|
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
|
BHARATPUR
|
CH-06-005-001-002/162
(Aktwar)
|
3306005000NRG23220920220234372
|
23/09/2022
|
guddi
|
3306005WL0009629
|
guddi
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084259
|
|
guddi
|
()
|
|
2
|
BHARATPUR
|
CH-06-005-001-002/217
(Aktwar)
|
3306005000NRG23220920220234376
|
23/09/2022
|
ramdas
|
3306005WL0009629
|
ramdas
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084258
|
|
ramdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHARATPUR
|
CH-06-005-022-001/111-A
(JAMTHAN)
|
3306005000NRG23220920220234508
|
23/09/2022
|
Anjli
|
3306005WL0009636
|
Anjli
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084247
|
|
Anjli
|
()
|
|
4
|
BHARATPUR
|
CH-06-005-022-001/121
(JAMTHAN)
|
3306005000NRG23220920220234348
|
23/09/2022
|
chandrbati
|
3306005WL0009628
|
chandrbati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084267
|
|
chandrbati
|
()
|
|
5
|
BHARATPUR
|
CH-06-005-022-001/121
(JAMTHAN)
|
3306005000NRG23220920220234349
|
23/09/2022
|
MANOJ
|
3306005WL0009628
|
MANOJ
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084250
|
|
MANOJ
|
()
|
|
6
|
BHARATPUR
|
CH-06-005-022-001/165-A
(JAMTHAN)
|
3306005000NRG23220920220234354
|
23/09/2022
|
sukh dev
|
3306005WL0009628
|
sukh dev
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084271
|
|
sukh dev
|
()
|
|
7
|
BHARATPUR
|
CH-06-005-022-001/165-A
(JAMTHAN)
|
3306005000NRG23220920220234509
|
23/09/2022
|
sukh dev
|
3306005WL0009636
|
sukh dev
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084270
|
|
sukh dev
|
()
|
|
8
|
BHARATPUR
|
CH-06-005-022-001/17-A
(JAMTHAN)
|
3306005000NRG23220920220234355
|
23/09/2022
|
archana singh
|
3306005WL0009628
|
archana singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084263
|
|
archana singh
|
()
|
|
9
|
BHARATPUR
|
CH-06-005-022-001/17-A
(JAMTHAN)
|
3306005000NRG23220920220234510
|
23/09/2022
|
archana singh
|
3306005WL0009636
|
archana singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084264
|
|
archana singh
|
()
|
|
10
|
BHARATPUR
|
CH-06-005-022-001/17-A
(JAMTHAN)
|
3306005000NRG23220920220234511
|
23/09/2022
|
Munni
|
3306005WL0009636
|
Munni
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084238
|
|
Munni
|
()
|
|
11
|
BHARATPUR
|
CH-06-005-022-001/2-A
(JAMTHAN)
|
3306005000NRG23220920220234356
|
23/09/2022
|
Jawahar
|
3306005WL0009628
|
Jawahar
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084272
|
|
Jawahar
|
()
|
|
12
|
BHARATPUR
|
CH-06-005-022-001/241-A
(JAMTHAN)
|
3306005000NRG23220920220234513
|
23/09/2022
|
mukesh
|
3306005WL0009636
|
mukesh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084273
|
|
mukesh
|
()
|
|
13
|
BHARATPUR
|
CH-06-005-022-001/241-A
(JAMTHAN)
|
3306005000NRG23220920220234514
|
23/09/2022
|
puja sandhe
|
3306005WL0009636
|
puja sandhe
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084256
|
|
puja sandhe
|
()
|
|
14
|
BHARATPUR
|
CH-06-005-022-001/304-A
(JAMTHAN)
|
3306005000NRG23220920220234360
|
23/09/2022
|
sunita
|
3306005WL0009628
|
sunita
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084262
|
|
sunita
|
()
|
|
15
|
BHARATPUR
|
CH-06-005-022-001/304-A
(JAMTHAN)
|
3306005000NRG23220920220234359
|
23/09/2022
|
surendra singh
|
3306005WL0009628
|
surendra singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084274
|
|
surendra singh
|
()
|
|
16
|
BHARATPUR
|
CH-06-005-022-001/310-A
(JAMTHAN)
|
3306005000NRG23220920220234361
|
23/09/2022
|
Praveen
|
3306005WL0009628
|
Praveen
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084251
|
|
Praveen
|
()
|
|
17
|
BHARATPUR
|
CH-06-005-022-001/310-A
(JAMTHAN)
|
3306005000NRG23220920220234362
|
23/09/2022
|
Rekha
|
3306005WL0009628
|
Rekha
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084252
|
|
Rekha
|
()
|
|
18
|
BHARATPUR
|
CH-06-005-022-001/52-A
(JAMTHAN)
|
3306005000NRG23220920220234365
|
23/09/2022
|
Kaushilya
|
3306005WL0009628
|
Kaushilya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084265
|
|
Kaushilya
|
()
|
|
19
|
BHARATPUR
|
CH-06-005-029-001/107-A
(Koilara)
|
3306005000NRG23220920220234138
|
23/09/2022
|
asha
|
3306005WL0009619
|
asha
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084261
|
|
asha
|
()
|
|
20
|
BHARATPUR
|
CH-06-005-029-001/111-A
(Koilara)
|
3306005000NRG23220920220234139
|
23/09/2022
|
rajkali
|
3306005WL0009619
|
rajkali
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084257
|
|
rajkali
|
()
|
|
21
|
BHARATPUR
|
CH-06-005-029-001/70
(Koilara)
|
3306005000NRG23220920220234141
|
23/09/2022
|
annapunima singh
|
3306005WL0009619
|
annapunima singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084248
|
|
annapunima singh
|
()
|
|
22
|
BHARATPUR
|
CH-06-005-045-001/124
(Toja)
|
3306005000NRG23220920220234161
|
23/09/2022
|
anita singh
|
3306005WL0009622
|
anita singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084269
|
|
anita singh
|
()
|
|
23
|
BHARATPUR
|
CH-06-005-045-001/135
(Toja)
|
3306005000NRG23220920220234163
|
23/09/2022
|
amar singh
|
3306005WL0009622
|
amar singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084255
|
|
amar singh
|
()
|
|
24
|
BHARATPUR
|
CH-06-005-045-001/58
(Toja)
|
3306005000NRG23220920220234167
|
23/09/2022
|
manisha singh
|
3306005WL0009622
|
manisha singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084253
|
|
manisha singh
|
()
|
|
25
|
BHARATPUR
|
CH-06-005-045-001/67
(Toja)
|
3306005000NRG23220920220234171
|
23/09/2022
|
duwasiya
|
3306005WL0009622
|
duwasiya
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
28/09/2022
|
|
5010084249
|
|
duwasiya
|
()
|
|
26
|
BHARATPUR
|
CH-06-005-045-001/78
(Toja)
|
3306005000NRG23220920220234173
|
23/09/2022
|
Narayan Singh
|
3306005WL0009622
|
Narayan Singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084275
|
|
Narayan Singh
|
()
|
|
27
|
BHARATPUR
|
CH-06-005-045-004/32
(Toja)
|
3306005000NRG23220920220234179
|
23/09/2022
|
thakuriniya
|
3306005WL0009622
|
thakuriniya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084254
|
|
thakuriniya
|
()
|
|
28
|
BHARATPUR
|
CH-06-005-045-004/75
(Toja)
|
3306005000NRG23220920220234186
|
23/09/2022
|
bhagvaniya
|
3306005WL0009622
|
bhagvaniya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084266
|
|
bhagvaniya
|
()
|
|
29
|
BHARATPUR
|
CH-06-005-045-004/8
(Toja)
|
3306005000NRG23220920220234188
|
23/09/2022
|
parwati
|
3306005WL0009622
|
parwati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084268
|
|
parwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
30
|
BHARATPUR
|
CH-06-005-001-002/103-A
(Aktwar)
|
3306005000NRG23220920220234367
|
23/09/2022
|
rekha baland
|
3306005WL0009629
|
rekha baland
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084246
|
|
rekha baland
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
BHARATPUR
|
CH-06-005-001-002/185
(Aktwar)
|
3306005000NRG23220920220234374
|
23/09/2022
|
naan singh
|
3306005WL0009629
|
naan singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084239
|
|
naan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
BHARATPUR
|
CH-06-005-001-002/15
(Aktwar)
|
3306005000NRG23220920220234371
|
23/09/2022
|
Gugi bai
|
3306005WL0009629
|
Gugi bai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084240
|
|
MRS GUNGI BAI BALAND
|
()
|
|
33
|
BHARATPUR
|
CH-06-005-001-002/186
(Aktwar)
|
3306005000NRG23220920220234375
|
23/09/2022
|
nanita balnf
|
3306005WL0009629
|
nanita balnf
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084242
|
|
MRS NANITA BALAND
|
()
|
|
34
|
BHARATPUR
|
CH-06-005-022-001/111-A
(JAMTHAN)
|
3306005000NRG23220920220234507
|
23/09/2022
|
Anadkumar
|
3306005WL0009636
|
Anadkumar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084260
|
|
MR ANAND KUMAR
|
()
|
|
35
|
BHARATPUR
|
CH-06-005-045-001/131-A
(Toja)
|
3306005000NRG23220920220234162
|
23/09/2022
|
RAJ BATI SINGH
|
3306005WL0009622
|
RAJ BATI SINGH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084244
|
|
MISS RAJVATI DO AHIVARAN
|
()
|
|
36
|
BHARATPUR
|
CH-06-005-045-001/65
(Toja)
|
3306005000NRG23220920220234169
|
23/09/2022
|
jaymntri
|
3306005WL0009622
|
jaymntri
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084241
|
|
MRS JAYMANTRI BAI
|
()
|
|
37
|
BHARATPUR
|
CH-06-005-045-001/77
(Toja)
|
3306005000NRG23220920220234172
|
23/09/2022
|
priyanka singh
|
3306005WL0009622
|
priyanka singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084243
|
|
MISS PRIYANKA SINGH
|
()
|
|
38
|
BHARATPUR
|
CH-06-005-045-001/78
(Toja)
|
3306005000NRG23220920220234174
|
23/09/2022
|
nirasiya bai
|
3306005WL0009622
|
nirasiya bai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
28/09/2022
|
|
5010084245
|
|
MISS NIRASIYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46308
|
46308
|
|
|
|
|
|
|
|