|
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
|
Ghargoda
|
CH-13-003-006-001/107
(PUSHLDA)
|
3313003000NRG23161120220433538
|
16/11/2022
|
dinesh
|
3313003WL0034767
|
dinesh
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540240
|
|
dinesh
|
()
|
|
2
|
Ghargoda
|
CH-13-003-006-001/237
(PUSHLDA)
|
3313003000NRG23161120220433627
|
16/11/2022
|
ramilo
|
3313003WL0034769
|
ramilo
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540270
|
|
ramilo
|
()
|
|
3
|
Ghargoda
|
CH-13-003-006-001/257
(PUSHLDA)
|
3313003000NRG23161120220433459
|
16/11/2022
|
bharat
|
3313003WL0034762
|
bharat
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540271
|
|
bharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
Ghargoda
|
CH-13-003-006-001/246
(PUSHLDA)
|
3313003000NRG23161120220433500
|
16/11/2022
|
KARAMNATH
|
3313003WL0034765
|
KARAMNATH
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540269
|
|
KARAMNATH
|
()
|
|
5
|
Ghargoda
|
CH-13-003-006-001/252
(PUSHLDA)
|
3313003000NRG23161120220433503
|
16/11/2022
|
jaikumari
|
3313003WL0034765
|
jaikumari
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540242
|
|
jaikumari
|
()
|
|
6
|
Ghargoda
|
CH-13-003-006-001/379
(PUSHLDA)
|
3313003000NRG23161120220433630
|
16/11/2022
|
neera bai
|
3313003WL0034769
|
neera bai
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540245
|
|
neera bai
|
()
|
|
7
|
Ghargoda
|
CH-13-003-006-001/71
(PUSHLDA)
|
3313003000NRG23161120220433413
|
16/11/2022
|
rukhmet
|
3313003WL0034754
|
rukhmet
|
00093
|
CRGB0000841
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618540246
|
|
rukhmet
|
()
|
|
8
|
Ghargoda
|
CH-13-003-006-001/770
(PUSHLDA)
|
3313003000NRG23161120220433631
|
16/11/2022
|
RAMPYARI
|
3313003WL0034769
|
RAMPYARI
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540244
|
|
RAMPYARI
|
()
|
|
9
|
Ghargoda
|
CH-13-003-006-001/770
(PUSHLDA)
|
3313003000NRG23161120220433511
|
16/11/2022
|
SAMAYNATH
|
3313003WL0034765
|
SAMAYNATH
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540241
|
|
SAMAYNATH
|
()
|
|
10
|
Ghargoda
|
CH-13-003-006-001/777
(PUSHLDA)
|
3313003000NRG23161120220433632
|
16/11/2022
|
balkumari
|
3313003WL0034769
|
balkumari
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540268
|
|
balkumari
|
()
|
|
11
|
Ghargoda
|
CH-13-003-006-001/875
(PUSHLDA)
|
3313003000NRG23161120220433414
|
16/11/2022
|
PARAMANAND
|
3313003WL0034755
|
PARAMANAND
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540267
|
|
PARAMANAND
|
()
|
|
12
|
Ghargoda
|
CH-13-003-006-001/875
(PUSHLDA)
|
3313003000NRG23161120220433415
|
16/11/2022
|
TEJMOTI RATHIYA
|
3313003WL0034755
|
TEJMOTI RATHIYA
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540243
|
|
TEJMOTI RATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
13
|
Ghargoda
|
CH-13-003-006-001/226
(PUSHLDA)
|
3313003000NRG23161120220433418
|
16/11/2022
|
THAKURRAM
|
3313003WL0034757
|
THAKURRAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540265
|
|
THAKURRAM
|
()
|
|
14
|
Ghargoda
|
CH-13-003-006-001/254
(PUSHLDA)
|
3313003000NRG23161120220433628
|
16/11/2022
|
shyamvati
|
3313003WL0034769
|
shyamvati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540257
|
|
shyamvati
|
()
|
|
15
|
Ghargoda
|
CH-13-003-006-001/257
(PUSHLDA)
|
3313003000NRG23161120220433460
|
16/11/2022
|
KOUSILYA
|
3313003WL0034762
|
KOUSILYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540262
|
|
KOUSILYA
|
()
|
|
16
|
Ghargoda
|
CH-13-003-006-001/260
(PUSHLDA)
|
3313003000NRG23161120220433461
|
16/11/2022
|
.santra
|
3313003WL0034762
|
.santra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540261
|
|
.santra
|
()
|
|
17
|
Ghargoda
|
CH-13-003-006-001/411
(PUSHLDA)
|
3313003000NRG23161120220433412
|
16/11/2022
|
SHIVRATRI RATHIYA
|
3313003WL0034753
|
SHIVRATRI RATHIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540260
|
|
SHIVRATRI RATHIYA
|
()
|
|
18
|
Ghargoda
|
CH-13-003-006-001/737
(PUSHLDA)
|
3313003000NRG23161120220433416
|
16/11/2022
|
kashidas
|
3313003WL0034756
|
kashidas
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540254
|
|
kashidas
|
()
|
|
19
|
Ghargoda
|
CH-13-003-006-001/737
(PUSHLDA)
|
3313003000NRG23161120220433417
|
16/11/2022
|
mehtrrin
|
3313003WL0034756
|
mehtrrin
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540256
|
|
mehtrrin
|
()
|
|
20
|
Ghargoda
|
CH-13-003-006-001/776
(PUSHLDA)
|
3313003000NRG23161120220433464
|
16/11/2022
|
CHHAYMOTI
|
3313003WL0034762
|
CHHAYMOTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540259
|
|
CHHAYMOTI
|
()
|
|
21
|
Ghargoda
|
CH-13-003-006-001/776
(PUSHLDA)
|
3313003000NRG23161120220433512
|
16/11/2022
|
TIKARAM
|
3313003WL0034765
|
TIKARAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540255
|
|
TIKARAM
|
()
|
|
22
|
Ghargoda
|
CH-13-003-006-001/777
(PUSHLDA)
|
3313003000NRG23161120220433513
|
16/11/2022
|
MANGAL SINGH
|
3313003WL0034765
|
MANGAL SINGH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540263
|
|
MANGAL SINGH
|
()
|
|
23
|
Ghargoda
|
CH-13-003-006-001/779
(PUSHLDA)
|
3313003000NRG23161120220433465
|
16/11/2022
|
SITA BAI
|
3313003WL0034762
|
SITA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540258
|
|
SITA BAI
|
()
|
|
24
|
Ghargoda
|
CH-13-003-006-001/808
(PUSHLDA)
|
3313003000NRG23161120220433466
|
16/11/2022
|
GANPATI
|
3313003WL0034762
|
GANPATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540264
|
|
GANPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
25
|
Ghargoda
|
CH-13-003-006-001/138
(PUSHLDA)
|
3313003000NRG23161120220433541
|
16/11/2022
|
Chain Singh
|
3313003WL0034767
|
Chain Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540253
|
|
Chain Singh
|
()
|
|
26
|
Ghargoda
|
CH-13-003-006-001/193
(PUSHLDA)
|
3313003000NRG23161120220433424
|
16/11/2022
|
chetna
|
3313003WL0034760
|
chetna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540250
|
|
chetna
|
()
|
|
27
|
Ghargoda
|
CH-13-003-006-001/301
(PUSHLDA)
|
3313003000NRG23161120220433508
|
16/11/2022
|
ganeshi rathiya
|
3313003WL0034765
|
ganeshi rathiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540248
|
|
ganeshi rathiya
|
()
|
|
28
|
Ghargoda
|
CH-13-003-006-001/301
(PUSHLDA)
|
3313003000NRG23161120220433507
|
16/11/2022
|
karam singh rahiya
|
3313003WL0034765
|
karam singh rahiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540266
|
|
karam singh rahiya
|
()
|
|
29
|
Ghargoda
|
CH-13-003-006-001/33
(PUSHLDA)
|
3313003000NRG23161120220433510
|
16/11/2022
|
khushiram
|
3313003WL0034765
|
khushiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540249
|
|
khushiram
|
()
|
|
30
|
Ghargoda
|
CH-13-003-006-001/335
(PUSHLDA)
|
3313003000NRG23161120220433542
|
16/11/2022
|
Sonsingh Majhi
|
3313003WL0034767
|
Sonsingh Majhi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618540252
|
|
Sonsingh Majhi
|
()
|
|
31
|
Ghargoda
|
CH-13-003-006-001/366
(PUSHLDA)
|
3313003000NRG23161120220433463
|
16/11/2022
|
bundravati rathiya
|
3313003WL0034762
|
bundravati rathiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540251
|
|
bundravati rathiya
|
()
|
|
32
|
Ghargoda
|
CH-13-003-006-001/774
(PUSHLDA)
|
3313003000NRG23161120220433543
|
16/11/2022
|
jagar say
|
3313003WL0034767
|
jagar say
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618540247
|
|
jagar say
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37944
|
37944
|
|
|
|
|
|
|
|