|
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
|
ARANG
|
CH-16-015-080-001/106
(Bhandarpuri)
|
3316015000NRG23021120220986512
|
02/11/2022
|
Santakumar
|
3316015WL0029290
|
Santakumar
|
00045
|
BARB0ARANGX
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730129
|
|
Santakumar
|
()
|
|
2
|
ARANG
|
CH-16-015-080-001/126
(Bhandarpuri)
|
3316015000NRG23021120220986516
|
02/11/2022
|
Mekaram
|
3316015WL0029290
|
Mekaram
|
00045
|
BARB0ARANGX
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730139
|
|
Mekaram
|
()
|
|
3
|
ARANG
|
CH-16-015-080-001/215
(Bhandarpuri)
|
3316015000NRG23021120220986519
|
02/11/2022
|
Gaukaran
|
3316015WL0029290
|
Gaukaran
|
00045
|
BARB0ARANGX
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387730130
|
|
Gaukaran
|
()
|
|
4
|
ARANG
|
CH-16-015-080-001/215
(Bhandarpuri)
|
3316015000NRG23021120220986521
|
02/11/2022
|
Pushpabai
|
3316015WL0029290
|
Pushpabai
|
00045
|
BARB0ARANGX
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387730145
|
|
Pushpabai
|
()
|
|
5
|
ARANG
|
CH-16-015-080-001/222
(Bhandarpuri)
|
3316015000NRG23021120220986522
|
02/11/2022
|
Janaki
|
3316015WL0029290
|
Janaki
|
00045
|
BARB0ARANGX
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387730131
|
|
Janaki
|
()
|
|
6
|
ARANG
|
CH-16-015-080-001/261
(Bhandarpuri)
|
3316015000NRG23021120220986524
|
02/11/2022
|
Punabai
|
3316015WL0029290
|
Punabai
|
00045
|
BARB0ARANGX
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730132
|
|
Punabai
|
()
|
|
7
|
ARANG
|
CH-16-015-080-001/274
(Bhandarpuri)
|
3316015000NRG23021120220986528
|
02/11/2022
|
Surekha Bai
|
3316015WL0029290
|
Surekha Bai
|
00045
|
BARB0ARANGX
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387730135
|
|
Surekha Bai
|
()
|
|
8
|
ARANG
|
CH-16-015-080-001/299
(Bhandarpuri)
|
3316015000NRG23021120220986529
|
02/11/2022
|
Banshilal
|
3316015WL0029290
|
Banshilal
|
00045
|
BARB0ARANGX
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387730138
|
|
Banshilal
|
()
|
|
9
|
ARANG
|
CH-16-015-080-001/299
(Bhandarpuri)
|
3316015000NRG23021120220986530
|
02/11/2022
|
Parvati
|
3316015WL0029290
|
Parvati
|
00045
|
BARB0ARANGX
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387730128
|
|
Parvati
|
()
|
|
10
|
ARANG
|
CH-16-015-080-001/303
(Bhandarpuri)
|
3316015000NRG23021120220986532
|
02/11/2022
|
Kejabai
|
3316015WL0029290
|
Kejabai
|
00045
|
BARB0ARANGX
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387730136
|
|
Kejabai
|
()
|
|
11
|
ARANG
|
CH-16-015-080-001/319
(Bhandarpuri)
|
3316015000NRG23021120220986534
|
02/11/2022
|
Manabodhi
|
3316015WL0029290
|
Manabodhi
|
00045
|
BARB0ARANGX
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387730146
|
|
Manabodhi
|
()
|
|
12
|
ARANG
|
CH-16-015-080-001/319
(Bhandarpuri)
|
3316015000NRG23021120220986535
|
02/11/2022
|
Saphura Bai
|
3316015WL0029290
|
Saphura Bai
|
00045
|
BARB0ARANGX
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387730134
|
|
Saphura Bai
|
()
|
|
13
|
ARANG
|
CH-16-015-080-001/351
(Bhandarpuri)
|
3316015000NRG23021120220986536
|
02/11/2022
|
Omprakash
|
3316015WL0029290
|
Omprakash
|
00045
|
BARB0ARANGX
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730147
|
|
Omprakash
|
()
|
|
14
|
ARANG
|
CH-16-015-080-001/483
(Bhandarpuri)
|
3316015000NRG23021120220986538
|
02/11/2022
|
ASHWANTIN
|
3316015WL0029290
|
ASHWANTIN
|
00045
|
BARB0ARANGX
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730133
|
|
ASHWANTIN
|
()
|
|
15
|
ARANG
|
CH-16-015-080-001/483
(Bhandarpuri)
|
3316015000NRG23021120220986537
|
02/11/2022
|
VISHNU
|
3316015WL0029290
|
VISHNU
|
00045
|
BARB0ARANGX
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730137
|
|
VISHNU
|
()
|
|
16
|
ARANG
|
CH-16-015-080-001/484
(Bhandarpuri)
|
3316015000NRG23021120220986539
|
02/11/2022
|
Manaharan
|
3316015WL0029290
|
Manaharan
|
00045
|
BARB0ARANGX
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387730142
|
|
Manaharan
|
()
|
|
17
|
ARANG
|
CH-16-015-080-001/484
(Bhandarpuri)
|
3316015000NRG23021120220986540
|
02/11/2022
|
Premabai
|
3316015WL0029290
|
Premabai
|
00045
|
BARB0ARANGX
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387730143
|
|
Premabai
|
()
|
|
18
|
ARANG
|
CH-16-015-080-001/568
(Bhandarpuri)
|
3316015000NRG23021120220986541
|
02/11/2022
|
kamalnarayan
|
3316015WL0029290
|
kamalnarayan
|
00045
|
BARB0ARANGX
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730144
|
|
kamalnarayan
|
()
|
|
19
|
ARANG
|
CH-16-015-080-001/570
(Bhandarpuri)
|
3316015000NRG23021120220986543
|
02/11/2022
|
Bharat
|
3316015WL0029290
|
Bharat
|
00045
|
BARB0ARANGX
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730140
|
|
Bharat
|
()
|
|
20
|
ARANG
|
CH-16-015-080-001/571
(Bhandarpuri)
|
3316015000NRG23021120220986545
|
02/11/2022
|
Shatrohan
|
3316015WL0029290
|
Shatrohan
|
00045
|
BARB0ARANGX
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730141
|
|
Shatrohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
21
|
ARANG
|
CH-16-015-080-001/106
(Bhandarpuri)
|
3316015000NRG23021120220986513
|
02/11/2022
|
Undubai
|
3316015WL0029290
|
Undubai
|
00045
|
BARB0DBKHRA
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730149
|
|
Undubai
|
()
|
|
22
|
ARANG
|
CH-16-015-080-001/222
(Bhandarpuri)
|
3316015000NRG23021120220986523
|
02/11/2022
|
parmanand
|
3316015WL0029290
|
parmanand
|
00045
|
BARB0DBKHRA
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387730148
|
|
parmanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
23
|
ARANG
|
CH-16-015-080-001/126
(Bhandarpuri)
|
3316015000NRG23021120220986514
|
02/11/2022
|
Phuladas
|
3316015WL0029290
|
Phuladas
|
00089
|
CBIN0282694
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730153
|
|
Phuladas
|
()
|
|
24
|
ARANG
|
CH-16-015-080-001/159
(Bhandarpuri)
|
3316015000NRG23021120220986517
|
02/11/2022
|
Dukaladas
|
3316015WL0029290
|
Dukaladas
|
00089
|
CBIN0282694
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730152
|
|
Dukaladas
|
()
|
|
25
|
ARANG
|
CH-16-015-080-001/272
(Bhandarpuri)
|
3316015000NRG23021120220986525
|
02/11/2022
|
Hiralal
|
3316015WL0029290
|
Hiralal
|
00089
|
CBIN0282694
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387730150
|
|
Hiralal
|
()
|
|
26
|
ARANG
|
CH-16-015-080-001/272
(Bhandarpuri)
|
3316015000NRG23021120220986527
|
02/11/2022
|
Uttra bai
|
3316015WL0029290
|
Uttra bai
|
00089
|
CBIN0282694
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387730151
|
|
Uttra bai
|
()
|
|
27
|
ARANG
|
CH-16-015-080-001/568
(Bhandarpuri)
|
3316015000NRG23021120220986542
|
02/11/2022
|
basanti
|
3316015WL0029290
|
basanti
|
00089
|
CBIN0282694
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730154
|
|
basanti
|
()
|
|
28
|
ARANG
|
CH-16-015-080-001/571
(Bhandarpuri)
|
3316015000NRG23021120220986546
|
02/11/2022
|
Savitri Bai
|
3316015WL0029290
|
Savitri Bai
|
00089
|
CBIN0282694
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730155
|
|
Savitri Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
29
|
ARANG
|
CH-16-015-080-001/311
(Bhandarpuri)
|
3316015000NRG23021120220986533
|
02/11/2022
|
Surekha
|
3316015WL0029290
|
Surekha
|
00152
|
HDFC0003697
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730157
|
|
Surekha
|
()
|
|
30
|
ARANG
|
CH-16-015-080-001/570
(Bhandarpuri)
|
3316015000NRG23021120220986544
|
02/11/2022
|
Dineshvari
|
3316015WL0029290
|
Dineshvari
|
00152
|
HDFC0003697
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730156
|
|
Dineshvari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
31
|
ARANG
|
CH-16-015-080-001/126
(Bhandarpuri)
|
3316015000NRG23021120220986515
|
02/11/2022
|
Khushabai
|
3316015WL0029290
|
Khushabai
|
00415
|
SBIN0013658
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730160
|
|
MRS KHUSH BAI DHIDHI
|
()
|
|
32
|
ARANG
|
CH-16-015-080-001/159
(Bhandarpuri)
|
3316015000NRG23021120220986518
|
02/11/2022
|
Chandribai
|
3316015WL0029290
|
Chandribai
|
00415
|
SBIN0013658
|
540
|
540
|
Processed
|
11/11/2022
|
|
6387730159
|
|
MRS CHANDRIKA MAHILANG
|
()
|
|
33
|
ARANG
|
CH-16-015-080-001/73
(Bhandarpuri)
|
3316015000NRG23021120220986547
|
02/11/2022
|
Champa Bai
|
3316015WL0029290
|
Champa Bai
|
00415
|
SBIN0013658
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387730158
|
|
MRS CHAMPA BAI DAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
ARANG
|
CH-16-015-080-001/303
(Bhandarpuri)
|
3316015000NRG23021120220986531
|
02/11/2022
|
Rajkumar
|
3316015WL0029290
|
Rajkumar
|
00415
|
SBIN0014397
|
612
|
612
|
Processed
|
11/11/2022
|
|
6387730161
|
|
MR RAJAKUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19512
|
19512
|
|
|
|
|
|
|
|