|
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
|
DHAMTARI
|
CH-09-001-067-001/106
(JAWARGAON)
|
3309001000NRG23300620220269350
|
30/06/2022
|
GYATRI
|
3309001WL0004985
|
GYATRI
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093123
|
|
GYATRI
|
()
|
|
2
|
DHAMTARI
|
CH-09-001-067-001/131
(JAWARGAON)
|
3309001000NRG23300620220269360
|
30/06/2022
|
rakesh
|
3309001WL0004985
|
rakesh
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093124
|
|
rakesh
|
()
|
|
3
|
DHAMTARI
|
CH-09-001-067-001/136-A
(JAWARGAON)
|
3309001000NRG23300620220269364
|
30/06/2022
|
KAVITA
|
3309001WL0004985
|
KAVITA
|
00045
|
BARB0DBDHAM
|
816
|
816
|
Processed
|
08/07/2022
|
|
2913093121
|
|
KAVITA
|
()
|
|
4
|
DHAMTARI
|
CH-09-001-067-001/140
(JAWARGAON)
|
3309001000NRG23300620220269365
|
30/06/2022
|
Anjali
|
3309001WL0004985
|
Anjali
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093118
|
|
Anjali
|
()
|
|
5
|
DHAMTARI
|
CH-09-001-067-001/146-A
(JAWARGAON)
|
3309001000NRG23300620220269369
|
30/06/2022
|
Jhamin
|
3309001WL0004985
|
Jhamin
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093104
|
|
Jhamin
|
()
|
|
6
|
DHAMTARI
|
CH-09-001-067-001/146-B
(JAWARGAON)
|
3309001000NRG23300620220269370
|
30/06/2022
|
NAVBATI NISHAD
|
3309001WL0004985
|
NAVBATI NISHAD
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093128
|
|
NAVBATI NISHAD
|
()
|
|
7
|
DHAMTARI
|
CH-09-001-067-001/150
(JAWARGAON)
|
3309001000NRG23300620220269372
|
30/06/2022
|
UMESH
|
3309001WL0004985
|
UMESH
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093112
|
|
UMESH
|
()
|
|
8
|
DHAMTARI
|
CH-09-001-067-001/157
(JAWARGAON)
|
3309001000NRG23300620220269377
|
30/06/2022
|
JYOTI NISHAD
|
3309001WL0004985
|
JYOTI NISHAD
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093126
|
|
JYOTI NISHAD
|
()
|
|
9
|
DHAMTARI
|
CH-09-001-067-001/168
(JAWARGAON)
|
3309001000NRG23300620220269383
|
30/06/2022
|
Gita
|
3309001WL0004985
|
Gita
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093111
|
|
Gita
|
()
|
|
10
|
DHAMTARI
|
CH-09-001-067-001/180
(JAWARGAON)
|
3309001000NRG23300620220269388
|
30/06/2022
|
Bhanbai
|
3309001WL0004985
|
Bhanbai
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093108
|
|
Bhanbai
|
()
|
|
11
|
DHAMTARI
|
CH-09-001-067-001/183
(JAWARGAON)
|
3309001000NRG23300620220269390
|
30/06/2022
|
RAGHURAM
|
3309001WL0004985
|
RAGHURAM
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093107
|
|
RAGHURAM
|
()
|
|
12
|
DHAMTARI
|
CH-09-001-067-001/189
(JAWARGAON)
|
3309001000NRG23300620220269394
|
30/06/2022
|
Pushpalata
|
3309001WL0004985
|
Pushpalata
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093116
|
|
Pushpalata
|
()
|
|
13
|
DHAMTARI
|
CH-09-001-067-001/192
(JAWARGAON)
|
3309001000NRG23300620220269395
|
30/06/2022
|
KARTIK
|
3309001WL0004985
|
KARTIK
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093119
|
|
KARTIK
|
()
|
|
14
|
DHAMTARI
|
CH-09-001-067-001/193
(JAWARGAON)
|
3309001000NRG23300620220269397
|
30/06/2022
|
poshan
|
3309001WL0004985
|
poshan
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093127
|
|
poshan
|
()
|
|
15
|
DHAMTARI
|
CH-09-001-067-001/202
(JAWARGAON)
|
3309001000NRG23300620220269403
|
30/06/2022
|
Dhaneshvari
|
3309001WL0004985
|
Dhaneshvari
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093105
|
|
Dhaneshvari
|
()
|
|
16
|
DHAMTARI
|
CH-09-001-067-001/212
(JAWARGAON)
|
3309001000NRG23300620220269407
|
30/06/2022
|
kiran
|
3309001WL0004985
|
kiran
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093109
|
|
kiran
|
()
|
|
17
|
DHAMTARI
|
CH-09-001-067-001/213
(JAWARGAON)
|
3309001000NRG23300620220269408
|
30/06/2022
|
PRASANT
|
3309001WL0004985
|
PRASANT
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093103
|
|
PRASANT
|
()
|
|
18
|
DHAMTARI
|
CH-09-001-067-001/215-A
(JAWARGAON)
|
3309001000NRG23300620220269410
|
30/06/2022
|
UMESHWARI MANIKPURI
|
3309001WL0004985
|
UMESHWARI MANIKPURI
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093117
|
|
UMESHWARI MANIKPURI
|
()
|
|
19
|
DHAMTARI
|
CH-09-001-067-001/22-A
(JAWARGAON)
|
3309001000NRG23300620220269412
|
30/06/2022
|
BISHANTIN
|
3309001WL0004985
|
BISHANTIN
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093115
|
|
BISHANTIN
|
()
|
|
20
|
DHAMTARI
|
CH-09-001-067-001/233-A
(JAWARGAON)
|
3309001000NRG23300620220269415
|
30/06/2022
|
Jamuna
|
3309001WL0004985
|
Jamuna
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093102
|
|
Jamuna
|
()
|
|
21
|
DHAMTARI
|
CH-09-001-067-001/3
(JAWARGAON)
|
3309001000NRG23300620220269433
|
30/06/2022
|
HIRO BAI
|
3309001WL0004985
|
HIRO BAI
|
00045
|
BARB0DBDHAM
|
408
|
408
|
Processed
|
08/07/2022
|
|
2913093110
|
|
HIRO BAI
|
()
|
|
22
|
DHAMTARI
|
CH-09-001-067-001/36
(JAWARGAON)
|
3309001000NRG23300620220269437
|
30/06/2022
|
VINOD KUMAR
|
3309001WL0004985
|
VINOD KUMAR
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093122
|
|
VINOD KUMAR
|
()
|
|
23
|
DHAMTARI
|
CH-09-001-067-001/45
(JAWARGAON)
|
3309001000NRG23300620220269448
|
30/06/2022
|
BHOLARAM SAHU
|
3309001WL0004985
|
BHOLARAM SAHU
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093125
|
|
BHOLARAM SAHU
|
()
|
|
24
|
DHAMTARI
|
CH-09-001-067-001/51
(JAWARGAON)
|
3309001000NRG23300620220269451
|
30/06/2022
|
Shyambati
|
3309001WL0004985
|
Shyambati
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093120
|
|
Shyambati
|
()
|
|
25
|
DHAMTARI
|
CH-09-001-067-001/89
(JAWARGAON)
|
3309001000NRG23300620220269469
|
30/06/2022
|
DHANESH KUMAR NISHAD
|
3309001WL0004985
|
DHANESH KUMAR NISHAD
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093114
|
|
DHANESH KUMAR NISHAD
|
()
|
|
26
|
DHAMTARI
|
CH-09-001-067-001/93-A
(JAWARGAON)
|
3309001000NRG23300620220269473
|
30/06/2022
|
Purnima
|
3309001WL0004985
|
Purnima
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093106
|
|
Purnima
|
()
|
|
27
|
DHAMTARI
|
CH-09-001-067-001/97
(JAWARGAON)
|
3309001000NRG23300620220269476
|
30/06/2022
|
ANKALU
|
3309001WL0004985
|
ANKALU
|
00045
|
BARB0DBDHAM
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093113
|
|
ANKALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
28
|
DHAMTARI
|
CH-09-001-067-001/265-A
(JAWARGAON)
|
3309001000NRG23300620220269432
|
30/06/2022
|
MANI RAM
|
3309001WL0004985
|
MANI RAM
|
00045
|
BARB0DHAMTA
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093129
|
|
MANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
DHAMTARI
|
CH-09-001-067-001/131-A
(JAWARGAON)
|
3309001000NRG23300620220269361
|
30/06/2022
|
ANITA SAHU
|
3309001WL0004985
|
ANITA SAHU
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093131
|
|
ANITA SAHU
|
()
|
|
30
|
DHAMTARI
|
CH-09-001-067-001/98
(JAWARGAON)
|
3309001000NRG23300620220269479
|
30/06/2022
|
SHALENDRI
|
3309001WL0004985
|
SHALENDRI
|
00354
|
PUNB0216100
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093130
|
|
SHALENDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
31
|
DHAMTARI
|
CH-09-001-067-001/71
(JAWARGAON)
|
3309001000NRG23300620220269463
|
30/06/2022
|
RUPENDRA KUMAR SAHU
|
3309001WL0004985
|
RUPENDRA KUMAR SAHU
|
00415
|
SBIN0000361
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913093132
|
|
MR RUPENDRA KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|