|
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-16-015-066-001/124
(Akolikala)
|
3316015000NRG22050420224859882
|
06/04/2022
|
LILA BAI
|
3316015WL0109044
|
LILA BAI
|
00051
|
MAHB0001893
|
525
|
525
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
2
|
ARANG
|
CH-16-015-066-001/141
(Akolikala)
|
3316015000NRG22050420224859889
|
06/04/2022
|
THAGIYA
|
3316015WL0109044
|
THAGIYA
|
00051
|
MAHB0001893
|
772
|
772
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
3
|
ARANG
|
CH-16-015-066-001/158
(Akolikala)
|
3316015000NRG22050420224859897
|
06/04/2022
|
KARAN
|
3316015WL0109044
|
KARAN
|
00051
|
MAHB0001893
|
772
|
772
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
4
|
ARANG
|
CH-16-015-066-001/158
(Akolikala)
|
3316015000NRG22050420224859898
|
06/04/2022
|
SAKUN
|
3316015WL0109044
|
SAKUN
|
00051
|
MAHB0001893
|
772
|
772
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
5
|
ARANG
|
CH-16-015-066-001/172
(Akolikala)
|
3316015000NRG22050420224859905
|
06/04/2022
|
FULESHWARI
|
3316015WL0109044
|
FULESHWARI
|
00051
|
MAHB0001893
|
720
|
720
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
6
|
ARANG
|
CH-16-015-066-001/172
(Akolikala)
|
3316015000NRG22050420224859904
|
06/04/2022
|
TAMRDHVAJ
|
3316015WL0109044
|
TAMRDHVAJ
|
00051
|
MAHB0001893
|
720
|
720
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
7
|
ARANG
|
CH-16-015-066-001/185
(Akolikala)
|
3316015000NRG22050420224859911
|
06/04/2022
|
NANDLAL
|
3316015WL0109044
|
NANDLAL
|
00051
|
MAHB0001893
|
700
|
700
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
8
|
ARANG
|
CH-16-015-066-001/185
(Akolikala)
|
3316015000NRG22050420224859912
|
06/04/2022
|
SONBATI
|
3316015WL0109044
|
SONBATI
|
00051
|
MAHB0001893
|
700
|
700
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
9
|
ARANG
|
CH-16-015-066-001/19
(Akolikala)
|
3316015000NRG22050420224859915
|
06/04/2022
|
SHIVKUMAR
|
3316015WL0109044
|
SHIVKUMAR
|
00051
|
MAHB0001893
|
720
|
720
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
10
|
ARANG
|
CH-16-015-066-001/19
(Akolikala)
|
3316015000NRG22050420224859914
|
06/04/2022
|
TOPRAM
|
3316015WL0109044
|
TOPRAM
|
00051
|
MAHB0001893
|
720
|
720
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
11
|
ARANG
|
CH-16-015-066-001/190
(Akolikala)
|
3316015000NRG22050420224859916
|
06/04/2022
|
ROMANLAL
|
3316015WL0109044
|
ROMANLAL
|
00051
|
MAHB0001893
|
720
|
720
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
12
|
ARANG
|
CH-16-015-066-001/192
(Akolikala)
|
3316015000NRG22050420224859919
|
06/04/2022
|
DEVNATH
|
3316015WL0109044
|
DEVNATH
|
00051
|
MAHB0001893
|
720
|
720
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
13
|
ARANG
|
CH-16-015-066-001/192
(Akolikala)
|
3316015000NRG22050420224859920
|
06/04/2022
|
KESARI
|
3316015WL0109044
|
KESARI
|
00051
|
MAHB0001893
|
720
|
720
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
14
|
ARANG
|
CH-16-015-066-001/194
(Akolikala)
|
3316015000NRG22050420224859921
|
06/04/2022
|
NANDNI
|
3316015WL0109044
|
NANDNI
|
00051
|
MAHB0001893
|
720
|
720
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
15
|
ARANG
|
CH-16-015-066-001/240
(Akolikala)
|
3316015000NRG22050420224859940
|
06/04/2022
|
ROMIN
|
3316015WL0109044
|
ROMIN
|
00051
|
MAHB0001893
|
760
|
760
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
16
|
ARANG
|
CH-16-015-066-001/314
(Akolikala)
|
3316015000NRG22050420224859966
|
06/04/2022
|
DILESHWARI
|
3316015WL0109044
|
DILESHWARI
|
00051
|
MAHB0001893
|
720
|
720
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
17
|
ARANG
|
CH-16-015-066-001/314
(Akolikala)
|
3316015000NRG22050420224859965
|
06/04/2022
|
ROHIT
|
3316015WL0109044
|
ROHIT
|
00051
|
MAHB0001893
|
720
|
720
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
18
|
ARANG
|
CH-16-015-066-001/382
(Akolikala)
|
3316015000NRG22050420224859991
|
06/04/2022
|
KRISHAN KUMAR
|
3316015WL0109044
|
KRISHAN KUMAR
|
00051
|
MAHB0001893
|
700
|
700
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
19
|
ARANG
|
CH-16-015-066-001/382
(Akolikala)
|
3316015000NRG22050420224859992
|
06/04/2022
|
TIKESHWARI
|
3316015WL0109044
|
TIKESHWARI
|
00051
|
MAHB0001893
|
700
|
700
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
20
|
ARANG
|
CH-16-015-066-001/72
(Akolikala)
|
3316015000NRG22050420224860019
|
06/04/2022
|
MANGLU
|
3316015WL0109044
|
MANGLU
|
00051
|
MAHB0001893
|
720
|
720
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
21
|
ARANG
|
CH-16-015-066-001/86
(Akolikala)
|
3316015000NRG22050420224860022
|
06/04/2022
|
BHAGIRATHI
|
3316015WL0109044
|
BHAGIRATHI
|
00051
|
MAHB0001893
|
772
|
772
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
22
|
ARANG
|
CH-16-015-066-001/86
(Akolikala)
|
3316015000NRG22050420224860023
|
06/04/2022
|
DURPATI
|
3316015WL0109044
|
DURPATI
|
00051
|
MAHB0001893
|
772
|
772
|
Rejected
|
12/07/2022
|
|
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15865
|
15865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15865
|
15865
|
|
|
|
|
|
|
|