|
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
|
NAGARI
|
CH-09-003-064-002/368
(GHURAWAD)
|
3309003000NRG23160620220130203
|
16/06/2022
|
Narayan
|
3309003WL0002870
|
Narayan
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317556
|
invalid Bank Identifier
|
|
|
|
2
|
NAGARI
|
CH-09-003-064-002/369
(GHURAWAD)
|
3309003000NRG23160620220130204
|
16/06/2022
|
Kawal
|
3309003WL0002870
|
Kawal
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317540
|
invalid Bank Identifier
|
|
|
|
3
|
NAGARI
|
CH-09-003-064-002/372
(GHURAWAD)
|
3309003000NRG23160620220130205
|
16/06/2022
|
Kunti
|
3309003WL0002870
|
Kunti
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317536
|
invalid Bank Identifier
|
|
|
|
4
|
NAGARI
|
CH-09-003-064-002/384
(GHURAWAD)
|
3309003000NRG23160620220130211
|
16/06/2022
|
SANTOSH
|
3309003WL0002870
|
SANTOSH
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317576
|
invalid Bank Identifier
|
|
|
|
5
|
NAGARI
|
CH-09-003-064-002/386
(GHURAWAD)
|
3309003000NRG23160620220130213
|
16/06/2022
|
Sukhram
|
3309003WL0002870
|
Sukhram
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317530
|
invalid Bank Identifier
|
|
|
|
6
|
NAGARI
|
CH-09-003-064-002/387
(GHURAWAD)
|
3309003000NRG23160620220130214
|
16/06/2022
|
Santaram
|
3309003WL0002870
|
Santaram
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317554
|
invalid Bank Identifier
|
|
|
|
7
|
NAGARI
|
CH-09-003-064-002/390
(GHURAWAD)
|
3309003000NRG23160620220130216
|
16/06/2022
|
NIRMAN
|
3309003WL0002870
|
NIRMAN
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317559
|
invalid Bank Identifier
|
|
|
|
8
|
NAGARI
|
CH-09-003-064-002/391
(GHURAWAD)
|
3309003000NRG23160620220130217
|
16/06/2022
|
Lokeswar
|
3309003WL0002870
|
Lokeswar
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317565
|
invalid Bank Identifier
|
|
|
|
9
|
NAGARI
|
CH-09-003-064-002/392
(GHURAWAD)
|
3309003000NRG23160620220130218
|
16/06/2022
|
Dasru
|
3309003WL0002870
|
Dasru
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317545
|
invalid Bank Identifier
|
|
|
|
10
|
NAGARI
|
CH-09-003-064-002/421
(GHURAWAD)
|
3309003000NRG23160620220130227
|
16/06/2022
|
tileshwari
|
3309003WL0002870
|
tileshwari
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317566
|
invalid Bank Identifier
|
|
|
|
11
|
NAGARI
|
CH-09-003-064-002/426
(GHURAWAD)
|
3309003000NRG23160620220130229
|
16/06/2022
|
Chamru ram
|
3309003WL0002870
|
Chamru ram
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317557
|
invalid Bank Identifier
|
|
|
|
12
|
NAGARI
|
CH-09-003-064-002/438
(GHURAWAD)
|
3309003000NRG23160620220130235
|
16/06/2022
|
KEJURAM
|
3309003WL0002870
|
KEJURAM
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317562
|
invalid Bank Identifier
|
|
|
|
13
|
NAGARI
|
CH-09-003-064-002/442
(GHURAWAD)
|
3309003000NRG23160620220130237
|
16/06/2022
|
Sankerlal
|
3309003WL0002870
|
Sankerlal
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317546
|
invalid Bank Identifier
|
|
|
|
14
|
NAGARI
|
CH-09-003-064-002/443
(GHURAWAD)
|
3309003000NRG23160620220130238
|
16/06/2022
|
Mina
|
3309003WL0002870
|
Mina
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317568
|
invalid Bank Identifier
|
|
|
|
15
|
NAGARI
|
CH-09-003-064-002/446
(GHURAWAD)
|
3309003000NRG23160620220130240
|
16/06/2022
|
SOMA RAM
|
3309003WL0002870
|
SOMA RAM
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317548
|
invalid Bank Identifier
|
|
|
|
16
|
NAGARI
|
CH-09-003-064-002/450
(GHURAWAD)
|
3309003000NRG23160620220130242
|
16/06/2022
|
FAGU RAM
|
3309003WL0002870
|
FAGU RAM
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317551
|
invalid Bank Identifier
|
|
|
|
17
|
NAGARI
|
CH-09-003-064-002/456
(GHURAWAD)
|
3309003000NRG23160620220130245
|
16/06/2022
|
Ganesh
|
3309003WL0002870
|
Ganesh
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317563
|
invalid Bank Identifier
|
|
|
|
18
|
NAGARI
|
CH-09-003-064-002/458
(GHURAWAD)
|
3309003000NRG23160620220130246
|
16/06/2022
|
Dulesh
|
3309003WL0002870
|
Dulesh
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317567
|
invalid Bank Identifier
|
|
|
|
19
|
NAGARI
|
CH-09-003-064-002/459
(GHURAWAD)
|
3309003000NRG23160620220130248
|
16/06/2022
|
Fulchand
|
3309003WL0002870
|
Fulchand
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317560
|
invalid Bank Identifier
|
|
|
|
20
|
NAGARI
|
CH-09-003-064-002/462-A
(GHURAWAD)
|
3309003000NRG23160620220130251
|
16/06/2022
|
Milap
|
3309003WL0002870
|
Milap
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317549
|
invalid Bank Identifier
|
|
|
|
21
|
NAGARI
|
CH-09-003-064-002/474
(GHURAWAD)
|
3309003000NRG23160620220130256
|
16/06/2022
|
AHILESH
|
3309003WL0002870
|
AHILESH
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317575
|
invalid Bank Identifier
|
|
|
|
22
|
NAGARI
|
CH-09-003-064-002/477-A
(GHURAWAD)
|
3309003000NRG23160620220130260
|
16/06/2022
|
Kapil
|
3309003WL0002870
|
Kapil
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317543
|
invalid Bank Identifier
|
|
|
|
23
|
NAGARI
|
CH-09-003-064-002/483
(GHURAWAD)
|
3309003000NRG23160620220130263
|
16/06/2022
|
DEVENDRA
|
3309003WL0002870
|
DEVENDRA
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317553
|
invalid Bank Identifier
|
|
|
|
24
|
NAGARI
|
CH-09-003-064-002/489
(GHURAWAD)
|
3309003000NRG23160620220130264
|
16/06/2022
|
gasnin
|
3309003WL0002870
|
gasnin
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317539
|
invalid Bank Identifier
|
|
|
|
25
|
NAGARI
|
CH-09-003-064-002/496
(GHURAWAD)
|
3309003000NRG23160620220130269
|
16/06/2022
|
Bhupendra
|
3309003WL0002870
|
Bhupendra
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317558
|
invalid Bank Identifier
|
|
|
|
26
|
NAGARI
|
CH-09-003-064-002/498
(GHURAWAD)
|
3309003000NRG23160620220130270
|
16/06/2022
|
Pusau
|
3309003WL0002870
|
Pusau
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317529
|
invalid Bank Identifier
|
|
|
|
27
|
NAGARI
|
CH-09-003-064-002/505
(GHURAWAD)
|
3309003000NRG23160620220130272
|
16/06/2022
|
ISHWARI
|
3309003WL0002870
|
ISHWARI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317533
|
invalid Bank Identifier
|
|
|
|
28
|
NAGARI
|
CH-09-003-064-002/509
(GHURAWAD)
|
3309003000NRG23160620220130274
|
16/06/2022
|
RAJULAL
|
3309003WL0002870
|
RAJULAL
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317544
|
invalid Bank Identifier
|
|
|
|
29
|
NAGARI
|
CH-09-003-064-002/510
(GHURAWAD)
|
3309003000NRG23160620220130275
|
16/06/2022
|
BISANU
|
3309003WL0002870
|
BISANU
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317526
|
invalid Bank Identifier
|
|
|
|
30
|
NAGARI
|
CH-09-003-064-002/512
(GHURAWAD)
|
3309003000NRG23160620220130276
|
16/06/2022
|
Punita
|
3309003WL0002870
|
Punita
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317542
|
invalid Bank Identifier
|
|
|
|
31
|
NAGARI
|
CH-09-003-064-002/514
(GHURAWAD)
|
3309003000NRG23160620220130278
|
16/06/2022
|
Bhuvan
|
3309003WL0002870
|
Bhuvan
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317564
|
invalid Bank Identifier
|
|
|
|
32
|
NAGARI
|
CH-09-003-064-002/521
(GHURAWAD)
|
3309003000NRG23160620220130281
|
16/06/2022
|
Duryodhan
|
3309003WL0002870
|
Duryodhan
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317534
|
invalid Bank Identifier
|
|
|
|
33
|
NAGARI
|
CH-09-003-064-002/523
(GHURAWAD)
|
3309003000NRG23160620220130282
|
16/06/2022
|
Aasaram
|
3309003WL0002870
|
Aasaram
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317528
|
invalid Bank Identifier
|
|
|
|
34
|
NAGARI
|
CH-09-003-064-002/531
(GHURAWAD)
|
3309003000NRG23160620220130283
|
16/06/2022
|
Sahbati
|
3309003WL0002870
|
Sahbati
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317561
|
invalid Bank Identifier
|
|
|
|
35
|
NAGARI
|
CH-09-003-064-002/534-B
(GHURAWAD)
|
3309003000NRG23160620220130284
|
16/06/2022
|
Eshvari
|
3309003WL0002870
|
Eshvari
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317577
|
invalid Bank Identifier
|
|
|
|
36
|
NAGARI
|
CH-09-003-064-002/537
(GHURAWAD)
|
3309003000NRG23160620220130286
|
16/06/2022
|
Bishantin
|
3309003WL0002870
|
Bishantin
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317535
|
invalid Bank Identifier
|
|
|
|
37
|
NAGARI
|
CH-09-003-064-002/548
(GHURAWAD)
|
3309003000NRG23160620220130288
|
16/06/2022
|
Geeta
|
3309003WL0002870
|
Geeta
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317547
|
invalid Bank Identifier
|
|
|
|
38
|
NAGARI
|
CH-09-003-064-002/548
(GHURAWAD)
|
3309003000NRG23160620220130289
|
16/06/2022
|
Kesar
|
3309003WL0002870
|
Kesar
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317527
|
invalid Bank Identifier
|
|
|
|
39
|
NAGARI
|
CH-09-003-064-002/577-A
(GHURAWAD)
|
3309003000NRG23160620220130292
|
16/06/2022
|
DUJ BAI
|
3309003WL0002870
|
DUJ BAI
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317552
|
invalid Bank Identifier
|
|
|
|
40
|
NAGARI
|
CH-09-003-064-002/596
(GHURAWAD)
|
3309003000NRG23160620220130293
|
16/06/2022
|
Sunti Bai
|
3309003WL0002870
|
Sunti Bai
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317537
|
invalid Bank Identifier
|
|
|
|
41
|
NAGARI
|
CH-09-003-064-003/369-A
(GHURAWAD)
|
3309003000NRG23160620220130294
|
16/06/2022
|
Aatmaram
|
3309003WL0002870
|
Aatmaram
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317550
|
invalid Bank Identifier
|
|
|
|
42
|
NAGARI
|
CH-09-003-064-003/452-A
(GHURAWAD)
|
3309003000NRG23160620220130296
|
16/06/2022
|
Chamarsingh
|
3309003WL0002870
|
Chamarsingh
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317531
|
invalid Bank Identifier
|
|
|
|
43
|
NAGARI
|
CH-09-003-064-003/479-A
(GHURAWAD)
|
3309003000NRG23160620220130297
|
16/06/2022
|
Ahiliya netam
|
3309003WL0002870
|
Ahiliya netam
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317555
|
invalid Bank Identifier
|
|
|
|
44
|
NAGARI
|
CH-09-003-064-003/521
(GHURAWAD)
|
3309003000NRG23160620220130300
|
16/06/2022
|
Bhagbati
|
3309003WL0002870
|
Bhagbati
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317538
|
invalid Bank Identifier
|
|
|
|
45
|
NAGARI
|
CH-09-003-064-003/528-B
(GHURAWAD)
|
3309003000NRG23160620220130302
|
16/06/2022
|
Nirmala
|
3309003WL0002870
|
Nirmala
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317532
|
invalid Bank Identifier
|
|
|
|
46
|
NAGARI
|
CH-09-003-064-003/586
(GHURAWAD)
|
3309003000NRG23160620220130305
|
16/06/2022
|
Mina
|
3309003WL0002870
|
Mina
|
00093
|
CRGB0000301
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486317541
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
47
|
NAGARI
|
CH-09-003-064-002/375
(GHURAWAD)
|
3309003000NRG23160620220130206
|
16/06/2022
|
latkhor
|
3309003WL0002870
|
latkhor
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486317571
|
|
MR LATKHOR RAM MARKAM
|
()
|
|
48
|
NAGARI
|
CH-09-003-064-002/403
(GHURAWAD)
|
3309003000NRG23160620220130219
|
16/06/2022
|
Tejprakash
|
3309003WL0002870
|
Tejprakash
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486317572
|
|
MR TEJPRAKASH KORRAM
|
()
|
|
49
|
NAGARI
|
CH-09-003-064-002/409
(GHURAWAD)
|
3309003000NRG23160620220130220
|
16/06/2022
|
Dhaneshwari
|
3309003WL0002870
|
Dhaneshwari
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486317574
|
|
MRS DHANESHWARI KASHYAP
|
()
|
|
50
|
NAGARI
|
CH-09-003-064-003/584
(GHURAWAD)
|
3309003000NRG23160620220130304
|
16/06/2022
|
Afrika
|
3309003WL0002870
|
Afrika
|
00415
|
SBIN0010832
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486317573
|
|
MISS AFRIKA MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
51
|
NAGARI
|
CH-09-003-064-002/458-A
(GHURAWAD)
|
3309003000NRG23160620220130247
|
16/06/2022
|
Dwarika
|
3309003WL0002870
|
Dwarika
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486317570
|
|
Dwarika
|
()
|
|
52
|
NAGARI
|
CH-09-003-064-002/477
(GHURAWAD)
|
3309003000NRG23160620220130259
|
16/06/2022
|
Domar
|
3309003WL0002870
|
Domar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486317569
|
|
Domar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|