|
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
|
BHOPAL PATNAM
|
CH-12-001-011-002/36
()
|
3312001000NRG23280620220072817
|
28/06/2022
|
YALADI RANU
|
3312001WL0002335
|
YALADI RANU
|
00093
|
CRGB0001204
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094444
|
|
YALADI RANU
|
()
|
|
2
|
BHOPAL PATNAM
|
CH-12-001-011-002/40
()
|
3312001000NRG23280620220072820
|
28/06/2022
|
GOTA BALAIYA
|
3312001WL0002335
|
GOTA BALAIYA
|
00093
|
CRGB0001204
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094438
|
|
GOTA BALAIYA
|
()
|
|
3
|
BHOPAL PATNAM
|
CH-12-001-011-002/400
()
|
3312001000NRG23280620220072821
|
28/06/2022
|
JANGAM MEENA
|
3312001WL0002335
|
JANGAM MEENA
|
00093
|
CRGB0001204
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2899094443
|
No Such Account
|
|
|
|
4
|
BHOPAL PATNAM
|
CH-12-001-011-002/410
()
|
3312001000NRG23280620220072828
|
28/06/2022
|
GOTA DASHRATH
|
3312001WL0002335
|
GOTA DASHRATH
|
00093
|
CRGB0001204
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094439
|
|
GOTA DASHRATH
|
()
|
|
5
|
BHOPAL PATNAM
|
CH-12-001-011-002/410
()
|
3312001000NRG23280620220072827
|
28/06/2022
|
GOTA SEVANTI
|
3312001WL0002335
|
GOTA SEVANTI
|
00093
|
CRGB0001204
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094440
|
|
GOTA SEVANTI
|
()
|
|
6
|
BHOPAL PATNAM
|
CH-12-001-011-002/46
()
|
3312001000NRG23280620220072831
|
28/06/2022
|
SUKNABAI
|
3312001WL0002335
|
SUKNABAI
|
00093
|
CRGB0001204
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094437
|
|
SUKNABAI
|
()
|
|
7
|
BHOPAL PATNAM
|
CH-12-001-011-002/8
()
|
3312001000NRG23280620220072834
|
28/06/2022
|
bichchamaiya
|
3312001WL0002335
|
bichchamaiya
|
00093
|
CRGB0001204
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094441
|
|
bichchamaiya
|
()
|
|
8
|
BHOPAL PATNAM
|
CH-12-001-011-002/8
()
|
3312001000NRG23280620220072835
|
28/06/2022
|
BICHCHAMAIYA
|
3312001WL0002335
|
BICHCHAMAIYA
|
00093
|
CRGB0001204
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094442
|
|
BICHCHAMAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
BHOPAL PATNAM
|
CH-12-001-011-002/12
()
|
3312001000NRG23280620220072803
|
28/06/2022
|
ATRAM GANPAT
|
3312001WL0002335
|
ATRAM GANPAT
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094449
|
|
MR GANPAT ATRAM
|
()
|
|
10
|
BHOPAL PATNAM
|
CH-12-001-011-002/20
()
|
3312001000NRG23280620220072804
|
28/06/2022
|
CHANDRAIYA RAIPUR
|
3312001WL0002335
|
CHANDRAIYA RAIPUR
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094446
|
|
MR RAIPUR CHANDRAIYA
|
()
|
|
11
|
BHOPAL PATNAM
|
CH-12-001-011-002/26
()
|
3312001000NRG23280620220072805
|
28/06/2022
|
DURGAIYA
|
3312001WL0002335
|
DURGAIYA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094445
|
|
MR JANGAM DURGEIYA
|
()
|
|
12
|
BHOPAL PATNAM
|
CH-12-001-011-002/26
()
|
3312001000NRG23280620220072806
|
28/06/2022
|
NAGUBAI
|
3312001WL0002335
|
NAGUBAI
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094458
|
|
MRS SUKRA BAI KUJUR
|
()
|
|
13
|
BHOPAL PATNAM
|
CH-12-001-011-002/27
()
|
3312001000NRG23280620220072807
|
28/06/2022
|
P. SAI
|
3312001WL0002335
|
P. SAI
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094464
|
|
MR P SAHIKRANT
|
()
|
|
14
|
BHOPAL PATNAM
|
CH-12-001-011-002/273
()
|
3312001000NRG23280620220072808
|
28/06/2022
|
KUDEM SAJNA
|
3312001WL0002335
|
KUDEM SAJNA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094465
|
|
MR KUDEM SANJANA
|
()
|
|
15
|
BHOPAL PATNAM
|
CH-12-001-011-002/292
()
|
3312001000NRG23280620220072809
|
28/06/2022
|
GAURUBAI LAMBADI
|
3312001WL0002335
|
GAURUBAI LAMBADI
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094460
|
|
MRS GAURU BAI LAMBADI
|
()
|
|
16
|
BHOPAL PATNAM
|
CH-12-001-011-002/292
()
|
3312001000NRG23280620220072810
|
28/06/2022
|
GAURUBAI LAMBADI
|
3312001WL0002335
|
GAURUBAI LAMBADI
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094461
|
|
MRS GAURU BAI LAMBADI
|
()
|
|
17
|
BHOPAL PATNAM
|
CH-12-001-011-002/30
()
|
3312001000NRG23280620220072811
|
28/06/2022
|
POSUBAI BHAGAT
|
3312001WL0002335
|
POSUBAI BHAGAT
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094462
|
|
MRS POSU BAI BHAGAT
|
()
|
|
18
|
BHOPAL PATNAM
|
CH-12-001-011-002/330
()
|
3312001000NRG23280620220072812
|
28/06/2022
|
LINGAMURTI SODARI
|
3312001WL0002335
|
LINGAMURTI SODARI
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094469
|
|
MR LINGAMURTI SODARI
|
()
|
|
19
|
BHOPAL PATNAM
|
CH-12-001-011-002/330
()
|
3312001000NRG23280620220072813
|
28/06/2022
|
SARSWATI
|
3312001WL0002335
|
SARSWATI
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094456
|
|
MRS SODARI SARASWATI
|
()
|
|
20
|
BHOPAL PATNAM
|
CH-12-001-011-002/334
()
|
3312001000NRG23280620220072814
|
28/06/2022
|
KRISHNA RAO ATRAM
|
3312001WL0002335
|
KRISHNA RAO ATRAM
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094455
|
|
MR KRISHNARAO ATRAM
|
()
|
|
21
|
BHOPAL PATNAM
|
CH-12-001-011-002/36
()
|
3312001000NRG23280620220072815
|
28/06/2022
|
NILLAKKA YALADI
|
3312001WL0002335
|
NILLAKKA YALADI
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094451
|
|
MRS NILAKKA ALLADI
|
()
|
|
22
|
BHOPAL PATNAM
|
CH-12-001-011-002/36
()
|
3312001000NRG23280620220072816
|
28/06/2022
|
VIJAYLAXMI GOTA
|
3312001WL0002335
|
VIJAYLAXMI GOTA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094457
|
|
MRS VIJAY LAXMI GOTA
|
()
|
|
23
|
BHOPAL PATNAM
|
CH-12-001-011-002/36
()
|
3312001000NRG23280620220072818
|
28/06/2022
|
YALADI SUBHASH
|
3312001WL0002335
|
YALADI SUBHASH
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094468
|
|
MR YELADI SUBHASH
|
()
|
|
24
|
BHOPAL PATNAM
|
CH-12-001-011-002/37
()
|
3312001000NRG23280620220072819
|
28/06/2022
|
JHADI SAMAKKA
|
3312001WL0002335
|
JHADI SAMAKKA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094452
|
|
MRS SHAMMAKA JHADI
|
()
|
|
25
|
BHOPAL PATNAM
|
CH-12-001-011-002/400
()
|
3312001000NRG23280620220072822
|
28/06/2022
|
JANGAM AJAY
|
3312001WL0002335
|
JANGAM AJAY
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094467
|
|
MR AJAY JANAGAM
|
()
|
|
26
|
BHOPAL PATNAM
|
CH-12-001-011-002/409
()
|
3312001000NRG23280620220072826
|
28/06/2022
|
BHAGAT RAMCHANDRAM
|
3312001WL0002335
|
BHAGAT RAMCHANDRAM
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094466
|
|
MR BHAGAT RAMCHANDRAM
|
()
|
|
27
|
BHOPAL PATNAM
|
CH-12-001-011-002/42
()
|
3312001000NRG23280620220072829
|
28/06/2022
|
KUDEM SHIVAIYA
|
3312001WL0002335
|
KUDEM SHIVAIYA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094459
|
|
MR KUDEM SHIVAIYA
|
()
|
|
28
|
BHOPAL PATNAM
|
CH-12-001-011-002/43
()
|
3312001000NRG23280620220072830
|
28/06/2022
|
GOTA MADNAIYA
|
3312001WL0002335
|
GOTA MADNAIYA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094453
|
|
MR MADNAIYA GOTA
|
()
|
|
29
|
BHOPAL PATNAM
|
CH-12-001-011-002/46
()
|
3312001000NRG23280620220072832
|
28/06/2022
|
PORTETI RAMESH
|
3312001WL0002335
|
PORTETI RAMESH
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094447
|
|
MR PORTETI RAMESH
|
()
|
|
30
|
BHOPAL PATNAM
|
CH-12-001-011-002/5
()
|
3312001000NRG23280620220072833
|
28/06/2022
|
GOTA ANNAIYA
|
3312001WL0002335
|
GOTA ANNAIYA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094448
|
|
MR GOTA ANNAIYA
|
()
|
|
31
|
BHOPAL PATNAM
|
CH-12-001-015-001/194-A
()
|
3312001000NRG23280620220072836
|
28/06/2022
|
CHANDRASHEKHAR GANDRAKOTA
|
3312001WL0002335
|
CHANDRASHEKHAR GANDRAKOTA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094454
|
|
MR GK CHANDRASHEKHAR
|
()
|
|
32
|
BHOPAL PATNAM
|
CH-12-001-015-001/209
()
|
3312001000NRG23280620220072837
|
28/06/2022
|
MEHATA NARAYAN
|
3312001WL0002335
|
MEHATA NARAYAN
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094450
|
|
MR NARAYAN MAITTA
|
()
|
|
33
|
BHOPAL PATNAM
|
CH-12-001-015-001/209
()
|
3312001000NRG23280620220072838
|
28/06/2022
|
MEHTA narshamma
|
3312001WL0002335
|
MEHTA narshamma
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094463
|
|
MRS NARASAMMA MAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
34
|
BHOPAL PATNAM
|
CH-12-001-011-002/401
()
|
3312001000NRG23280620220072823
|
28/06/2022
|
JANGAM SAPNA
|
3312001WL0002335
|
JANGAM SAPNA
|
00468
|
UBIN0577928
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094471
|
|
JANGAM SAPNA
|
()
|
|
35
|
BHOPAL PATNAM
|
CH-12-001-011-002/401
()
|
3312001000NRG23280620220072824
|
28/06/2022
|
JANGAM SAPNA
|
3312001WL0002335
|
JANGAM SAPNA
|
00468
|
UBIN0577928
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094472
|
|
JANGAM SAPNA
|
()
|
|
36
|
BHOPAL PATNAM
|
CH-12-001-011-002/409
()
|
3312001000NRG23280620220072825
|
28/06/2022
|
BHAGAT KRISHNAVENI
|
3312001WL0002335
|
BHAGAT KRISHNAVENI
|
00468
|
UBIN0577928
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2899094470
|
|
BHAGAT KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|