|
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-16-001-021-002/148
()
|
3316001000NRG23241120221072401
|
24/11/2022
|
Hiteshwari
|
3316001WL0035236
|
Hiteshwari
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
01/12/2022
|
|
6765532749
|
|
Hiteshwari
|
()
|
|
2
|
SIMGA
|
CH-16-001-021-002/148
()
|
3316001000NRG23241120221072400
|
24/11/2022
|
Piluram
|
3316001WL0035236
|
Piluram
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
01/12/2022
|
|
6765532747
|
|
Piluram
|
()
|
|
3
|
SIMGA
|
CH-16-001-021-002/5500
()
|
3316001000NRG23241120221072408
|
24/11/2022
|
Himanshu Sahu
|
3316001WL0035236
|
Himanshu Sahu
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
01/12/2022
|
|
6765532750
|
|
Himanshu Sahu
|
()
|
|
4
|
SIMGA
|
CH-16-001-021-002/5500
()
|
3316001000NRG23241120221072407
|
24/11/2022
|
Pyari
|
3316001WL0035236
|
Pyari
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
01/12/2022
|
|
6765532748
|
|
Pyari
|
()
|
|
5
|
SIMGA
|
CH-16-001-021-002/81
()
|
3316001000NRG23241120221072411
|
24/11/2022
|
Dhaneswari
|
3316001WL0035236
|
Dhaneswari
|
00045
|
BARB0DBDAMA
|
1158
|
1158
|
Processed
|
01/12/2022
|
|
6765532746
|
|
Dhaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
6
|
SIMGA
|
CH-16-001-021-002/136
()
|
3316001000NRG23241120221072399
|
24/11/2022
|
Purnima
|
3316001WL0035236
|
Purnima
|
00045
|
BARB0DBDERI
|
1158
|
1158
|
Processed
|
01/12/2022
|
|
6765532764
|
|
Purnima
|
()
|
|
7
|
SIMGA
|
CH-16-001-021-002/16
()
|
3316001000NRG23241120221072404
|
24/11/2022
|
Hitesh Kumar
|
3316001WL0035236
|
Hitesh Kumar
|
00045
|
BARB0DBDERI
|
1158
|
1158
|
Processed
|
01/12/2022
|
|
6765532765
|
|
Hitesh Kumar
|
()
|
|
8
|
SIMGA
|
CH-16-001-021-002/16
()
|
3316001000NRG23241120221072402
|
24/11/2022
|
mantram
|
3316001WL0035236
|
mantram
|
00045
|
BARB0DBDERI
|
1158
|
1158
|
Processed
|
01/12/2022
|
|
6765532751
|
|
mantram
|
()
|
|
9
|
SIMGA
|
CH-16-001-021-002/16
()
|
3316001000NRG23241120221072403
|
24/11/2022
|
Rupesh Kumar
|
3316001WL0035236
|
Rupesh Kumar
|
00045
|
BARB0DBDERI
|
1158
|
1158
|
Processed
|
01/12/2022
|
|
6765532752
|
|
Rupesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
10
|
SIMGA
|
CH-16-001-058-001/303
()
|
3316001000NRG23241120221071061
|
24/11/2022
|
Tikeshwar
|
3316001WL0035165
|
Tikeshwar
|
00093
|
CRGB0000150
|
950
|
950
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
11
|
SIMGA
|
CH-16-001-058-001/145
()
|
3316001000NRG23241120221071039
|
24/11/2022
|
balram
|
3316001WL0035165
|
balram
|
00176
|
IDIB000S777
|
950
|
950
|
Processed
|
01/12/2022
|
|
6765532762
|
|
balram
|
()
|
|
12
|
SIMGA
|
CH-16-001-058-001/171-A
()
|
3316001000NRG23241120221071041
|
24/11/2022
|
godavri
|
3316001WL0035165
|
godavri
|
00176
|
IDIB000S777
|
950
|
950
|
Processed
|
01/12/2022
|
|
6765532753
|
|
godavri
|
()
|
|
13
|
SIMGA
|
CH-16-001-058-001/191-A
()
|
3316001000NRG23241120221071044
|
24/11/2022
|
Rajendra
|
3316001WL0035165
|
Rajendra
|
00176
|
IDIB000S777
|
950
|
950
|
Processed
|
01/12/2022
|
|
6765532755
|
|
Rajendra
|
()
|
|
14
|
SIMGA
|
CH-16-001-058-001/191-A
()
|
3316001000NRG23241120221071046
|
24/11/2022
|
Shourabh
|
3316001WL0035165
|
Shourabh
|
00176
|
IDIB000S777
|
950
|
950
|
Processed
|
01/12/2022
|
|
6765532760
|
|
Shourabh
|
()
|
|
15
|
SIMGA
|
CH-16-001-058-001/21-A
()
|
3316001000NRG23241120221071050
|
24/11/2022
|
kheduram
|
3316001WL0035165
|
kheduram
|
00176
|
IDIB000S777
|
950
|
950
|
Processed
|
01/12/2022
|
|
6765532763
|
|
kheduram
|
()
|
|
16
|
SIMGA
|
CH-16-001-058-001/225-B
()
|
3316001000NRG23241120221071051
|
24/11/2022
|
shalendri
|
3316001WL0035165
|
shalendri
|
00176
|
IDIB000S777
|
950
|
950
|
Processed
|
01/12/2022
|
|
6765532761
|
|
shalendri
|
()
|
|
17
|
SIMGA
|
CH-16-001-058-001/255
()
|
3316001000NRG23241120221071055
|
24/11/2022
|
Shekhar
|
3316001WL0035165
|
Shekhar
|
00176
|
IDIB000S777
|
950
|
950
|
Processed
|
01/12/2022
|
|
6765532768
|
|
Shekhar
|
()
|
|
18
|
SIMGA
|
CH-16-001-058-001/265
()
|
3316001000NRG23241120221071057
|
24/11/2022
|
prahalad
|
3316001WL0035165
|
prahalad
|
00176
|
IDIB000S777
|
950
|
950
|
Processed
|
01/12/2022
|
|
6765532767
|
|
prahalad
|
()
|
|
19
|
SIMGA
|
CH-16-001-058-001/303
()
|
3316001000NRG23241120221071062
|
24/11/2022
|
Uma
|
3316001WL0035165
|
Uma
|
00176
|
IDIB000S777
|
950
|
950
|
Processed
|
01/12/2022
|
|
6765532756
|
|
Uma
|
()
|
|
20
|
SIMGA
|
CH-16-001-058-001/31
()
|
3316001000NRG23241120221071064
|
24/11/2022
|
dulari
|
3316001WL0035165
|
dulari
|
00176
|
IDIB000S777
|
760
|
760
|
Processed
|
01/12/2022
|
|
6765532754
|
|
dulari
|
()
|
|
21
|
SIMGA
|
CH-16-001-058-001/335
()
|
3316001000NRG23241120221071069
|
24/11/2022
|
jitendra
|
3316001WL0035165
|
jitendra
|
00176
|
IDIB000S777
|
950
|
950
|
Processed
|
01/12/2022
|
|
6765532758
|
|
jitendra
|
()
|
|
22
|
SIMGA
|
CH-16-001-058-001/335
()
|
3316001000NRG23241120221071067
|
24/11/2022
|
Kanhaiya
|
3316001WL0035165
|
Kanhaiya
|
00176
|
IDIB000S777
|
950
|
950
|
Processed
|
01/12/2022
|
|
6765532757
|
|
Kanhaiya
|
()
|
|
23
|
SIMGA
|
CH-16-001-058-001/335
()
|
3316001000NRG23241120221071068
|
24/11/2022
|
Romin
|
3316001WL0035165
|
Romin
|
00176
|
IDIB000S777
|
950
|
950
|
Processed
|
01/12/2022
|
|
6765532759
|
|
Romin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|