|
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
|
Pithora
|
CH-15-006-051-003/27
(K0TGARH)
|
3315006000NRG23120720220204572
|
12/07/2022
|
Lachhiram
|
3315006WL0004003
|
Lachhiram
|
00045
|
BARB0DBPATH
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186760688
|
|
Lachhiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
Pithora
|
CH-15-006-051-004/276
(K0TGARH)
|
3315006000NRG23120720220204535
|
12/07/2022
|
PIRIT
|
3315006WL0004001
|
PIRIT
|
00045
|
BARB0PITMAH
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186760671
|
|
PIRIT
|
()
|
|
3
|
Pithora
|
CH-15-006-106-001/109
(Girna)
|
3315006000NRG23120720220204379
|
12/07/2022
|
Birunand
|
3315006WL0003995
|
Birunand
|
00045
|
BARB0PITMAH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186760670
|
|
Birunand
|
()
|
|
4
|
Pithora
|
CH-15-006-106-001/189
(Girna)
|
3315006000NRG23120720220204382
|
12/07/2022
|
Setbai
|
3315006WL0003995
|
Setbai
|
00045
|
BARB0PITMAH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
3186760672
|
|
Setbai
|
()
|
|
5
|
Pithora
|
CH-15-006-106-001/393
(Girna)
|
3315006000NRG23120720220204395
|
12/07/2022
|
Dashoda
|
3315006WL0003995
|
Dashoda
|
00045
|
BARB0PITMAH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186760689
|
|
Dashoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
Pithora
|
CH-15-006-051-001/41
(K0TGARH)
|
3315006000NRG23120720220204587
|
12/07/2022
|
Hemnath nishad
|
3315006WL0004004
|
Hemnath nishad
|
00051
|
MAHB0001579
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186760675
|
|
Hemnath nishad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
7
|
Pithora
|
CH-15-006-106-001/399
(Girna)
|
3315006000NRG23120720220204396
|
12/07/2022
|
Shambhu Pradhan
|
3315006WL0003995
|
Shambhu Pradhan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186760687
|
|
Shambhu Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
Pithora
|
CH-15-006-051-004/279
(K0TGARH)
|
3315006000NRG23120720220204531
|
12/07/2022
|
Khileshwari
|
3315006WL0004000
|
Khileshwari
|
00415
|
SBIN0002885
|
1212
|
1212
|
Processed
|
19/07/2022
|
|
3186760676
|
|
MISS KHILESHWARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
Pithora
|
CH-15-006-051-001/32
(K0TGARH)
|
3315006000NRG23120720220204585
|
12/07/2022
|
RUPKUMARI CHOUHAN
|
3315006WL0004004
|
RUPKUMARI CHOUHAN
|
00415
|
SBIN0014205
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186760684
|
|
MRS RUPKUMARI CHOUHAN
|
()
|
|
10
|
Pithora
|
CH-15-006-051-003/293
(K0TGARH)
|
3315006000NRG23120720220204575
|
12/07/2022
|
Nandkumari
|
3315006WL0004003
|
Nandkumari
|
00415
|
SBIN0014205
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186760677
|
|
MRS NANDKUMARI BARIHA
|
()
|
|
11
|
Pithora
|
CH-15-006-051-003/293
(K0TGARH)
|
3315006000NRG23120720220204574
|
12/07/2022
|
Thanish
|
3315006WL0004003
|
Thanish
|
00415
|
SBIN0014205
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186760686
|
|
MR THANISH SIDAR
|
()
|
|
12
|
Pithora
|
CH-15-006-051-004/16
(K0TGARH)
|
3315006000NRG23120720220204534
|
12/07/2022
|
Kiritbai
|
3315006WL0004001
|
Kiritbai
|
00415
|
SBIN0014205
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186760680
|
|
MRS FIRITBAI BARIHA
|
()
|
|
13
|
Pithora
|
CH-15-006-051-004/277
(K0TGARH)
|
3315006000NRG23120720220204537
|
12/07/2022
|
Duleshwari
|
3315006WL0004001
|
Duleshwari
|
00415
|
SBIN0014205
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186760683
|
|
MRS DULESHWARI NAYAK
|
()
|
|
14
|
Pithora
|
CH-15-006-051-004/277
(K0TGARH)
|
3315006000NRG23120720220204536
|
12/07/2022
|
Sahebram
|
3315006WL0004001
|
Sahebram
|
00415
|
SBIN0014205
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186760678
|
|
MR SAHEB NAYAK
|
()
|
|
15
|
Pithora
|
CH-15-006-051-004/279
(K0TGARH)
|
3315006000NRG23120720220204530
|
12/07/2022
|
Sindhu
|
3315006WL0004000
|
Sindhu
|
00415
|
SBIN0014205
|
1212
|
1212
|
Processed
|
19/07/2022
|
|
3186760679
|
|
MR SINDHU YADAV
|
()
|
|
16
|
Pithora
|
CH-15-006-051-004/291
(K0TGARH)
|
3315006000NRG23120720220204538
|
12/07/2022
|
Sanjay
|
3315006WL0004001
|
Sanjay
|
00415
|
SBIN0014205
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186760685
|
|
MR SANJAY NAYAK
|
()
|
|
17
|
Pithora
|
CH-15-006-051-004/37
(K0TGARH)
|
3315006000NRG23120720220204533
|
12/07/2022
|
Ghurai
|
3315006WL0004000
|
Ghurai
|
00415
|
SBIN0014205
|
1212
|
1212
|
Processed
|
19/07/2022
|
|
3186760681
|
|
MRS GHURAIBAI BARIHA
|
()
|
|
18
|
Pithora
|
CH-15-006-051-004/85
(K0TGARH)
|
3315006000NRG23120720220204545
|
12/07/2022
|
Dukani bai
|
3315006WL0004001
|
Dukani bai
|
00415
|
SBIN0014205
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
3186760682
|
|
MRS DUKHANIBAI KARRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11004
|
11004
|
|
|
|
|
|
|
|
|
19
|
Pithora
|
CH-15-006-051-001/250
(K0TGARH)
|
3315006000NRG23120720220204582
|
12/07/2022
|
Gandhi
|
3315006WL0004004
|
Gandhi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186760674
|
|
Gandhi
|
()
|
|
20
|
Pithora
|
CH-15-006-051-001/250
(K0TGARH)
|
3315006000NRG23120720220204583
|
12/07/2022
|
Khirodani
|
3315006WL0004004
|
Khirodani
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
19/07/2022
|
|
3186760673
|
|
Khirodani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|