|
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-03-007-054-001/104
(SIKOLA)
|
3303007000NRG23270520220127797
|
27/05/2022
|
NIRASHA
|
3303007WL0003006
|
NIRASHA
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849821
|
|
NIRASHA
|
()
|
|
2
|
PATAN
|
CH-03-007-054-001/120
(SIKOLA)
|
3303007000NRG23270520220127805
|
27/05/2022
|
mathura
|
3303007WL0003006
|
mathura
|
00045
|
BARB0DBPTAN
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890849840
|
|
mathura
|
()
|
|
3
|
PATAN
|
CH-03-007-054-001/124
(SIKOLA)
|
3303007000NRG23270520220127807
|
27/05/2022
|
BUDHIYARIN
|
3303007WL0003006
|
BUDHIYARIN
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849820
|
|
BUDHIYARIN
|
()
|
|
4
|
PATAN
|
CH-03-007-054-001/125
(SIKOLA)
|
3303007000NRG23270520220127810
|
27/05/2022
|
shivcharan
|
3303007WL0003006
|
shivcharan
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849842
|
|
shivcharan
|
()
|
|
5
|
PATAN
|
CH-03-007-054-001/169
(SIKOLA)
|
3303007000NRG23270520220127816
|
27/05/2022
|
rawe
|
3303007WL0003006
|
rawe
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849819
|
|
rawe
|
()
|
|
6
|
PATAN
|
CH-03-007-054-001/18-A
(SIKOLA)
|
3303007000NRG23270520220127818
|
27/05/2022
|
pawan kumar
|
3303007WL0003006
|
pawan kumar
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849830
|
|
pawankumar
|
()
|
|
7
|
PATAN
|
CH-03-007-054-001/188
(SIKOLA)
|
3303007000NRG23270520220127819
|
27/05/2022
|
SANTRINBAI
|
3303007WL0003006
|
SANTRINBAI
|
00045
|
BARB0DBPTAN
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890849823
|
|
SANTRINBAI
|
()
|
|
8
|
PATAN
|
CH-03-007-054-001/198-A
(SIKOLA)
|
3303007000NRG23270520220127820
|
27/05/2022
|
rajkumar
|
3303007WL0003006
|
rajkumar
|
00045
|
BARB0DBPTAN
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890849826
|
|
rajkumar
|
()
|
|
9
|
PATAN
|
CH-03-007-054-001/2
(SIKOLA)
|
3303007000NRG23270520220127821
|
27/05/2022
|
vimla
|
3303007WL0003006
|
vimla
|
00045
|
BARB0DBPTAN
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890849827
|
|
vimla
|
()
|
|
10
|
PATAN
|
CH-03-007-054-001/211
(SIKOLA)
|
3303007000NRG23270520220127823
|
27/05/2022
|
Baishakhin
|
3303007WL0003006
|
Baishakhin
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849837
|
|
Baishakhin
|
()
|
|
11
|
PATAN
|
CH-03-007-054-001/211
(SIKOLA)
|
3303007000NRG23270520220127822
|
27/05/2022
|
Piluram
|
3303007WL0003006
|
Piluram
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849838
|
|
Piluram
|
()
|
|
12
|
PATAN
|
CH-03-007-054-001/215
(SIKOLA)
|
3303007000NRG23270520220127824
|
27/05/2022
|
Joyti
|
3303007WL0003006
|
Joyti
|
00045
|
BARB0DBPTAN
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890849836
|
|
Joyti
|
()
|
|
13
|
PATAN
|
CH-03-007-054-001/220
(SIKOLA)
|
3303007000NRG23270520220127825
|
27/05/2022
|
Ramakant
|
3303007WL0003006
|
Ramakant
|
00045
|
BARB0DBPTAN
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890849839
|
|
Ramakant
|
()
|
|
14
|
PATAN
|
CH-03-007-054-001/227
(SIKOLA)
|
3303007000NRG23270520220127826
|
27/05/2022
|
vivek
|
3303007WL0003006
|
vivek
|
00045
|
BARB0DBPTAN
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890849841
|
|
vivek
|
()
|
|
15
|
PATAN
|
CH-03-007-054-001/268
(SIKOLA)
|
3303007000NRG23270520220127831
|
27/05/2022
|
dhansing
|
3303007WL0003006
|
dhansing
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849844
|
|
dhansing
|
()
|
|
16
|
PATAN
|
CH-03-007-054-001/268
(SIKOLA)
|
3303007000NRG23270520220127830
|
27/05/2022
|
KALENDRI
|
3303007WL0003006
|
KALENDRI
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849833
|
|
KALENDRI
|
()
|
|
17
|
PATAN
|
CH-03-007-054-001/28
(SIKOLA)
|
3303007000NRG23270520220127833
|
27/05/2022
|
chameli
|
3303007WL0003006
|
chameli
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849853
|
|
chameli
|
()
|
|
18
|
PATAN
|
CH-03-007-054-001/28
(SIKOLA)
|
3303007000NRG23270520220127832
|
27/05/2022
|
sumitra
|
3303007WL0003006
|
sumitra
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849831
|
|
sumitra
|
()
|
|
19
|
PATAN
|
CH-03-007-054-001/282
(SIKOLA)
|
3303007000NRG23270520220127834
|
27/05/2022
|
santoshi
|
3303007WL0003006
|
santoshi
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849834
|
|
santoshi
|
()
|
|
20
|
PATAN
|
CH-03-007-054-001/284
(SIKOLA)
|
3303007000NRG23270520220127837
|
27/05/2022
|
Devprakash
|
3303007WL0003006
|
Devprakash
|
00045
|
BARB0DBPTAN
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890849845
|
|
Devprakash
|
()
|
|
21
|
PATAN
|
CH-03-007-054-001/29
(SIKOLA)
|
3303007000NRG23270520220127839
|
27/05/2022
|
sonarin
|
3303007WL0003006
|
sonarin
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849843
|
|
sonarin
|
()
|
|
22
|
PATAN
|
CH-03-007-054-001/3
(SIKOLA)
|
3303007000NRG23270520220127841
|
27/05/2022
|
shyambai
|
3303007WL0003006
|
shyambai
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849816
|
|
shyambai
|
()
|
|
23
|
PATAN
|
CH-03-007-054-001/305
(SIKOLA)
|
3303007000NRG23270520220127843
|
27/05/2022
|
meena
|
3303007WL0003006
|
meena
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849832
|
|
meena
|
()
|
|
24
|
PATAN
|
CH-03-007-054-001/340
(SIKOLA)
|
3303007000NRG23270520220127853
|
27/05/2022
|
Chandrika
|
3303007WL0003006
|
Chandrika
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849846
|
|
Chandrika
|
()
|
|
25
|
PATAN
|
CH-03-007-054-001/340
(SIKOLA)
|
3303007000NRG23270520220127852
|
27/05/2022
|
tushar
|
3303007WL0003006
|
tushar
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849855
|
|
tushar
|
()
|
|
26
|
PATAN
|
CH-03-007-054-001/35-A
(SIKOLA)
|
3303007000NRG23270520220127854
|
27/05/2022
|
kishan bai
|
3303007WL0003006
|
kishan bai
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849829
|
|
kishanbai
|
()
|
|
27
|
PATAN
|
CH-03-007-054-001/35-A
(SIKOLA)
|
3303007000NRG23270520220127855
|
27/05/2022
|
TULENDRA
|
3303007WL0003006
|
TULENDRA
|
00045
|
BARB0DBPTAN
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890849828
|
|
TULENDRA
|
()
|
|
28
|
PATAN
|
CH-03-007-054-001/38
(SIKOLA)
|
3303007000NRG23270520220127856
|
27/05/2022
|
mangalu
|
3303007WL0003006
|
mangalu
|
00045
|
BARB0DBPTAN
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890849825
|
|
mangalu
|
()
|
|
29
|
PATAN
|
CH-03-007-054-001/39
(SIKOLA)
|
3303007000NRG23270520220127858
|
27/05/2022
|
kewra
|
3303007WL0003006
|
kewra
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849817
|
|
kewra
|
()
|
|
30
|
PATAN
|
CH-03-007-054-001/47
(SIKOLA)
|
3303007000NRG23270520220127862
|
27/05/2022
|
CHANDRIKARN
|
3303007WL0003006
|
CHANDRIKARN
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849835
|
|
CHANDRIKARN
|
()
|
|
31
|
PATAN
|
CH-03-007-054-001/63
(SIKOLA)
|
3303007000NRG23270520220127864
|
27/05/2022
|
santram
|
3303007WL0003006
|
santram
|
00045
|
BARB0DBPTAN
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890849822
|
|
santram
|
()
|
|
32
|
PATAN
|
CH-03-007-054-001/81
(SIKOLA)
|
3303007000NRG23270520220127866
|
27/05/2022
|
manharan
|
3303007WL0003006
|
manharan
|
00045
|
BARB0DBPTAN
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890849814
|
|
manharan
|
()
|
|
33
|
PATAN
|
CH-03-007-054-001/84
(SIKOLA)
|
3303007000NRG23270520220127871
|
27/05/2022
|
foolkuvar
|
3303007WL0003006
|
foolkuvar
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849824
|
|
foolkuvar
|
()
|
|
34
|
PATAN
|
CH-03-007-054-001/84
(SIKOLA)
|
3303007000NRG23270520220127870
|
27/05/2022
|
narayan
|
3303007WL0003006
|
narayan
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849815
|
|
narayan
|
()
|
|
35
|
PATAN
|
CH-03-007-054-001/88
(SIKOLA)
|
3303007000NRG23270520220127872
|
27/05/2022
|
rukhmani
|
3303007WL0003006
|
rukhmani
|
00045
|
BARB0DBPTAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849818
|
|
rukhmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
36
|
PATAN
|
CH-03-007-054-001/293
(SIKOLA)
|
3303007000NRG23270520220127840
|
27/05/2022
|
Birendra
|
3303007WL0003006
|
Birendra
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890849859
|
|
Birendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
37
|
PATAN
|
CH-03-007-054-001/124
(SIKOLA)
|
3303007000NRG23270520220127809
|
27/05/2022
|
rinki
|
3303007WL0003006
|
rinki
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849858
|
|
MS RINKI THAKUR
|
()
|
|
38
|
PATAN
|
CH-03-007-054-001/170
(SIKOLA)
|
3303007000NRG23270520220127817
|
27/05/2022
|
Vikas
|
3303007WL0003006
|
Vikas
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849856
|
|
MR VIKASH KUMAR
|
()
|
|
39
|
PATAN
|
CH-03-007-054-001/248
(SIKOLA)
|
3303007000NRG23270520220127827
|
27/05/2022
|
rajendra
|
3303007WL0003006
|
rajendra
|
00415
|
SBIN0010836
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890849854
|
|
MR RAJENDRA KUMAR
|
()
|
|
40
|
PATAN
|
CH-03-007-054-001/282
(SIKOLA)
|
3303007000NRG23270520220127835
|
27/05/2022
|
arjun
|
3303007WL0003006
|
arjun
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849849
|
|
MR ARJUN SINGH
|
()
|
|
41
|
PATAN
|
CH-03-007-054-001/286
(SIKOLA)
|
3303007000NRG23270520220127838
|
27/05/2022
|
RAJESH
|
3303007WL0003006
|
RAJESH
|
00415
|
SBIN0010836
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890849847
|
|
MR RAJESH KUMAR KHUTIYARE
|
()
|
|
42
|
PATAN
|
CH-03-007-054-001/303
(SIKOLA)
|
3303007000NRG23270520220127842
|
27/05/2022
|
anita
|
3303007WL0003006
|
anita
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849848
|
|
MRS ANITA DHIWAR
|
()
|
|
43
|
PATAN
|
CH-03-007-054-001/321
(SIKOLA)
|
3303007000NRG23270520220127846
|
27/05/2022
|
jagannath
|
3303007WL0003006
|
jagannath
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849852
|
|
MRS TAMESH BAI YADAV
|
()
|
|
44
|
PATAN
|
CH-03-007-054-001/331
(SIKOLA)
|
3303007000NRG23270520220127849
|
27/05/2022
|
noharlal
|
3303007WL0003006
|
noharlal
|
00415
|
SBIN0010836
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849851
|
|
MR NOHAR LAL KHUTIYARE
|
()
|
|
45
|
PATAN
|
CH-03-007-054-001/34
(SIKOLA)
|
3303007000NRG23270520220127851
|
27/05/2022
|
Manoj kumar
|
3303007WL0003006
|
Manoj kumar
|
00415
|
SBIN0010836
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890849860
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
46
|
PATAN
|
CH-03-007-054-001/282
(SIKOLA)
|
3303007000NRG23270520220127836
|
27/05/2022
|
Chandrikaa
|
3303007WL0003006
|
Chandrikaa
|
00468
|
UBIN0830631
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849857
|
|
Chandrikaa
|
()
|
|
47
|
PATAN
|
CH-03-007-054-001/329
(SIKOLA)
|
3303007000NRG23270520220127847
|
27/05/2022
|
hemlata
|
3303007WL0003006
|
hemlata
|
00468
|
UBIN0830631
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890849850
|
|
hemlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53856
|
53856
|
|
|
|
|
|
|
|