|
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-15-006-020-001/363
(BHURKONI)
|
3315006078NRG23250720220218803
|
25/07/2022
|
devkumar
|
3315006WL0004700
|
devkumar
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443523787
|
|
devkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Pithora
|
CH-15-006-050-001/43
(JHAGRENDIH)
|
3315006000NRG23250720220218982
|
25/07/2022
|
KUSUMLATA PRADHAN
|
3315006WL0004716
|
KUSUMLATA PRADHAN
|
00045
|
BARB0DBPATH
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
3443523788
|
|
KUSUMLATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Pithora
|
CH-15-006-020-001/226
(BHURKONI)
|
3315006078NRG23250720220218796
|
25/07/2022
|
Nitesh
|
3315006WL0004700
|
Nitesh
|
00045
|
BARB0PITMAH
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3443523808
|
|
Nitesh
|
()
|
|
4
|
Pithora
|
CH-15-006-020-001/284
(BHURKONI)
|
3315006078NRG23250720220218800
|
25/07/2022
|
Hempushpa
|
3315006WL0004700
|
Hempushpa
|
00045
|
BARB0PITMAH
|
816
|
816
|
Processed
|
30/07/2022
|
|
3443523805
|
|
Hempushpa
|
()
|
|
5
|
Pithora
|
CH-15-006-020-001/539
(BHURKONI)
|
3315006078NRG23250720220218807
|
25/07/2022
|
Narottam
|
3315006WL0004700
|
Narottam
|
00045
|
BARB0PITMAH
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443523810
|
|
Narottam
|
()
|
|
6
|
Pithora
|
CH-15-006-080-002/105
(Parsapali)
|
3315006000NRG23250720220218997
|
25/07/2022
|
Fagani
|
3315006WL0004718
|
Fagani
|
00045
|
BARB0PITMAH
|
640
|
640
|
Processed
|
30/07/2022
|
|
3443523796
|
|
Fagani
|
()
|
|
7
|
Pithora
|
CH-15-006-080-002/105
(Parsapali)
|
3315006000NRG23250720220218995
|
25/07/2022
|
KEJNATH
|
3315006WL0004718
|
KEJNATH
|
00045
|
BARB0PITMAH
|
800
|
800
|
Processed
|
30/07/2022
|
|
3443523795
|
|
KEJNATH
|
()
|
|
8
|
Pithora
|
CH-15-006-080-002/105
(Parsapali)
|
3315006000NRG23250720220218998
|
25/07/2022
|
RITU
|
3315006WL0004718
|
RITU
|
00045
|
BARB0PITMAH
|
800
|
800
|
Processed
|
30/07/2022
|
|
3443523798
|
|
RITU
|
()
|
|
9
|
Pithora
|
CH-15-006-080-002/105
(Parsapali)
|
3315006000NRG23250720220218996
|
25/07/2022
|
SIVNATH
|
3315006WL0004718
|
SIVNATH
|
00045
|
BARB0PITMAH
|
640
|
640
|
Processed
|
30/07/2022
|
|
3443523797
|
|
SIVNATH
|
()
|
|
10
|
Pithora
|
CH-15-006-080-002/106
(Parsapali)
|
3315006000NRG23250720220219000
|
25/07/2022
|
Khemchand
|
3315006WL0004718
|
Khemchand
|
00045
|
BARB0PITMAH
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443523803
|
|
Khemchand
|
()
|
|
11
|
Pithora
|
CH-15-006-080-002/106
(Parsapali)
|
3315006000NRG23250720220219001
|
25/07/2022
|
Nemichand
|
3315006WL0004718
|
Nemichand
|
00045
|
BARB0PITMAH
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443523807
|
|
Nemichand
|
()
|
|
12
|
Pithora
|
CH-15-006-080-002/123
(Parsapali)
|
3315006000NRG23250720220219003
|
25/07/2022
|
sarita
|
3315006WL0004718
|
sarita
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
30/07/2022
|
|
3443523794
|
|
sarita
|
()
|
|
13
|
Pithora
|
CH-15-006-080-002/124
(Parsapali)
|
3315006000NRG23250720220219005
|
25/07/2022
|
Bhojbai
|
3315006WL0004718
|
Bhojbai
|
00045
|
BARB0PITMAH
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443523799
|
|
Bhojbai
|
()
|
|
14
|
Pithora
|
CH-15-006-080-002/144
(Parsapali)
|
3315006000NRG23250720220219006
|
25/07/2022
|
Rikhiram
|
3315006WL0004718
|
Rikhiram
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
30/07/2022
|
|
3443523790
|
|
Rikhiram
|
()
|
|
15
|
Pithora
|
CH-15-006-080-002/144
(Parsapali)
|
3315006000NRG23250720220219007
|
25/07/2022
|
Usha
|
3315006WL0004718
|
Usha
|
00045
|
BARB0PITMAH
|
900
|
900
|
Processed
|
30/07/2022
|
|
3443523804
|
|
Usha
|
()
|
|
16
|
Pithora
|
CH-15-006-080-002/28
(Parsapali)
|
3315006000NRG23250720220219018
|
25/07/2022
|
jugobai
|
3315006WL0004718
|
jugobai
|
00045
|
BARB0PITMAH
|
450
|
450
|
Processed
|
30/07/2022
|
|
3443523792
|
|
jugobai
|
()
|
|
17
|
Pithora
|
CH-15-006-080-002/32
(Parsapali)
|
3315006000NRG23250720220219019
|
25/07/2022
|
govardhan
|
3315006WL0004718
|
govardhan
|
00045
|
BARB0PITMAH
|
850
|
850
|
Processed
|
30/07/2022
|
|
3443523789
|
|
govardhan
|
()
|
|
18
|
Pithora
|
CH-15-006-080-002/66
(Parsapali)
|
3315006000NRG23250720220219025
|
25/07/2022
|
ganga
|
3315006WL0004718
|
ganga
|
00045
|
BARB0PITMAH
|
960
|
960
|
Processed
|
30/07/2022
|
|
3443523802
|
|
ganga
|
()
|
|
19
|
Pithora
|
CH-15-006-080-002/66
(Parsapali)
|
3315006000NRG23250720220219024
|
25/07/2022
|
trivedi
|
3315006WL0004718
|
trivedi
|
00045
|
BARB0PITMAH
|
960
|
960
|
Processed
|
30/07/2022
|
|
3443523793
|
|
trivedi
|
()
|
|
20
|
Pithora
|
CH-15-006-080-002/75
(Parsapali)
|
3315006000NRG23250720220219030
|
25/07/2022
|
laxmi bai
|
3315006WL0004718
|
laxmi bai
|
00045
|
BARB0PITMAH
|
750
|
750
|
Processed
|
30/07/2022
|
|
3443523806
|
|
laxmi bai
|
()
|
|
21
|
Pithora
|
CH-15-006-080-002/80
(Parsapali)
|
3315006000NRG23250720220219034
|
25/07/2022
|
Deman
|
3315006WL0004718
|
Deman
|
00045
|
BARB0PITMAH
|
700
|
700
|
Processed
|
30/07/2022
|
|
3443523809
|
|
Deman
|
()
|
|
22
|
Pithora
|
CH-15-006-080-002/88
(Parsapali)
|
3315006000NRG23250720220219036
|
25/07/2022
|
bhuwane
|
3315006WL0004718
|
bhuwane
|
00045
|
BARB0PITMAH
|
700
|
700
|
Processed
|
30/07/2022
|
|
3443523800
|
|
bhuwane
|
()
|
|
23
|
Pithora
|
CH-15-006-080-002/88
(Parsapali)
|
3315006000NRG23250720220219035
|
25/07/2022
|
godavari
|
3315006WL0004718
|
godavari
|
00045
|
BARB0PITMAH
|
700
|
700
|
Processed
|
30/07/2022
|
|
3443523791
|
|
godavari
|
()
|
|
24
|
Pithora
|
CH-15-006-080-002/88
(Parsapali)
|
3315006000NRG23250720220219037
|
25/07/2022
|
MONIKA
|
3315006WL0004718
|
MONIKA
|
00045
|
BARB0PITMAH
|
840
|
840
|
Processed
|
30/07/2022
|
|
3443523801
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
25
|
Pithora
|
CH-15-006-050-001/43
(JHAGRENDIH)
|
3315006000NRG23250720220218983
|
25/07/2022
|
Mula Bai
|
3315006WL0004716
|
Mula Bai
|
00093
|
CRGB0000205
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
3443523811
|
|
Mula Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
Pithora
|
CH-15-006-020-001/258
(BHURKONI)
|
3315006078NRG23250720220218798
|
25/07/2022
|
Moteen
|
3315006WL0004700
|
Moteen
|
00415
|
SBIN0002885
|
1020
|
1020
|
Processed
|
30/07/2022
|
|
3443523813
|
|
MRS MOTIN BAI YADAV
|
()
|
|
27
|
Pithora
|
CH-15-006-020-001/539
(BHURKONI)
|
3315006078NRG23250720220218808
|
25/07/2022
|
Girish
|
3315006WL0004700
|
Girish
|
00415
|
SBIN0002885
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443523812
|
|
MR GIRISH KUMAR BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|