|
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
|
Patthalgaon
|
CH-07-015-044-001/136
(kukur bhukha)
|
3307015000NRG23140520220006098
|
29/06/2022
|
Pramila
|
3307015WL0000492
|
Pramila
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236254
|
|
Pramila
|
()
|
|
2
|
Patthalgaon
|
CH-07-015-044-001/156
(kukur bhukha)
|
3307015000NRG23040520220000710
|
29/06/2022
|
Gedoram
|
3307015WL000075
|
Gedoram
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236227
|
|
Gedoram
|
()
|
|
3
|
Patthalgaon
|
CH-07-015-044-001/18
(kukur bhukha)
|
3307015000NRG23140520220006100
|
29/06/2022
|
dev kumar
|
3307015WL0000492
|
dev kumar
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236256
|
|
dev kumar
|
()
|
|
4
|
Patthalgaon
|
CH-07-015-044-001/35
(kukur bhukha)
|
3307015000NRG23140520220006102
|
29/06/2022
|
Ramwati
|
3307015WL0000492
|
Ramwati
|
00089
|
CBIN0281922
|
816
|
816
|
Processed
|
07/07/2022
|
|
2852236249
|
|
Ramwati
|
()
|
|
5
|
Patthalgaon
|
CH-07-015-044-001/486
(kukur bhukha)
|
3307015000NRG23040520220000712
|
29/06/2022
|
kanti razm
|
3307015WL000075
|
kanti razm
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236237
|
|
kanti razm
|
()
|
|
6
|
Patthalgaon
|
CH-07-015-044-001/49
(kukur bhukha)
|
3307015000NRG23140520220006104
|
29/06/2022
|
Laal sai
|
3307015WL0000492
|
Laal sai
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236251
|
|
Laal sai
|
()
|
|
7
|
Patthalgaon
|
CH-07-015-044-001/504
(kukur bhukha)
|
3307015000NRG23140520220006106
|
29/06/2022
|
RatniBai
|
3307015WL0000492
|
RatniBai
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236257
|
|
RatniBai
|
()
|
|
8
|
Patthalgaon
|
CH-07-015-044-001/509
(kukur bhukha)
|
3307015000NRG23140520220006107
|
29/06/2022
|
Sunita
|
3307015WL0000492
|
Sunita
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236229
|
|
Sunita
|
()
|
|
9
|
Patthalgaon
|
CH-07-015-044-001/512
(kukur bhukha)
|
3307015000NRG23040520220000713
|
29/06/2022
|
Puran sai
|
3307015WL000075
|
Puran sai
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236258
|
|
Puran sai
|
()
|
|
10
|
Patthalgaon
|
CH-07-015-044-001/532
(kukur bhukha)
|
3307015000NRG23140520220006108
|
29/06/2022
|
Budhwari
|
3307015WL0000492
|
Budhwari
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236235
|
|
Budhwari
|
()
|
|
11
|
Patthalgaon
|
CH-07-015-044-001/584
(kukur bhukha)
|
3307015000NRG23040520220000715
|
29/06/2022
|
tilak
|
3307015WL000075
|
tilak
|
00089
|
CBIN0281922
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2852236225
|
|
tilak
|
()
|
|
12
|
Patthalgaon
|
CH-07-015-044-001/588
(kukur bhukha)
|
3307015000NRG23040520220000716
|
29/06/2022
|
Mamta
|
3307015WL000075
|
Mamta
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236233
|
|
Mamta
|
()
|
|
13
|
Patthalgaon
|
CH-07-015-044-001/590
(kukur bhukha)
|
3307015000NRG23140520220006109
|
29/06/2022
|
Dewmati
|
3307015WL0000492
|
Dewmati
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236228
|
|
Dewmati
|
()
|
|
14
|
Patthalgaon
|
CH-07-015-044-001/630
(kukur bhukha)
|
3307015000NRG23040520220000725
|
29/06/2022
|
Tarabai
|
3307015WL000076
|
Tarabai
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236223
|
|
Tarabai
|
()
|
|
15
|
Patthalgaon
|
CH-07-015-044-001/650
(kukur bhukha)
|
3307015000NRG23140520220006111
|
29/06/2022
|
Praful ram
|
3307015WL0000492
|
Praful ram
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236252
|
|
Praful ram
|
()
|
|
16
|
Patthalgaon
|
CH-07-015-044-001/659
(kukur bhukha)
|
3307015000NRG23140520220006113
|
29/06/2022
|
Bolsai
|
3307015WL0000492
|
Bolsai
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236253
|
|
Bolsai
|
()
|
|
17
|
Patthalgaon
|
CH-07-015-044-001/659
(kukur bhukha)
|
3307015000NRG23140520220006114
|
29/06/2022
|
Juliya
|
3307015WL0000492
|
Juliya
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236248
|
|
Juliya
|
()
|
|
18
|
Patthalgaon
|
CH-07-015-044-001/66
(kukur bhukha)
|
3307015000NRG23040520220000719
|
29/06/2022
|
sunita bai
|
3307015WL000075
|
sunita bai
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236236
|
|
sunita bai
|
()
|
|
19
|
Patthalgaon
|
CH-07-015-044-001/720
(kukur bhukha)
|
3307015000NRG23140520220006117
|
29/06/2022
|
jaya
|
3307015WL0000492
|
jaya
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236247
|
|
jaya
|
()
|
|
20
|
Patthalgaon
|
CH-07-015-044-001/720
(kukur bhukha)
|
3307015000NRG23140520220006116
|
29/06/2022
|
Kamla bai
|
3307015WL0000492
|
Kamla bai
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236245
|
|
Kamla bai
|
()
|
|
21
|
Patthalgaon
|
CH-07-015-044-001/732
(kukur bhukha)
|
3307015000NRG23040520220000720
|
29/06/2022
|
Sanmet
|
3307015WL000075
|
Sanmet
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236240
|
|
Sanmet
|
()
|
|
22
|
Patthalgaon
|
CH-07-015-044-001/766
(kukur bhukha)
|
3307015000NRG23140520220006121
|
29/06/2022
|
FULKUWANRI
|
3307015WL0000492
|
FULKUWANRI
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236255
|
|
FULKUWANRI
|
()
|
|
23
|
Patthalgaon
|
CH-07-015-044-001/766
(kukur bhukha)
|
3307015000NRG23140520220006120
|
29/06/2022
|
Satynarayan
|
3307015WL0000492
|
Satynarayan
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236243
|
|
Satynarayan
|
()
|
|
24
|
Patthalgaon
|
CH-07-015-044-001/799
(kukur bhukha)
|
3307015000NRG23140520220006122
|
29/06/2022
|
naresh
|
3307015WL0000492
|
naresh
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236226
|
|
naresh
|
()
|
|
25
|
Patthalgaon
|
CH-07-015-044-001/837
(kukur bhukha)
|
3307015000NRG23040520220000722
|
29/06/2022
|
MOTI PRASAD
|
3307015WL000075
|
MOTI PRASAD
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236242
|
|
MOTI PRASAD
|
()
|
|
26
|
Patthalgaon
|
CH-07-015-044-001/838
(kukur bhukha)
|
3307015000NRG23140520220006128
|
29/06/2022
|
Budhiyaro Banjare
|
3307015WL0000492
|
Budhiyaro Banjare
|
00089
|
CBIN0281922
|
408
|
408
|
Processed
|
07/07/2022
|
|
2852236232
|
|
Budhiyaro Banjare
|
()
|
|
27
|
Patthalgaon
|
CH-07-015-044-001/838
(kukur bhukha)
|
3307015000NRG23140520220006127
|
29/06/2022
|
Seetaram Banjare
|
3307015WL0000492
|
Seetaram Banjare
|
00089
|
CBIN0281922
|
612
|
612
|
Processed
|
07/07/2022
|
|
2852236231
|
|
Seetaram Banjare
|
()
|
|
28
|
Patthalgaon
|
CH-07-015-044-001/845
(kukur bhukha)
|
3307015000NRG23040520220000723
|
29/06/2022
|
Maniyo Khadiya
|
3307015WL000075
|
Maniyo Khadiya
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236224
|
|
Maniyo Khadiya
|
()
|
|
29
|
Patthalgaon
|
CH-07-015-044-001/943
(kukur bhukha)
|
3307015000NRG23140520220006130
|
29/06/2022
|
Kaleshwar
|
3307015WL0000492
|
Kaleshwar
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236239
|
|
Kaleshwar
|
()
|
|
30
|
Patthalgaon
|
CH-07-015-044-001/943
(kukur bhukha)
|
3307015000NRG23140520220006131
|
29/06/2022
|
Sastari
|
3307015WL0000492
|
Sastari
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236241
|
|
Sastari
|
()
|
|
31
|
Patthalgaon
|
CH-07-015-044-001/947
(kukur bhukha)
|
3307015000NRG23140520220006132
|
29/06/2022
|
Rajkumar
|
3307015WL0000492
|
Rajkumar
|
00089
|
CBIN0281922
|
408
|
408
|
Processed
|
07/07/2022
|
|
2852236246
|
|
Rajkumar
|
()
|
|
32
|
Patthalgaon
|
CH-07-015-044-001/947
(kukur bhukha)
|
3307015000NRG23140520220006133
|
29/06/2022
|
Sarojani
|
3307015WL0000492
|
Sarojani
|
00089
|
CBIN0281922
|
816
|
816
|
Processed
|
07/07/2022
|
|
2852236244
|
|
Sarojani
|
()
|
|
33
|
Patthalgaon
|
CH-07-015-044-001/949
(kukur bhukha)
|
3307015000NRG23140520220006134
|
29/06/2022
|
Pratapi
|
3307015WL0000492
|
Pratapi
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236238
|
|
Pratapi
|
()
|
|
34
|
Patthalgaon
|
CH-07-015-044-001/950
(kukur bhukha)
|
3307015000NRG23140520220006135
|
29/06/2022
|
Sunita
|
3307015WL0000492
|
Sunita
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236230
|
|
Sunita
|
()
|
|
35
|
Patthalgaon
|
CH-07-015-044-001/952
(kukur bhukha)
|
3307015000NRG23140520220006136
|
29/06/2022
|
Yashoda
|
3307015WL0000492
|
Yashoda
|
00089
|
CBIN0281922
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236234
|
|
Yashoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39576
|
39576
|
|
|
|
|
|
|
|
|
36
|
Patthalgaon
|
CH-07-015-044-001/955
(kukur bhukha)
|
3307015000NRG23140520220006140
|
29/06/2022
|
Ravishankar
|
3307015WL0000492
|
Ravishankar
|
00415
|
SBIN0012135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236250
|
|
MR RAVI SANKAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|