|
3303007WL0005992
|
CHETESHAWRI BAI
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205694
|
|
MRS CHETESHVARI SAHU
|
()
|
|
30
|
PATAN
|
CH-03-007-037-001/444
(DEWADA)
|
3303007000NRG23170620220315105
|
20/06/2022
|
BHARTI
|
3303007WL0005992
|
BHARTI
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205683
|
|
MRS BHARTI YADAV
|
()
|
|
31
|
PATAN
|
CH-03-007-037-001/501
(DEWADA)
|
3303007000NRG23170620220315117
|
20/06/2022
|
Tikeshwari
|
3303007WL0005992
|
Tikeshwari
|
00415
|
SBIN0010836
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486205685
|
|
MRS TIKESHWARI SAHU
|
()
|
|
32
|
PATAN
|
CH-03-007-037-001/507
(DEWADA)
|
3303007000NRG23170620220315118
|
20/06/2022
|
Geetika
|
3303007WL0005992
|
Geetika
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205689
|
|
MRS GITIKA NIRMAL
|
()
|
|
33
|
PATAN
|
CH-03-007-037-001/520
(DEWADA)
|
3303007000NRG23170620220315125
|
20/06/2022
|
priya bai
|
3303007WL0005992
|
priya bai
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205682
|
|
MS PRIYA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
34
|
PATAN
|
CH-03-007-037-001/15
(DEWADA)
|
3303007000NRG23170620220315035
|
20/06/2022
|
Nira Bai
|
3303007WL0005992
|
Nira Bai
|
00468
|
UBIN0830631
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486205692
|
|
NiraBai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41004
|
41004
|
|
|
|
|
|
|
|