|
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
|
SIMGA
|
CH-16-001-022-001/340
()
|
3316001000NRG23130620220294676
|
13/06/2022
|
Sarita Nirmalkar
|
3316001WL0005364
|
Sarita Nirmalkar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
2611338248
|
|
SaritaNirmalkar
|
()
|
|
2
|
SIMGA
|
CH-16-001-022-001/340
()
|
3316001000NRG23130620220294675
|
13/06/2022
|
Tikeshwar Nirmalkar
|
3316001WL0005364
|
Tikeshwar Nirmalkar
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
2611338244
|
|
TikeshwarNirmalkar
|
()
|
|
3
|
SIMGA
|
CH-16-001-022-001/368
()
|
3316001000NRG23130620220294678
|
13/06/2022
|
Chhabilal Sahu
|
3316001WL0005364
|
Chhabilal Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
2611338246
|
|
ChhabilalSahu
|
()
|
|
4
|
SIMGA
|
CH-16-001-022-001/413
()
|
3316001000NRG23130620220294681
|
13/06/2022
|
Reena Sahu
|
3316001WL0005364
|
Reena Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
2611338247
|
|
ReenaSahu
|
()
|
|
5
|
SIMGA
|
CH-16-001-022-001/413
()
|
3316001000NRG23130620220294680
|
13/06/2022
|
Tukesh Sahu
|
3316001WL0005364
|
Tukesh Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
2611338245
|
|
TukeshSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
6
|
SIMGA
|
CH-16-001-036-001/190
()
|
3316001000NRG23130620220294298
|
13/06/2022
|
cheatram
|
3316001WL0005354
|
cheatram
|
00093
|
CRGB0000118
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2611338233
|
|
cheatram
|
()
|
|
7
|
SIMGA
|
CH-16-001-036-001/190
()
|
3316001000NRG23130620220294297
|
13/06/2022
|
kamleswari
|
3316001WL0005354
|
kamleswari
|
00093
|
CRGB0000118
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2611338235
|
|
kamleswari
|
()
|
|
8
|
SIMGA
|
CH-16-001-036-001/190
()
|
3316001000NRG23130620220294295
|
13/06/2022
|
laxmi
|
3316001WL0005354
|
laxmi
|
00093
|
CRGB0000118
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2611338234
|
|
laxmi
|
()
|
|
9
|
SIMGA
|
CH-16-001-036-001/220
()
|
3316001000NRG23130620220294300
|
13/06/2022
|
chedin
|
3316001WL0005354
|
chedin
|
00093
|
CRGB0000118
|
1200
|
1200
|
Rejected
|
02/07/2022
|
|
2611338229
|
No Such Account
|
|
|
|
10
|
SIMGA
|
CH-16-001-036-001/220
()
|
3316001000NRG23130620220294299
|
13/06/2022
|
kriparam
|
3316001WL0005354
|
kriparam
|
00093
|
CRGB0000118
|
1200
|
1200
|
Rejected
|
02/07/2022
|
|
2611338230
|
No Such Account
|
|
|
|
11
|
SIMGA
|
CH-16-001-036-001/239
()
|
3316001000NRG23130620220294301
|
13/06/2022
|
durpat
|
3316001WL0005354
|
durpat
|
00093
|
CRGB0000118
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2611338236
|
|
durpat
|
()
|
|
12
|
SIMGA
|
CH-16-001-036-001/239
()
|
3316001000NRG23130620220294302
|
13/06/2022
|
Kumar
|
3316001WL0005354
|
Kumar
|
00093
|
CRGB0000118
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2611338237
|
|
Kumar
|
()
|
|
13
|
SIMGA
|
CH-16-001-036-001/239
()
|
3316001000NRG23130620220294303
|
13/06/2022
|
Maya
|
3316001WL0005354
|
Maya
|
00093
|
CRGB0000118
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2611338238
|
|
Maya
|
()
|
|
14
|
SIMGA
|
CH-16-001-036-001/325
()
|
3316001000NRG23130620220294304
|
13/06/2022
|
janakram
|
3316001WL0005354
|
janakram
|
00093
|
CRGB0000118
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2611338240
|
|
janakram
|
()
|
|
15
|
SIMGA
|
CH-16-001-036-001/325
()
|
3316001000NRG23130620220294305
|
13/06/2022
|
saraswati
|
3316001WL0005354
|
saraswati
|
00093
|
CRGB0000118
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2611338239
|
|
saraswati
|
()
|
|
16
|
SIMGA
|
CH-16-001-036-001/454
()
|
3316001000NRG23130620220294306
|
13/06/2022
|
Dular
|
3316001WL0005354
|
Dular
|
00093
|
CRGB0000118
|
1200
|
1200
|
Rejected
|
02/07/2022
|
|
2611338232
|
No Such Account
|
|
|
|
17
|
SIMGA
|
CH-16-001-036-001/454
()
|
3316001000NRG23130620220294307
|
13/06/2022
|
Purnima
|
3316001WL0005354
|
Purnima
|
00093
|
CRGB0000118
|
1200
|
1200
|
Rejected
|
02/07/2022
|
|
2611338231
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
18
|
SIMGA
|
CH-16-001-031-001/132
()
|
3316001000NRG23130620220294711
|
13/06/2022
|
Nira
|
3316001WL0005367
|
Nira
|
00093
|
CRGB0000148
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611338241
|
|
Nira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
SIMGA
|
CH-16-001-034-001/363
()
|
3316001000NRG23130620220294721
|
13/06/2022
|
Dhanesh Ram Yadav
|
3316001WL0005367
|
Dhanesh Ram Yadav
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611338242
|
|
MR DHANESH RAM YADAV
|
()
|
|
20
|
SIMGA
|
CH-16-001-034-001/363
()
|
3316001000NRG23130620220294720
|
13/06/2022
|
Kala bai
|
3316001WL0005367
|
Kala bai
|
00415
|
SBIN0010830
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2611338243
|
|
MRS KALA BAI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23862
|
23862
|
|
|
|
|
|
|
|