|
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-16-015-114-001/1
(Akolikhurd)
|
3316015000NRG23091220221205573
|
09/12/2022
|
Virendra Kumar
|
3316015WL0040594
|
Virendra Kumar
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683874
|
|
Virendra Kumar
|
()
|
|
2
|
ARANG
|
CH-16-015-114-001/106
(Akolikhurd)
|
3316015000NRG23091220221205574
|
09/12/2022
|
TULASI
|
3316015WL0040594
|
TULASI
|
00045
|
BARB0ARANGX
|
780
|
780
|
Processed
|
20/12/2022
|
|
7320683891
|
|
TULASI
|
()
|
|
3
|
ARANG
|
CH-16-015-114-001/108
(Akolikhurd)
|
3316015000NRG23091220221205576
|
09/12/2022
|
bijendra
|
3316015WL0040594
|
bijendra
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320683870
|
|
bijendra
|
()
|
|
4
|
ARANG
|
CH-16-015-114-001/108
(Akolikhurd)
|
3316015000NRG23091220221205575
|
09/12/2022
|
udor
|
3316015WL0040594
|
udor
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320683889
|
|
udor
|
()
|
|
5
|
ARANG
|
CH-16-015-114-001/121
(Akolikhurd)
|
3316015000NRG23091220221205577
|
09/12/2022
|
DINESH
|
3316015WL0040594
|
DINESH
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683881
|
|
DINESH
|
()
|
|
6
|
ARANG
|
CH-16-015-114-001/144
(Akolikhurd)
|
3316015000NRG23091220221205578
|
09/12/2022
|
KAMATI
|
3316015WL0040594
|
KAMATI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683868
|
|
KAMATI
|
()
|
|
7
|
ARANG
|
CH-16-015-114-001/145
(Akolikhurd)
|
3316015000NRG23091220221205580
|
09/12/2022
|
DEVANTIN
|
3316015WL0040594
|
DEVANTIN
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320683867
|
|
DEVANTIN
|
()
|
|
8
|
ARANG
|
CH-16-015-114-001/145
(Akolikhurd)
|
3316015000NRG23091220221205579
|
09/12/2022
|
DEVKUMAR
|
3316015WL0040594
|
DEVKUMAR
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320683885
|
|
DEVKUMAR
|
()
|
|
9
|
ARANG
|
CH-16-015-114-001/175
(Akolikhurd)
|
3316015000NRG23091220221205581
|
09/12/2022
|
PARVATI
|
3316015WL0040594
|
PARVATI
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320683884
|
|
PARVATI
|
()
|
|
10
|
ARANG
|
CH-16-015-114-001/206
(Akolikhurd)
|
3316015000NRG23091220221205582
|
09/12/2022
|
sohanlal
|
3316015WL0040594
|
sohanlal
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320683894
|
|
sohanlal
|
()
|
|
11
|
ARANG
|
CH-16-015-114-001/206
(Akolikhurd)
|
3316015000NRG23091220221205583
|
09/12/2022
|
ukhamani
|
3316015WL0040594
|
ukhamani
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320683865
|
|
ukhamani
|
()
|
|
12
|
ARANG
|
CH-16-015-114-001/221
(Akolikhurd)
|
3316015000NRG23091220221205584
|
09/12/2022
|
BINESH
|
3316015WL0040594
|
BINESH
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683866
|
|
BINESH
|
()
|
|
13
|
ARANG
|
CH-16-015-114-001/221
(Akolikhurd)
|
3316015000NRG23091220221205585
|
09/12/2022
|
purima
|
3316015WL0040594
|
purima
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683869
|
|
purima
|
()
|
|
14
|
ARANG
|
CH-16-015-114-001/247
(Akolikhurd)
|
3316015000NRG23091220221205586
|
09/12/2022
|
Bhuneshwar
|
3316015WL0040594
|
Bhuneshwar
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683872
|
|
Bhuneshwar
|
()
|
|
15
|
ARANG
|
CH-16-015-114-001/247
(Akolikhurd)
|
3316015000NRG23091220221205587
|
09/12/2022
|
Hiraudi Bai
|
3316015WL0040594
|
Hiraudi Bai
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683871
|
|
Hiraudi Bai
|
()
|
|
16
|
ARANG
|
CH-16-015-114-001/256
(Akolikhurd)
|
3316015000NRG23091220221205588
|
09/12/2022
|
ramesh
|
3316015WL0040594
|
ramesh
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320683876
|
|
ramesh
|
()
|
|
17
|
ARANG
|
CH-16-015-114-001/256
(Akolikhurd)
|
3316015000NRG23091220221205589
|
09/12/2022
|
sunita
|
3316015WL0040594
|
sunita
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320683877
|
|
sunita
|
()
|
|
18
|
ARANG
|
CH-16-015-114-001/272
(Akolikhurd)
|
3316015000NRG23091220221205590
|
09/12/2022
|
RESHMI SONWANI
|
3316015WL0040594
|
RESHMI SONWANI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320683875
|
|
RESHMI SONWANI
|
()
|
|
19
|
ARANG
|
CH-16-015-114-001/283
(Akolikhurd)
|
3316015000NRG23091220221205591
|
09/12/2022
|
lalit
|
3316015WL0040594
|
lalit
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683878
|
|
lalit
|
()
|
|
20
|
ARANG
|
CH-16-015-114-001/283
(Akolikhurd)
|
3316015000NRG23091220221205592
|
09/12/2022
|
SOHDRa
|
3316015WL0040594
|
SOHDRa
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683880
|
|
SOHDRa
|
()
|
|
21
|
ARANG
|
CH-16-015-114-001/30
(Akolikhurd)
|
3316015000NRG23091220221205593
|
09/12/2022
|
BHURVA
|
3316015WL0040594
|
BHURVA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683886
|
|
BHURVA
|
()
|
|
22
|
ARANG
|
CH-16-015-114-001/30
(Akolikhurd)
|
3316015000NRG23091220221205594
|
09/12/2022
|
NOTA BAI
|
3316015WL0040594
|
NOTA BAI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683890
|
|
NOTA BAI
|
()
|
|
23
|
ARANG
|
CH-16-015-114-001/31
(Akolikhurd)
|
3316015000NRG23091220221205595
|
09/12/2022
|
KRISHANA
|
3316015WL0040594
|
KRISHANA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683887
|
|
KRISHANA
|
()
|
|
24
|
ARANG
|
CH-16-015-114-001/68
(Akolikhurd)
|
3316015000NRG23091220221205596
|
09/12/2022
|
ADHERAM
|
3316015WL0040594
|
ADHERAM
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683893
|
|
ADHERAM
|
()
|
|
25
|
ARANG
|
CH-16-015-114-001/68
(Akolikhurd)
|
3316015000NRG23091220221205597
|
09/12/2022
|
DURGA
|
3316015WL0040594
|
DURGA
|
00045
|
BARB0ARANGX
|
900
|
900
|
Processed
|
20/12/2022
|
|
7320683873
|
|
DURGA
|
()
|
|
26
|
ARANG
|
CH-16-015-114-001/86
(Akolikhurd)
|
3316015000NRG23091220221205600
|
09/12/2022
|
Gopu
|
3316015WL0040594
|
Gopu
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683879
|
|
Gopu
|
()
|
|
27
|
ARANG
|
CH-16-015-114-001/86
(Akolikhurd)
|
3316015000NRG23091220221205599
|
09/12/2022
|
KATKRA
|
3316015WL0040594
|
KATKRA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683888
|
|
KATKRA
|
()
|
|
28
|
ARANG
|
CH-16-015-114-001/86
(Akolikhurd)
|
3316015000NRG23091220221205598
|
09/12/2022
|
SHATROHAN
|
3316015WL0040594
|
SHATROHAN
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683892
|
|
SHATROHAN
|
()
|
|
29
|
ARANG
|
CH-16-015-114-001/88
(Akolikhurd)
|
3316015000NRG23091220221205602
|
09/12/2022
|
LAKSHANI
|
3316015WL0040594
|
LAKSHANI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683882
|
|
LAKSHANI
|
()
|
|
30
|
ARANG
|
CH-16-015-114-001/88
(Akolikhurd)
|
3316015000NRG23091220221205601
|
09/12/2022
|
NAMESH
|
3316015WL0040594
|
NAMESH
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
20/12/2022
|
|
7320683883
|
|
NAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26100
|
26100
|
|
|
|
|
|
|
|