|
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
|
Tamnar
|
CH-13-004-050-001/8
(Saraipali)
|
3313004000NRG23171020220372429
|
17/10/2022
|
shyam lal rathiya
|
3313004WL0027857
|
shyam lal rathiya
|
00093
|
CRGB0000812
|
204
|
204
|
Processed
|
21/10/2022
|
|
5871871113
|
|
shyam lal rathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
Tamnar
|
CH-13-004-047-001/37
(Dararma)
|
3313004000NRG23171020220372470
|
17/10/2022
|
Damodar
|
3313004WL0027863
|
Damodar
|
00093
|
CRGB0000813
|
612
|
612
|
Processed
|
21/10/2022
|
|
5871871106
|
|
Damodar
|
()
|
|
3
|
Tamnar
|
CH-13-004-048-001/214
(Jivri)
|
3313004000NRG23171020220372431
|
17/10/2022
|
BHAGVAT SIDAR
|
3313004WL0027858
|
BHAGVAT SIDAR
|
00093
|
CRGB0000813
|
612
|
612
|
Processed
|
21/10/2022
|
|
5871871112
|
|
BHAGVAT SIDAR
|
()
|
|
4
|
Tamnar
|
CH-13-004-048-001/214
(Jivri)
|
3313004000NRG23171020220372432
|
17/10/2022
|
SUSHILA SIDAR
|
3313004WL0027858
|
SUSHILA SIDAR
|
00093
|
CRGB0000813
|
612
|
612
|
Processed
|
21/10/2022
|
|
5871871108
|
|
SUSHILA SIDAR
|
()
|
|
5
|
Tamnar
|
CH-13-004-050-001/164
(Saraipali)
|
3313004000NRG23171020220372420
|
17/10/2022
|
CHARAN LAL RANA
|
3313004WL0027857
|
CHARAN LAL RANA
|
00093
|
CRGB0000813
|
204
|
204
|
Rejected
|
21/10/2022
|
|
5871871095
|
No Such Account
|
|
|
|
6
|
Tamnar
|
CH-13-004-050-001/202
(Saraipali)
|
3313004000NRG23171020220372407
|
17/10/2022
|
YASHODA PRADHAN
|
3313004WL0027855
|
YASHODA PRADHAN
|
00093
|
CRGB0000813
|
204
|
204
|
Processed
|
21/10/2022
|
|
5871871109
|
|
YASHODA PRADHAN
|
()
|
|
7
|
Tamnar
|
CH-13-004-050-001/238
(Saraipali)
|
3313004000NRG23171020220372423
|
17/10/2022
|
Tikaram sav
|
3313004WL0027857
|
Tikaram sav
|
00093
|
CRGB0000813
|
204
|
204
|
Processed
|
21/10/2022
|
|
5871871107
|
|
Tikaram sav
|
()
|
|
8
|
Tamnar
|
CH-13-004-050-001/241
(Saraipali)
|
3313004000NRG23171020220372424
|
17/10/2022
|
harilal saw
|
3313004WL0027857
|
harilal saw
|
00093
|
CRGB0000813
|
204
|
204
|
Processed
|
21/10/2022
|
|
5871871110
|
|
harilal saw
|
()
|
|
9
|
Tamnar
|
CH-13-004-050-001/639
(Saraipali)
|
3313004000NRG23171020220372414
|
17/10/2022
|
PARMESHWAR PRASAD PRADHAN
|
3313004WL0027855
|
PARMESHWAR PRASAD PRADHAN
|
00093
|
CRGB0000813
|
612
|
612
|
Processed
|
21/10/2022
|
|
5871871111
|
|
PARMESHWAR PRASAD PRADHAN
|
()
|
|
10
|
Tamnar
|
CH-13-004-050-001/640
(Saraipali)
|
3313004000NRG23171020220372425
|
17/10/2022
|
TAPESHWAR BHOY
|
3313004WL0027857
|
TAPESHWAR BHOY
|
00093
|
CRGB0000813
|
204
|
204
|
Processed
|
21/10/2022
|
|
5871871094
|
|
TAPESHWAR BHOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
11
|
Tamnar
|
CH-13-004-048-001/207
(Jivri)
|
3313004000NRG23171020220372430
|
17/10/2022
|
REVATI
|
3313004WL0027858
|
REVATI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
21/10/2022
|
|
5871871098
|
|
REVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
12
|
Tamnar
|
CH-13-004-038-002/258
(Rabo)
|
3313004000NRG23171020220372482
|
17/10/2022
|
JETHKUNWAR RATHIYA
|
3313004WL0027865
|
JETHKUNWAR RATHIYA
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5871871101
|
|
MRS JETHKUNWAR RATHIYA
|
()
|
|
13
|
Tamnar
|
CH-13-004-038-002/258
(Rabo)
|
3313004000NRG23171020220372481
|
17/10/2022
|
RAMLAL RATHIYA
|
3313004WL0027865
|
RAMLAL RATHIYA
|
00415
|
SBIN0012145
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5871871097
|
|
MR RAMLAL RATHIYA
|
()
|
|
14
|
Tamnar
|
CH-13-004-047-001/174
(Dararma)
|
3313004000NRG23171020220372468
|
17/10/2022
|
GAURI DHANWAR
|
3313004WL0027863
|
GAURI DHANWAR
|
00415
|
SBIN0012145
|
612
|
612
|
Processed
|
21/10/2022
|
|
5871871102
|
|
MRS GAURI DHANWAR
|
()
|
|
15
|
Tamnar
|
CH-13-004-050-001/205
(Saraipali)
|
3313004000NRG23171020220372422
|
17/10/2022
|
dinbandhu nishad
|
3313004WL0027857
|
dinbandhu nishad
|
00415
|
SBIN0012145
|
204
|
204
|
Processed
|
21/10/2022
|
|
5871871104
|
|
MR DINBANDHU NISHAD
|
()
|
|
16
|
Tamnar
|
CH-13-004-050-001/236
(Saraipali)
|
3313004000NRG23171020220372408
|
17/10/2022
|
dinesh kumar rathia
|
3313004WL0027855
|
dinesh kumar rathia
|
00415
|
SBIN0012145
|
204
|
204
|
Processed
|
21/10/2022
|
|
5871871099
|
|
MR DINESH KUMAR RATHIYA
|
()
|
|
17
|
Tamnar
|
CH-13-004-050-001/39
(Saraipali)
|
3313004000NRG23171020220372412
|
17/10/2022
|
PHULOBAI
|
3313004WL0027855
|
PHULOBAI
|
00415
|
SBIN0012145
|
204
|
204
|
Processed
|
21/10/2022
|
|
5871871103
|
|
MRS FOOLOBAI AGRIYA
|
()
|
|
18
|
Tamnar
|
CH-13-004-050-001/643
(Saraipali)
|
3313004000NRG23171020220372426
|
17/10/2022
|
AYODHYA PRADHAN
|
3313004WL0027857
|
AYODHYA PRADHAN
|
00415
|
SBIN0012145
|
204
|
204
|
Processed
|
21/10/2022
|
|
5871871100
|
|
MR AYODHYA PRADHAN
|
()
|
|
19
|
Tamnar
|
CH-13-004-050-001/656
(Saraipali)
|
3313004000NRG23171020220372415
|
17/10/2022
|
Safed Pradhan
|
3313004WL0027855
|
Safed Pradhan
|
00415
|
SBIN0012145
|
204
|
204
|
Processed
|
21/10/2022
|
|
5871871096
|
|
MRS SAFED PRADHAN
|
()
|
|
20
|
Tamnar
|
CH-13-004-050-001/668
(Saraipali)
|
3313004000NRG23171020220372427
|
17/10/2022
|
Kashi Ram Pradhan
|
3313004WL0027857
|
Kashi Ram Pradhan
|
00415
|
SBIN0012145
|
204
|
204
|
Processed
|
21/10/2022
|
|
5871871105
|
|
MR KASHI RAM PRADHAN
|
()
|
|
21
|
Tamnar
|
CH-13-004-050-001/679
(Saraipali)
|
3313004000NRG23171020220372446
|
17/10/2022
|
Rajesh Kumar
|
3313004WL0027860
|
Rajesh Kumar
|
00415
|
SBIN0012145
|
612
|
612
|
Processed
|
21/10/2022
|
|
5871871093
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8772
|
8772
|
|
|
|
|
|
|
|