|
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
|
Saraipali
|
CH-15-004-006-001/118
(BALODA)
|
3315004000NRG23040520220000063
|
17/05/2022
|
Gandhawi
|
3315004WL00009
|
Gandhawi
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540724
|
|
Mrs. GANDHARBI WO DOLAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Saraipali
|
CH-15-004-006-001/134
(BALODA)
|
3315004000NRG23040520220000064
|
17/05/2022
|
sudhir
|
3315004WL00009
|
sudhir
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540716
|
|
SUDHIR PITRAM SWAIN
|
AXIS BANK(607153)
|
|
3
|
Saraipali
|
CH-15-004-006-001/149
(BALODA)
|
3315004000NRG23040520220000065
|
17/05/2022
|
DHANPATI
|
3315004WL00009
|
DHANPATI
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540714
|
|
Mr. DHANPATI BHOI S\O GHASI RAM BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Saraipali
|
CH-15-004-006-001/149
(BALODA)
|
3315004000NRG23040520220000066
|
17/05/2022
|
MALTI
|
3315004WL00009
|
MALTI
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540715
|
|
MALTI WO DHANPATI
|
BANK OF BARODA(606985)
|
|
5
|
Saraipali
|
CH-15-004-006-001/156
(BALODA)
|
3315004000NRG23040520220000068
|
17/05/2022
|
CHANDRABAI
|
3315004WL00009
|
CHANDRABAI
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540717
|
|
Mrs. CHANDRA BAI JAGAT W\O NAKUL JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Saraipali
|
CH-15-004-006-001/16
(BALODA)
|
3315004000NRG23040520220000069
|
17/05/2022
|
SURYKUMARI
|
3315004WL00009
|
SURYKUMARI
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540732
|
|
SURYAKUMARI KAPIL MISHRA
|
AXIS BANK(607153)
|
|
7
|
Saraipali
|
CH-15-004-006-001/186
(BALODA)
|
3315004000NRG23040520220000071
|
17/05/2022
|
KAMALI
|
3315004WL00009
|
KAMALI
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540713
|
|
Mrs. KAMALI BHOI W\O MUKUND BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Saraipali
|
CH-15-004-006-001/195
(BALODA)
|
3315004000NRG23040520220000074
|
17/05/2022
|
ANJAL
|
3315004WL00009
|
ANJAL
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540725
|
|
Mrs. ANJALI BHOI W\O SHIV MANGAL BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Saraipali
|
CH-15-004-006-001/210
(BALODA)
|
3315004000NRG23040520220000076
|
17/05/2022
|
LAXMIPRIYA
|
3315004WL00009
|
LAXMIPRIYA
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540709
|
|
Mrs. LAXMIPRIYA YADAV W\O NURADHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Saraipali
|
CH-15-004-006-001/210
(BALODA)
|
3315004000NRG23040520220000075
|
17/05/2022
|
NURADHAN
|
3315004WL00009
|
NURADHAN
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540731
|
|
Mr. NURADHAN YADAV S\O LATE BANMALI YAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Saraipali
|
CH-15-004-006-001/211
(BALODA)
|
3315004000NRG23040520220000077
|
17/05/2022
|
kailash
|
3315004WL00009
|
kailash
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540712
|
|
Mr. KAILASH PADHI S\O BASUDEV PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Saraipali
|
CH-15-004-006-001/240
(BALODA)
|
3315004000NRG23040520220000078
|
17/05/2022
|
vilash
|
3315004WL00009
|
vilash
|
00089
|
CBIN0282733
|
167
|
167
|
Processed
|
25/05/2022
|
|
1505540728
|
|
Mrs. VILAS BHOI W\O MAHESH BISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Saraipali
|
CH-15-004-006-001/241
(BALODA)
|
3315004000NRG23040520220000079
|
17/05/2022
|
PERDESHI
|
3315004WL00009
|
PERDESHI
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540711
|
|
PARDESHI
|
AXIS BANK(607153)
|
|
14
|
Saraipali
|
CH-15-004-006-001/241
(BALODA)
|
3315004000NRG23040520220000080
|
17/05/2022
|
SAVITRI
|
3315004WL00009
|
SAVITRI
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540710
|
|
Mrs. SABITRI BHOI W\O PARDESI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Saraipali
|
CH-15-004-006-001/274
(BALODA)
|
3315004000NRG23040520220000081
|
17/05/2022
|
naresh
|
3315004WL00009
|
naresh
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540727
|
|
NARESH BHUNU BHOI
|
AXIS BANK(607153)
|
|
16
|
Saraipali
|
CH-15-004-006-001/274
(BALODA)
|
3315004000NRG23040520220000082
|
17/05/2022
|
ulaso
|
3315004WL00009
|
ulaso
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540726
|
|
Mrs. ULASH BHOI W\O NARESH BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Saraipali
|
CH-15-004-006-001/289
(BALODA)
|
3315004000NRG23040520220000084
|
17/05/2022
|
DEVKI
|
3315004WL00009
|
DEVKI
|
00089
|
CBIN0282733
|
334
|
334
|
Processed
|
25/05/2022
|
|
1505540720
|
|
Mrs. DEVAKI MANJHI W/O DEVARAJ MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Saraipali
|
CH-15-004-006-001/50
(BALODA)
|
3315004000NRG23040520220000088
|
17/05/2022
|
parmeshwar
|
3315004WL00009
|
parmeshwar
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540718
|
|
PARMESHWAR LOCHAN BHOI
|
AXIS BANK(607153)
|
|
19
|
Saraipali
|
CH-15-004-006-001/50
(BALODA)
|
3315004000NRG23040520220000089
|
17/05/2022
|
punambai
|
3315004WL00009
|
punambai
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540719
|
|
Mrs. PUNAM PARMESHVAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Saraipali
|
CH-15-004-006-001/73
(BALODA)
|
3315004000NRG23040520220000091
|
17/05/2022
|
Fullbai
|
3315004WL00009
|
Fullbai
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540729
|
|
Mrs. PHUL BAI RANA W\O SHOUKI LAL RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Saraipali
|
CH-15-004-006-001/73
(BALODA)
|
3315004000NRG23040520220000090
|
17/05/2022
|
Soukilal
|
3315004WL00009
|
Soukilal
|
00089
|
CBIN0282733
|
501
|
501
|
Processed
|
25/05/2022
|
|
1505540730
|
|
Mr. SHOUKI LAL RANA S\O ANTARYAMI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
22
|
Saraipali
|
CH-15-004-039-001/11
(JALPUR)
|
3315004000NRG23040520220000050
|
17/05/2022
|
Daulal
|
3315004WL00008
|
Daulal
|
00176
|
IDIB000K117
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505540722
|
|
Mr. Daulal Bariha BARIHA
|
INDIAN BANK(607105)
|
|
23
|
Saraipali
|
CH-15-004-039-001/11
(JALPUR)
|
3315004000NRG23040520220000051
|
17/05/2022
|
Kavita
|
3315004WL00008
|
Kavita
|
00176
|
IDIB000K117
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505540721
|
|
Mrs. KAVITA BARIHA
|
INDIAN BANK(607105)
|
|
24
|
Saraipali
|
CH-15-004-039-001/87
(JALPUR)
|
3315004000NRG23040520220000061
|
17/05/2022
|
Menaka
|
3315004WL00008
|
Menaka
|
00176
|
IDIB000K117
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505540723
|
|
Mrs. MENKA CHAUDHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
25
|
Saraipali
|
CH-15-004-092-001/164
(Girsa)
|
3315004000NRG23050520220000220
|
17/05/2022
|
kamal
|
3315004WL000014
|
kamal
|
00354
|
PUNB0185920
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505540735
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Saraipali
|
CH-15-004-092-001/164
(Girsa)
|
3315004000NRG23050520220000219
|
17/05/2022
|
Setlal
|
3315004WL000014
|
Setlal
|
00354
|
PUNB0185920
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505540733
|
|
SET LAL PATEL S/O TIHARULAL PATEL
|
BANK OF BARODA(606985)
|
|
27
|
Saraipali
|
CH-15-004-092-001/240
(Girsa)
|
3315004000NRG23050520220000221
|
17/05/2022
|
Tekchand
|
3315004WL000014
|
Tekchand
|
00354
|
PUNB0185920
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1505540734
|
|
MR TEK CHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16752
|
16752
|
|
|
|
|
|
|
|