|
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-15-004-027-004/168
(CHIWRAKUTA)
|
3315004000NRG23180320231477660
|
18/03/2023
|
BHOJRAJ
|
3315004WL042732
|
BHOJRAJ
|
00089
|
CBIN0280806
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488954
|
|
BHOJRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
2
|
Saraipali
|
CH-15-004-089-001/409
(TEMRI)
|
3315004000NRG23180320231477443
|
18/03/2023
|
Prahlad
|
3315004WL042717
|
Prahlad
|
00089
|
CBIN0282733
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0065488957
|
|
Prahlad
|
()
|
|
3
|
Saraipali
|
CH-15-004-089-002/153
(TEMRI)
|
3315004000NRG23180320231477451
|
18/03/2023
|
Aarti Sona
|
3315004WL042717
|
Aarti Sona
|
00089
|
CBIN0282733
|
1002
|
1002
|
Rejected
|
24/03/2023
|
|
0065488956
|
No Such Account
|
|
|
|
4
|
Saraipali
|
CH-15-004-089-002/153
(TEMRI)
|
3315004000NRG23180320231477450
|
18/03/2023
|
Bhojraj
|
3315004WL042717
|
Bhojraj
|
00089
|
CBIN0282733
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0065488958
|
|
Bhojraj
|
()
|
|
5
|
Saraipali
|
CH-15-004-089-002/174
(TEMRI)
|
3315004000NRG23180320231477435
|
18/03/2023
|
Surendra Kumar
|
3315004WL042715
|
Surendra Kumar
|
00089
|
CBIN0282733
|
1002
|
1002
|
Rejected
|
24/03/2023
|
|
0065488955
|
No Such Account
|
|
|
|
6
|
Saraipali
|
CH-15-004-089-002/174
(TEMRI)
|
3315004000NRG23180320231477434
|
18/03/2023
|
tilotama
|
3315004WL042715
|
tilotama
|
00089
|
CBIN0282733
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0065488960
|
|
tilotama
|
()
|
|
7
|
Saraipali
|
CH-15-004-089-002/232
(TEMRI)
|
3315004000NRG23180320231477346
|
18/03/2023
|
parmand
|
3315004WL042712
|
parmand
|
00089
|
CBIN0282733
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0065488959
|
|
parmand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
8
|
Saraipali
|
CH-15-004-089-001/43
(TEMRI)
|
3315004000NRG23180320231477445
|
18/03/2023
|
thabiro
|
3315004WL042717
|
thabiro
|
00089
|
CBIN0283066
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0065488961
|
|
thabiro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
9
|
Saraipali
|
CH-15-004-027-001/121
(CHIWRAKUTA)
|
3315004000NRG23180320231477479
|
18/03/2023
|
Kala
|
3315004WL042722
|
Kala
|
00093
|
CRGB0000212
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0065488981
|
|
Kala
|
()
|
|
10
|
Saraipali
|
CH-15-004-027-004/10
(CHIWRAKUTA)
|
3315004000NRG23180320231477638
|
18/03/2023
|
danardan
|
3315004WL042732
|
danardan
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488971
|
|
danardan
|
()
|
|
11
|
Saraipali
|
CH-15-004-027-004/100
(CHIWRAKUTA)
|
3315004000NRG23180320231477639
|
18/03/2023
|
shakuntala
|
3315004WL042732
|
shakuntala
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488986
|
|
shakuntala
|
()
|
|
12
|
Saraipali
|
CH-15-004-027-004/108
(CHIWRAKUTA)
|
3315004000NRG23180320231477641
|
18/03/2023
|
Ganesh
|
3315004WL042732
|
Ganesh
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488964
|
|
Ganesh
|
()
|
|
13
|
Saraipali
|
CH-15-004-027-004/13
(CHIWRAKUTA)
|
3315004000NRG23180320231477648
|
18/03/2023
|
Bisindar
|
3315004WL042732
|
Bisindar
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488966
|
|
Bisindar
|
()
|
|
14
|
Saraipali
|
CH-15-004-027-004/14
(CHIWRAKUTA)
|
3315004000NRG23180320231477649
|
18/03/2023
|
Kisor
|
3315004WL042732
|
Kisor
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488974
|
|
Kisor
|
()
|
|
15
|
Saraipali
|
CH-15-004-027-004/15
(CHIWRAKUTA)
|
3315004000NRG23180320231477656
|
18/03/2023
|
gopi
|
3315004WL042732
|
gopi
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488965
|
|
gopi
|
()
|
|
16
|
Saraipali
|
CH-15-004-027-004/17
(CHIWRAKUTA)
|
3315004000NRG23180320231477661
|
18/03/2023
|
pushpanjali
|
3315004WL042732
|
pushpanjali
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488963
|
|
pushpanjali
|
()
|
|
17
|
Saraipali
|
CH-15-004-027-004/171
(CHIWRAKUTA)
|
3315004000NRG23180320231477662
|
18/03/2023
|
KUNTI
|
3315004WL042732
|
KUNTI
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488993
|
|
KUNTI
|
()
|
|
18
|
Saraipali
|
CH-15-004-027-004/22
(CHIWRAKUTA)
|
3315004000NRG23180320231477674
|
18/03/2023
|
sukdev
|
3315004WL042732
|
sukdev
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488962
|
|
sukdev
|
()
|
|
19
|
Saraipali
|
CH-15-004-027-004/31
(CHIWRAKUTA)
|
3315004000NRG23180320231477684
|
18/03/2023
|
Anadad
|
3315004WL042732
|
Anadad
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488975
|
|
Anadad
|
()
|
|
20
|
Saraipali
|
CH-15-004-027-004/35
(CHIWRAKUTA)
|
3315004000NRG23180320231477687
|
18/03/2023
|
hemalata
|
3315004WL042732
|
hemalata
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488979
|
|
hemalata
|
()
|
|
21
|
Saraipali
|
CH-15-004-027-004/35
(CHIWRAKUTA)
|
3315004000NRG23180320231477686
|
18/03/2023
|
sharad
|
3315004WL042732
|
sharad
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488978
|
|
sharad
|
()
|
|
22
|
Saraipali
|
CH-15-004-027-004/41
(CHIWRAKUTA)
|
3315004000NRG23180320231477694
|
18/03/2023
|
Subash
|
3315004WL042732
|
Subash
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488992
|
|
Subash
|
()
|
|
23
|
Saraipali
|
CH-15-004-027-004/43
(CHIWRAKUTA)
|
3315004000NRG23180320231477697
|
18/03/2023
|
kahar
|
3315004WL042732
|
kahar
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488967
|
|
kahar
|
()
|
|
24
|
Saraipali
|
CH-15-004-027-004/45
(CHIWRAKUTA)
|
3315004000NRG23180320231477698
|
18/03/2023
|
Hiravati
|
3315004WL042732
|
Hiravati
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488973
|
|
Hiravati
|
()
|
|
25
|
Saraipali
|
CH-15-004-027-004/47
(CHIWRAKUTA)
|
3315004000NRG23180320231477702
|
18/03/2023
|
malati
|
3315004WL042732
|
malati
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488969
|
|
malati
|
()
|
|
26
|
Saraipali
|
CH-15-004-027-004/47
(CHIWRAKUTA)
|
3315004000NRG23180320231477701
|
18/03/2023
|
prem
|
3315004WL042732
|
prem
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488970
|
|
prem
|
()
|
|
27
|
Saraipali
|
CH-15-004-027-004/7
(CHIWRAKUTA)
|
3315004000NRG23180320231477715
|
18/03/2023
|
Jasovnti
|
3315004WL042732
|
Jasovnti
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488977
|
|
Jasovnti
|
()
|
|
28
|
Saraipali
|
CH-15-004-027-004/7
(CHIWRAKUTA)
|
3315004000NRG23180320231477714
|
18/03/2023
|
Subhash
|
3315004WL042732
|
Subhash
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488976
|
|
Subhash
|
()
|
|
29
|
Saraipali
|
CH-15-004-027-004/70
(CHIWRAKUTA)
|
3315004000NRG23180320231477716
|
18/03/2023
|
japi
|
3315004WL042732
|
japi
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488972
|
|
japi
|
()
|
|
30
|
Saraipali
|
CH-15-004-027-004/77
(CHIWRAKUTA)
|
3315004000NRG23180320231477723
|
18/03/2023
|
jashovanti
|
3315004WL042732
|
jashovanti
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488980
|
|
jashovanti
|
()
|
|
31
|
Saraipali
|
CH-15-004-027-004/8
(CHIWRAKUTA)
|
3315004000NRG23180320231477724
|
18/03/2023
|
malati
|
3315004WL042732
|
malati
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488968
|
|
malati
|
()
|
|
32
|
Saraipali
|
CH-15-004-027-004/89
(CHIWRAKUTA)
|
3315004000NRG23180320231477733
|
18/03/2023
|
Mahadev
|
3315004WL042732
|
Mahadev
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488985
|
|
Mahadev
|
()
|
|
33
|
Saraipali
|
CH-15-004-027-004/89
(CHIWRAKUTA)
|
3315004000NRG23180320231477734
|
18/03/2023
|
Sasirekha
|
3315004WL042732
|
Sasirekha
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488983
|
|
Sasirekha
|
()
|
|
34
|
Saraipali
|
CH-15-004-027-004/91
(CHIWRAKUTA)
|
3315004000NRG23180320231477737
|
18/03/2023
|
Kamlini
|
3315004WL042732
|
Kamlini
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488991
|
|
Kamlini
|
()
|
|
35
|
Saraipali
|
CH-15-004-027-004/91
(CHIWRAKUTA)
|
3315004000NRG23180320231477736
|
18/03/2023
|
Tularam
|
3315004WL042732
|
Tularam
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488988
|
|
Tularam
|
()
|
|
36
|
Saraipali
|
CH-15-004-027-004/93
(CHIWRAKUTA)
|
3315004000NRG23180320231477739
|
18/03/2023
|
Jailal
|
3315004WL042732
|
Jailal
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488987
|
|
Jailal
|
()
|
|
37
|
Saraipali
|
CH-15-004-027-004/93
(CHIWRAKUTA)
|
3315004000NRG23180320231477740
|
18/03/2023
|
Subhasini
|
3315004WL042732
|
Subhasini
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488984
|
|
Subhasini
|
()
|
|
38
|
Saraipali
|
CH-15-004-027-004/94
(CHIWRAKUTA)
|
3315004000NRG23180320231477741
|
18/03/2023
|
Motiram
|
3315004WL042732
|
Motiram
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488989
|
|
Motiram
|
()
|
|
39
|
Saraipali
|
CH-15-004-027-004/94
(CHIWRAKUTA)
|
3315004000NRG23180320231477742
|
18/03/2023
|
Premsila
|
3315004WL042732
|
Premsila
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488990
|
|
Premsila
|
()
|
|
40
|
Saraipali
|
CH-15-004-027-004/95
(CHIWRAKUTA)
|
3315004000NRG23180320231477743
|
18/03/2023
|
sharad
|
3315004WL042732
|
sharad
|
00093
|
CRGB0000212
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488982
|
|
sharad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21710
|
21710
|
|
|
|
|
|
|
|
|
41
|
Saraipali
|
CH-15-004-027-004/83
(CHIWRAKUTA)
|
3315004000NRG23180320231477729
|
18/03/2023
|
sunil
|
3315004WL042732
|
sunil
|
00165
|
IBKL0001730
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488994
|
|
sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
42
|
Saraipali
|
CH-15-004-027-001/42
(CHIWRAKUTA)
|
3315004000NRG23180320231477504
|
18/03/2023
|
AArpit
|
3315004WL042727
|
AArpit
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0065488995
|
|
AArpit
|
()
|
|
43
|
Saraipali
|
CH-15-004-027-001/42
(CHIWRAKUTA)
|
3315004000NRG23180320231477618
|
18/03/2023
|
AArpit
|
3315004WL042730
|
AArpit
|
00168
|
ICIC0000538
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0065488996
|
|
AArpit
|
()
|
|
44
|
Saraipali
|
CH-15-004-027-004/165
(CHIWRAKUTA)
|
3315004000NRG23180320231477658
|
18/03/2023
|
Harish
|
3315004WL042732
|
Harish
|
00168
|
ICIC0000538
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488997
|
|
Harish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
45
|
Saraipali
|
CH-15-004-027-004/179
(CHIWRAKUTA)
|
3315004000NRG23180320231477664
|
18/03/2023
|
nilam
|
3315004WL042732
|
nilam
|
00703
|
AIRP0000001
|
668
|
668
|
Processed
|
24/03/2023
|
|
0065488953
|
|
nilam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33400
|
33400
|
|
|
|
|
|
|
|