|
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
|
Kunkuri
|
CH-07-011-005-001/76
(BASANTALA)
|
3307011000NRG23060720220081562
|
06/07/2022
|
LIBIN
|
3307011WL0004144
|
LIBIN
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547735
|
|
LIBIN
|
()
|
|
2
|
Kunkuri
|
CH-07-011-022-001/211
(HARRADAND)
|
3307011000NRG23060720220081592
|
06/07/2022
|
JULUSH
|
3307011WL0004149
|
JULUSH
|
00093
|
CRGB0000912
|
612
|
612
|
Processed
|
12/07/2022
|
|
3006547736
|
|
JULUSH
|
()
|
|
3
|
Kunkuri
|
CH-07-011-022-001/211
(HARRADAND)
|
3307011000NRG23060720220081593
|
06/07/2022
|
salmi
|
3307011WL0004149
|
salmi
|
00093
|
CRGB0000912
|
612
|
612
|
Processed
|
12/07/2022
|
|
3006547737
|
|
salmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
Kunkuri
|
CH-07-011-013-001/277
(DARAKHRIKA)
|
3307011000NRG23060720220081624
|
06/07/2022
|
LAXMAN RAM
|
3307011WL0004154
|
LAXMAN RAM
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547740
|
|
LAXMAN RAM
|
()
|
|
5
|
Kunkuri
|
CH-07-011-013-001/277
(DARAKHRIKA)
|
3307011000NRG23060720220081625
|
06/07/2022
|
MAKRANTI
|
3307011WL0004154
|
MAKRANTI
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547741
|
|
MAKRANTI
|
()
|
|
6
|
Kunkuri
|
CH-07-011-023-001/390
(JAMCHUWAN)
|
3307011000NRG23060720220081610
|
06/07/2022
|
MADVARI
|
3307011WL0004153
|
MADVARI
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547743
|
|
MADVARI
|
()
|
|
7
|
Kunkuri
|
CH-07-011-039-002/194
(NARAYANPUR)
|
3307011000NRG23060720220081588
|
06/07/2022
|
MANOJ
|
3307011WL0004148
|
MANOJ
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547764
|
|
MANOJ
|
()
|
|
8
|
Kunkuri
|
CH-07-011-043-001/133
(RAJOTI)
|
3307011000NRG23060720220081645
|
06/07/2022
|
KANCHAN
|
3307011WL0004156
|
KANCHAN
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
12/07/2022
|
|
3006547738
|
|
KANCHAN
|
()
|
|
9
|
Kunkuri
|
CH-07-011-043-001/211
(RAJOTI)
|
3307011000NRG23060720220081646
|
06/07/2022
|
SANDHYA
|
3307011WL0004156
|
SANDHYA
|
00093
|
CRGB0000917
|
816
|
816
|
Processed
|
12/07/2022
|
|
3006547742
|
|
SANDHYA
|
()
|
|
10
|
Kunkuri
|
CH-07-011-043-001/313
(RAJOTI)
|
3307011000NRG23060720220081649
|
06/07/2022
|
SARITA
|
3307011WL0004156
|
SARITA
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547744
|
|
SARITA
|
()
|
|
11
|
Kunkuri
|
CH-07-011-046-001/181
(RENGARGHAT)
|
3307011000NRG23060720220081611
|
06/07/2022
|
SHANKAR
|
3307011WL0004153
|
SHANKAR
|
00093
|
CRGB0000917
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547739
|
|
SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
12
|
Kunkuri
|
CH-07-011-046-002/95
(RENGARGHAT)
|
3307011000NRG23060720220081619
|
06/07/2022
|
rajkumari
|
3307011WL0004153
|
rajkumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547765
|
|
rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
Kunkuri
|
CH-07-011-006-001/651
(BEHRAKHAR)
|
3307011000NRG23060720220081568
|
06/07/2022
|
TULSI BAI
|
3307011WL0004145
|
TULSI BAI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547757
|
|
TULSI BAI
|
()
|
|
14
|
Kunkuri
|
CH-07-011-011-001/162
(CHARAIKHARA)
|
3307011000NRG23060720220081578
|
06/07/2022
|
AVIT MINJ
|
3307011WL0004147
|
AVIT MINJ
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547753
|
|
AVIT MINJ
|
()
|
|
15
|
Kunkuri
|
CH-07-011-011-001/74
(CHARAIKHARA)
|
3307011000NRG23060720220081582
|
06/07/2022
|
ALEXUSH
|
3307011WL0004147
|
ALEXUSH
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547751
|
|
ALEXUSH
|
()
|
|
16
|
Kunkuri
|
CH-07-011-029-001/129
(KANDORA)
|
3307011000NRG23060720220081570
|
06/07/2022
|
GULABI
|
3307011WL0004146
|
GULABI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547767
|
|
GULABI
|
()
|
|
17
|
Kunkuri
|
CH-07-011-029-001/252
(KANDORA)
|
3307011000NRG23060720220081573
|
06/07/2022
|
BAALKUNWARI
|
3307011WL0004146
|
BAALKUNWARI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547745
|
|
BAALKUNWARI
|
()
|
|
18
|
Kunkuri
|
CH-07-011-029-001/408
(KANDORA)
|
3307011000NRG23060720220081606
|
06/07/2022
|
RAKESH RAM
|
3307011WL0004151
|
RAKESH RAM
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547746
|
|
RAKESH RAM
|
()
|
|
19
|
Kunkuri
|
CH-07-011-040-001/124
(PAKARIKACHHAR)
|
3307011000NRG23060720220081630
|
06/07/2022
|
GULBADAN
|
3307011WL0004155
|
GULBADAN
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547752
|
|
GULBADAN
|
()
|
|
20
|
Kunkuri
|
CH-07-011-040-001/187
(PAKARIKACHHAR)
|
3307011000NRG23060720220081632
|
06/07/2022
|
RATNI
|
3307011WL0004155
|
RATNI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547748
|
|
RATNI
|
()
|
|
21
|
Kunkuri
|
CH-07-011-040-001/2
(PAKARIKACHHAR)
|
3307011000NRG23060720220081634
|
06/07/2022
|
GEETA
|
3307011WL0004155
|
GEETA
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547747
|
|
GEETA
|
()
|
|
22
|
Kunkuri
|
CH-07-011-040-001/228
(PAKARIKACHHAR)
|
3307011000NRG23060720220081637
|
06/07/2022
|
basanti
|
3307011WL0004155
|
basanti
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547756
|
|
basanti
|
()
|
|
23
|
Kunkuri
|
CH-07-011-040-001/228
(PAKARIKACHHAR)
|
3307011000NRG23060720220081636
|
06/07/2022
|
HEMANT
|
3307011WL0004155
|
HEMANT
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547749
|
|
HEMANT
|
()
|
|
24
|
Kunkuri
|
CH-07-011-040-001/4
(PAKARIKACHHAR)
|
3307011000NRG23060720220081638
|
06/07/2022
|
CHANDRI BAI
|
3307011WL0004155
|
CHANDRI BAI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547750
|
|
CHANDRI BAI
|
()
|
|
25
|
Kunkuri
|
CH-07-011-051-003/129
(Hetkapa)
|
3307011000NRG23060720220081598
|
06/07/2022
|
SHIVNARAYAN
|
3307011WL0004150
|
SHIVNARAYAN
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547755
|
|
SHIVNARAYAN
|
()
|
|
26
|
Kunkuri
|
CH-07-011-051-003/129
(Hetkapa)
|
3307011000NRG23060720220081599
|
06/07/2022
|
SUNTI
|
3307011WL0004150
|
SUNTI
|
00176
|
IDIB000K838
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547754
|
|
SUNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
27
|
Kunkuri
|
CH-07-011-029-001/130
(KANDORA)
|
3307011000NRG23060720220081571
|
06/07/2022
|
Bharat
|
3307011WL0004146
|
Bharat
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547759
|
|
Bharat
|
()
|
|
28
|
Kunkuri
|
CH-07-011-040-001/225
(PAKARIKACHHAR)
|
3307011000NRG23060720220081635
|
06/07/2022
|
jaymati
|
3307011WL0004155
|
jaymati
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547758
|
|
jaymati
|
()
|
|
29
|
Kunkuri
|
CH-07-011-046-001/89
(RENGARGHAT)
|
3307011000NRG23060720220081614
|
06/07/2022
|
TARUN
|
3307011WL0004153
|
TARUN
|
00354
|
PUNB0724600
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547766
|
|
TARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
30
|
Kunkuri
|
CH-07-011-002-002/76
(BANKOMBO)
|
3307011000NRG23060720220081586
|
06/07/2022
|
SAKARANTI
|
3307011WL0004148
|
SAKARANTI
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547760
|
|
MR SAKRANTI
|
()
|
|
31
|
Kunkuri
|
CH-07-011-029-001/365
(KANDORA)
|
3307011000NRG23060720220081604
|
06/07/2022
|
HEERAMANI
|
3307011WL0004151
|
HEERAMANI
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547762
|
|
MRS HIRAMUNI BAI
|
()
|
|
32
|
Kunkuri
|
CH-07-011-029-001/66
(KANDORA)
|
3307011000NRG23060720220081577
|
06/07/2022
|
SUMITRA
|
3307011WL0004146
|
SUMITRA
|
00415
|
SBIN0002870
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547761
|
|
MRS SUMITRA PARHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
33
|
Kunkuri
|
CH-07-011-011-001/39
(CHARAIKHARA)
|
3307011000NRG23060720220081581
|
06/07/2022
|
Sanjit
|
3307011WL0004147
|
Sanjit
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3006547763
|
|
MISS SANJITA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|