|
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-16-015-012-001/101
(Dighari)
|
3316015000NRG23240520220080674
|
27/05/2022
|
JINBATI
|
3316015WL0002128
|
JINBATI
|
00045
|
BARB0ARANGX
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487676645
|
|
JINBATI
|
()
|
|
2
|
ARANG
|
CH-16-015-012-001/101
(Dighari)
|
3316015000NRG23240520220080673
|
27/05/2022
|
SAMBHURAM
|
3316015WL0002128
|
SAMBHURAM
|
00045
|
BARB0ARANGX
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487676646
|
|
SAMBHURAM
|
()
|
|
3
|
ARANG
|
CH-16-015-012-001/268
(Dighari)
|
3316015000NRG23240520220080677
|
27/05/2022
|
JAMUNA
|
3316015WL0002128
|
JAMUNA
|
00045
|
BARB0ARANGX
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487676642
|
|
JAMUNA
|
()
|
|
4
|
ARANG
|
CH-16-015-012-001/278
(Dighari)
|
3316015000NRG23240520220080678
|
27/05/2022
|
MANGLA
|
3316015WL0002128
|
MANGLA
|
00045
|
BARB0ARANGX
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487676647
|
|
MANGLA
|
()
|
|
5
|
ARANG
|
CH-16-015-012-001/278
(Dighari)
|
3316015000NRG23240520220080679
|
27/05/2022
|
SHUSHILA
|
3316015WL0002128
|
SHUSHILA
|
00045
|
BARB0ARANGX
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487676640
|
|
SHUSHILA
|
()
|
|
6
|
ARANG
|
CH-16-015-012-001/311
(Dighari)
|
3316015000NRG23240520220080683
|
27/05/2022
|
BISHAT
|
3316015WL0002128
|
BISHAT
|
00045
|
BARB0ARANGX
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487676641
|
|
BISHAT
|
()
|
|
7
|
ARANG
|
CH-16-015-012-001/35
(Dighari)
|
3316015000NRG23240520220080684
|
27/05/2022
|
LAXMI
|
3316015WL0002128
|
LAXMI
|
00045
|
BARB0ARANGX
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487676648
|
|
LAXMI
|
()
|
|
8
|
ARANG
|
CH-16-015-012-001/500
(Dighari)
|
3316015000NRG23240520220080685
|
27/05/2022
|
MADHO YADAW
|
3316015WL0002128
|
MADHO YADAW
|
00045
|
BARB0ARANGX
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487676643
|
|
MADHOYADAW
|
()
|
|
9
|
ARANG
|
CH-16-015-012-001/500
(Dighari)
|
3316015000NRG23240520220080686
|
27/05/2022
|
MANJU YADAW
|
3316015WL0002128
|
MANJU YADAW
|
00045
|
BARB0ARANGX
|
408
|
408
|
Processed
|
25/06/2022
|
|
2487676644
|
|
MANJUYADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
ARANG
|
CH-16-015-083-001/23
(Korasi)
|
3316015000NRG23240520220080972
|
27/05/2022
|
Mahendra
|
3316015WL0002136
|
Mahendra
|
00045
|
BARB0DBSAMO
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676650
|
|
Mahendra
|
()
|
|
11
|
ARANG
|
CH-16-015-083-001/249
(Korasi)
|
3316015000NRG23240520220080975
|
27/05/2022
|
tejram
|
3316015WL0002136
|
tejram
|
00045
|
BARB0DBSAMO
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676651
|
|
tejram
|
()
|
|
12
|
ARANG
|
CH-16-015-083-001/564
(Korasi)
|
3316015000NRG23240520220080997
|
27/05/2022
|
Durgesh
|
3316015WL0002136
|
Durgesh
|
00045
|
BARB0DBSAMO
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676649
|
|
Durgesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
13
|
ARANG
|
CH-16-015-083-001/457
(Korasi)
|
3316015000NRG23240520220080986
|
27/05/2022
|
dileshwari
|
3316015WL0002136
|
dileshwari
|
00078
|
CNRB0005306
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676652
|
|
dileshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
14
|
ARANG
|
CH-16-015-083-001/803
(Korasi)
|
3316015000NRG23240520220081002
|
27/05/2022
|
haris chandra
|
3316015WL0002136
|
haris chandra
|
00415
|
SBIN0010747
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676653
|
|
MRS HIRACHAND BANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
15
|
ARANG
|
CH-16-015-083-001/541
(Korasi)
|
3316015000NRG23240520220080990
|
27/05/2022
|
kamlesh
|
3316015WL0002136
|
kamlesh
|
00415
|
SBIN0010828
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676654
|
|
MR KAMALESH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
16
|
ARANG
|
CH-16-015-083-001/293
(Korasi)
|
3316015000NRG23240520220080978
|
27/05/2022
|
ANITA
|
3316015WL0002136
|
ANITA
|
00415
|
SBIN0012148
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676656
|
|
MRS ANITA BAI YADAV
|
()
|
|
17
|
ARANG
|
CH-16-015-083-001/293
(Korasi)
|
3316015000NRG23240520220080977
|
27/05/2022
|
MOHAN
|
3316015WL0002136
|
MOHAN
|
00415
|
SBIN0012148
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676655
|
|
MRS ANITA BAI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
18
|
ARANG
|
CH-16-015-083-001/178
(Korasi)
|
3316015000NRG23240520220080967
|
27/05/2022
|
NIMABAI
|
3316015WL0002136
|
NIMABAI
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676658
|
|
MRS NUTAN KUMAR DHIVAR
|
()
|
|
19
|
ARANG
|
CH-16-015-083-001/178
(Korasi)
|
3316015000NRG23240520220080966
|
27/05/2022
|
NUTAN
|
3316015WL0002136
|
NUTAN
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676657
|
|
MRS NUTAN KUMAR DHIVAR
|
()
|
|
20
|
ARANG
|
CH-16-015-083-001/201
(Korasi)
|
3316015000NRG23240520220080968
|
27/05/2022
|
johan
|
3316015WL0002136
|
johan
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676683
|
|
MRS JOHAN LAL YADAV
|
()
|
|
21
|
ARANG
|
CH-16-015-083-001/201
(Korasi)
|
3316015000NRG23240520220080969
|
27/05/2022
|
phuleshwari
|
3316015WL0002136
|
phuleshwari
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676682
|
|
MISS TULESHWARI YADAV
|
()
|
|
22
|
ARANG
|
CH-16-015-083-001/249
(Korasi)
|
3316015000NRG23240520220080973
|
27/05/2022
|
BALLA
|
3316015WL0002136
|
BALLA
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676670
|
|
MRS BALLA SAHU
|
()
|
|
23
|
ARANG
|
CH-16-015-083-001/249
(Korasi)
|
3316015000NRG23240520220080974
|
27/05/2022
|
CHHANNII
|
3316015WL0002136
|
CHHANNII
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676669
|
|
MISS CHHANNI BAI SAHU
|
()
|
|
24
|
ARANG
|
CH-16-015-083-001/249
(Korasi)
|
3316015000NRG23240520220080976
|
27/05/2022
|
GANPAT
|
3316015WL0002136
|
GANPAT
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676687
|
|
MR GANPAT SAHU
|
()
|
|
25
|
ARANG
|
CH-16-015-083-001/30
(Korasi)
|
3316015000NRG23240520220080979
|
27/05/2022
|
PAWAN
|
3316015WL0002136
|
PAWAN
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676671
|
|
MR PAVAN KUMAR CHATURVEDI
|
()
|
|
26
|
ARANG
|
CH-16-015-083-001/30
(Korasi)
|
3316015000NRG23240520220080980
|
27/05/2022
|
SUSHILA
|
3316015WL0002136
|
SUSHILA
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676662
|
|
MISS SUSHILA BAI CHATURVEDI
|
()
|
|
27
|
ARANG
|
CH-16-015-083-001/31
(Korasi)
|
3316015000NRG23240520220080981
|
27/05/2022
|
MEENA BAI
|
3316015WL0002136
|
MEENA BAI
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676665
|
|
MISS MINA BAI BANJARE
|
()
|
|
28
|
ARANG
|
CH-16-015-083-001/38
(Korasi)
|
3316015000NRG23240520220080983
|
27/05/2022
|
KEJAN
|
3316015WL0002136
|
KEJAN
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676677
|
|
MISS KEJAN BAI KURRE
|
()
|
|
29
|
ARANG
|
CH-16-015-083-001/38
(Korasi)
|
3316015000NRG23240520220080982
|
27/05/2022
|
RAJU
|
3316015WL0002136
|
RAJU
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676685
|
|
MISS RAJU LAL KUREE
|
()
|
|
30
|
ARANG
|
CH-16-015-083-001/44
(Korasi)
|
3316015000NRG23240520220080985
|
27/05/2022
|
GYANBAI
|
3316015WL0002136
|
GYANBAI
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676674
|
|
MISS GHYAN BAI BANJARE
|
()
|
|
31
|
ARANG
|
CH-16-015-083-001/44
(Korasi)
|
3316015000NRG23240520220080984
|
27/05/2022
|
RAMNARAYAN
|
3316015WL0002136
|
RAMNARAYAN
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676676
|
|
MRS RAM NARAYAN BANJARE
|
()
|
|
32
|
ARANG
|
CH-16-015-083-001/457
(Korasi)
|
3316015000NRG23240520220080987
|
27/05/2022
|
JAGAUTI
|
3316015WL0002136
|
JAGAUTI
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676668
|
|
MISS JAGAUTI BAI SATNAMI
|
()
|
|
33
|
ARANG
|
CH-16-015-083-001/541
(Korasi)
|
3316015000NRG23240520220080988
|
27/05/2022
|
JITENDRA VARMA
|
3316015WL0002136
|
JITENDRA VARMA
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676664
|
|
MS JITENDRA KUMAR VERMA
|
()
|
|
34
|
ARANG
|
CH-16-015-083-001/541
(Korasi)
|
3316015000NRG23240520220080989
|
27/05/2022
|
SURIDHA
|
3316015WL0002136
|
SURIDHA
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676659
|
|
MISS SUKHIYA BAI VERMA
|
()
|
|
35
|
ARANG
|
CH-16-015-083-001/543
(Korasi)
|
3316015000NRG23240520220080992
|
27/05/2022
|
KANTABAI
|
3316015WL0002136
|
KANTABAI
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676660
|
|
MISS KAMATA BAI SATNAMI
|
()
|
|
36
|
ARANG
|
CH-16-015-083-001/543
(Korasi)
|
3316015000NRG23240520220080991
|
27/05/2022
|
LEKHRAM
|
3316015WL0002136
|
LEKHRAM
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676679
|
|
MRS LEKHARAM GHRITLAHARE
|
()
|
|
37
|
ARANG
|
CH-16-015-083-001/544
(Korasi)
|
3316015000NRG23240520220080993
|
27/05/2022
|
DYANAND
|
3316015WL0002136
|
DYANAND
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676672
|
|
MRS DAYANAND MARKANDE
|
()
|
|
38
|
ARANG
|
CH-16-015-083-001/544
(Korasi)
|
3316015000NRG23240520220080994
|
27/05/2022
|
GODAVARI
|
3316015WL0002136
|
GODAVARI
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676673
|
|
MISS GODAVARI MARKANDE
|
()
|
|
39
|
ARANG
|
CH-16-015-083-001/564
(Korasi)
|
3316015000NRG23240520220080995
|
27/05/2022
|
MAHESH
|
3316015WL0002136
|
MAHESH
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676678
|
|
MRS MAHESH KUMAR KURRE
|
()
|
|
40
|
ARANG
|
CH-16-015-083-001/564
(Korasi)
|
3316015000NRG23240520220080996
|
27/05/2022
|
SATIBAI
|
3316015WL0002136
|
SATIBAI
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676675
|
|
MISS SATI BAI KURRE
|
()
|
|
41
|
ARANG
|
CH-16-015-083-001/624
(Korasi)
|
3316015000NRG23240520220080998
|
27/05/2022
|
bagal
|
3316015WL0002136
|
bagal
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676667
|
|
MISS BANGALA BAI GHRITLAHARE
|
()
|
|
42
|
ARANG
|
CH-16-015-083-001/624
(Korasi)
|
3316015000NRG23240520220080999
|
27/05/2022
|
dawarika
|
3316015WL0002136
|
dawarika
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676666
|
|
MRS DWARIKA PRASAD GHIRILARE
|
()
|
|
43
|
ARANG
|
CH-16-015-083-001/624
(Korasi)
|
3316015000NRG23240520220081000
|
27/05/2022
|
SANGITA
|
3316015WL0002136
|
SANGITA
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676661
|
|
MISS SANGITA GHRITLAHARE
|
()
|
|
44
|
ARANG
|
CH-16-015-083-001/798
(Korasi)
|
3316015000NRG23240520220081001
|
27/05/2022
|
DAMAYANTIN
|
3316015WL0002136
|
DAMAYANTIN
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676663
|
|
MISS DAMYANTIN BAI BANJARE
|
()
|
|
45
|
ARANG
|
CH-16-015-083-001/803
(Korasi)
|
3316015000NRG23240520220081003
|
27/05/2022
|
PADMA BAI
|
3316015WL0002136
|
PADMA BAI
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676680
|
|
MISS PADMA BAI BANJARE
|
()
|
|
46
|
ARANG
|
CH-16-015-083-001/81
(Korasi)
|
3316015000NRG23240520220081006
|
27/05/2022
|
ITMALA
|
3316015WL0002136
|
ITMALA
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676684
|
|
MISS IMLA YADAV
|
()
|
|
47
|
ARANG
|
CH-16-015-083-001/81
(Korasi)
|
3316015000NRG23240520220081005
|
27/05/2022
|
PARAS
|
3316015WL0002136
|
PARAS
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676686
|
|
MR PARAS RAM YADAV
|
()
|
|
48
|
ARANG
|
CH-16-015-083-001/81
(Korasi)
|
3316015000NRG23240520220081004
|
27/05/2022
|
RAJU
|
3316015WL0002136
|
RAJU
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676681
|
|
MRS RAJU LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
49
|
ARANG
|
CH-16-015-083-001/22
(Korasi)
|
3316015000NRG23240520220080971
|
27/05/2022
|
LAXMIBAI
|
3316015WL0002136
|
LAXMIBAI
|
00415
|
SBIN0030438
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676689
|
|
MRS LAXMIBAI SATNAMI
|
()
|
|
50
|
ARANG
|
CH-16-015-083-001/22
(Korasi)
|
3316015000NRG23240520220080970
|
27/05/2022
|
MOHARDAS
|
3316015WL0002136
|
MOHARDAS
|
00415
|
SBIN0030438
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2487676688
|
|
MR MOHARDAS BANJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45492
|
45492
|
|
|
|
|
|
|
|