|
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
|
PALARI
|
CH-16-004-005-003/739
()
|
3316004000NRG23220620220410204
|
23/06/2022
|
MAKHAN
|
3316004WL0006917
|
MAKHAN
|
00048
|
BKID0009340
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630098
|
|
MAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
PALARI
|
CH-16-004-005-003/210
()
|
3316004000NRG23220620220410150
|
23/06/2022
|
kumari
|
3316004WL0006917
|
kumari
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630106
|
|
kumari
|
()
|
|
3
|
PALARI
|
CH-16-004-005-003/210
()
|
3316004000NRG23220620220410149
|
23/06/2022
|
lachjhu ram
|
3316004WL0006917
|
lachjhu ram
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630105
|
|
lachjhuram
|
()
|
|
4
|
PALARI
|
CH-16-004-005-003/213
()
|
3316004000NRG23220620220410152
|
23/06/2022
|
Ahilya
|
3316004WL0006917
|
Ahilya
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630115
|
|
Ahilya
|
()
|
|
5
|
PALARI
|
CH-16-004-005-003/213
()
|
3316004000NRG23220620220410151
|
23/06/2022
|
Bisahu
|
3316004WL0006917
|
Bisahu
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630134
|
|
Bisahu
|
()
|
|
6
|
PALARI
|
CH-16-004-005-003/219
()
|
3316004000NRG23220620220410154
|
23/06/2022
|
Tulasi
|
3316004WL0006917
|
Tulasi
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630112
|
|
Tulasi
|
()
|
|
7
|
PALARI
|
CH-16-004-005-003/223
()
|
3316004000NRG23220620220410156
|
23/06/2022
|
Kalabai
|
3316004WL0006917
|
Kalabai
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630116
|
|
Kalabai
|
()
|
|
8
|
PALARI
|
CH-16-004-005-003/223-A
()
|
3316004000NRG23220620220410157
|
23/06/2022
|
hemlal
|
3316004WL0006917
|
hemlal
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630117
|
|
hemlal
|
()
|
|
9
|
PALARI
|
CH-16-004-005-003/244
()
|
3316004000NRG23220620220410158
|
23/06/2022
|
hira bai
|
3316004WL0006917
|
hira bai
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630141
|
|
hirabai
|
()
|
|
10
|
PALARI
|
CH-16-004-005-003/246-A
()
|
3316004000NRG23220620220410161
|
23/06/2022
|
KAMAL
|
3316004WL0006917
|
KAMAL
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630110
|
|
KAMAL
|
()
|
|
11
|
PALARI
|
CH-16-004-005-003/246-A
()
|
3316004000NRG23220620220410162
|
23/06/2022
|
manju
|
3316004WL0006917
|
manju
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630111
|
|
manju
|
()
|
|
12
|
PALARI
|
CH-16-004-005-003/303
()
|
3316004000NRG23220620220410163
|
23/06/2022
|
devendra
|
3316004WL0006917
|
devendra
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630108
|
|
devendra
|
()
|
|
13
|
PALARI
|
CH-16-004-005-003/303
()
|
3316004000NRG23220620220410164
|
23/06/2022
|
saviti
|
3316004WL0006917
|
saviti
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630109
|
|
saviti
|
()
|
|
14
|
PALARI
|
CH-16-004-005-003/309
()
|
3316004000NRG23220620220410165
|
23/06/2022
|
alam
|
3316004WL0006917
|
alam
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630144
|
|
alam
|
()
|
|
15
|
PALARI
|
CH-16-004-005-003/309
()
|
3316004000NRG23220620220410166
|
23/06/2022
|
shamkali
|
3316004WL0006917
|
shamkali
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630145
|
|
shamkali
|
()
|
|
16
|
PALARI
|
CH-16-004-005-003/316
()
|
3316004000NRG23220620220410167
|
23/06/2022
|
kumari
|
3316004WL0006917
|
kumari
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630121
|
|
kumari
|
()
|
|
17
|
PALARI
|
CH-16-004-005-003/321
()
|
3316004000NRG23220620220410168
|
23/06/2022
|
jhumman bai
|
3316004WL0006917
|
jhumman bai
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630146
|
|
jhummanbai
|
()
|
|
18
|
PALARI
|
CH-16-004-005-003/331
()
|
3316004000NRG23220620220410171
|
23/06/2022
|
Rakesh
|
3316004WL0006917
|
Rakesh
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630126
|
|
Rakesh
|
()
|
|
19
|
PALARI
|
CH-16-004-005-003/332
()
|
3316004000NRG23220620220410173
|
23/06/2022
|
pushpalekha
|
3316004WL0006917
|
pushpalekha
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630104
|
|
pushpalekha
|
()
|
|
20
|
PALARI
|
CH-16-004-005-003/333
()
|
3316004000NRG23220620220410175
|
23/06/2022
|
prem shankar
|
3316004WL0006917
|
prem shankar
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630119
|
|
premshankar
|
()
|
|
21
|
PALARI
|
CH-16-004-005-003/344
()
|
3316004000NRG23220620220410178
|
23/06/2022
|
Jagatram
|
3316004WL0006917
|
Jagatram
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630135
|
|
Jagatram
|
()
|
|
22
|
PALARI
|
CH-16-004-005-003/344
()
|
3316004000NRG23220620220410179
|
23/06/2022
|
Narbada
|
3316004WL0006917
|
Narbada
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630136
|
|
Narbada
|
()
|
|
23
|
PALARI
|
CH-16-004-005-003/350
()
|
3316004000NRG23220620220410181
|
23/06/2022
|
uattri bai
|
3316004WL0006917
|
uattri bai
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630107
|
|
uattribai
|
()
|
|
24
|
PALARI
|
CH-16-004-005-003/354-A
()
|
3316004000NRG23220620220410182
|
23/06/2022
|
satruhan
|
3316004WL0006917
|
satruhan
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630124
|
|
satruhan
|
()
|
|
25
|
PALARI
|
CH-16-004-005-003/354-A
()
|
3316004000NRG23220620220410183
|
23/06/2022
|
sunita
|
3316004WL0006917
|
sunita
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630118
|
|
sunita
|
()
|
|
26
|
PALARI
|
CH-16-004-005-003/354-B
()
|
3316004000NRG23220620220410184
|
23/06/2022
|
kausilya
|
3316004WL0006917
|
kausilya
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630100
|
|
kausilya
|
()
|
|
27
|
PALARI
|
CH-16-004-005-003/359
()
|
3316004000NRG23220620220410188
|
23/06/2022
|
Padma
|
3316004WL0006917
|
Padma
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630102
|
|
Padma
|
()
|
|
28
|
PALARI
|
CH-16-004-005-003/359
()
|
3316004000NRG23220620220410187
|
23/06/2022
|
Ramji
|
3316004WL0006917
|
Ramji
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630101
|
|
Ramji
|
()
|
|
29
|
PALARI
|
CH-16-004-005-003/659
()
|
3316004000NRG23220620220410190
|
23/06/2022
|
Kumari Bai
|
3316004WL0006917
|
Kumari Bai
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630114
|
|
KumariBai
|
()
|
|
30
|
PALARI
|
CH-16-004-005-003/659-A
()
|
3316004000NRG23220620220410191
|
23/06/2022
|
Chandraprakash
|
3316004WL0006917
|
Chandraprakash
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630140
|
|
Chandraprakash
|
()
|
|
31
|
PALARI
|
CH-16-004-005-003/659-A
()
|
3316004000NRG23220620220410192
|
23/06/2022
|
Tulasi
|
3316004WL0006917
|
Tulasi
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630139
|
|
Tulasi
|
()
|
|
32
|
PALARI
|
CH-16-004-005-003/697
()
|
3316004000NRG23220620220410193
|
23/06/2022
|
VISHVAPRASAD
|
3316004WL0006917
|
VISHVAPRASAD
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630137
|
|
VISHVAPRASAD
|
()
|
|
33
|
PALARI
|
CH-16-004-005-003/699
()
|
3316004000NRG23220620220410195
|
23/06/2022
|
payal
|
3316004WL0006917
|
payal
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630120
|
|
payal
|
()
|
|
34
|
PALARI
|
CH-16-004-005-003/699
()
|
3316004000NRG23220620220410194
|
23/06/2022
|
pratap
|
3316004WL0006917
|
pratap
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630138
|
|
pratap
|
()
|
|
35
|
PALARI
|
CH-16-004-005-003/715
()
|
3316004000NRG23220620220410196
|
23/06/2022
|
malikram
|
3316004WL0006917
|
malikram
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630143
|
|
malikram
|
()
|
|
36
|
PALARI
|
CH-16-004-005-003/715
()
|
3316004000NRG23220620220410197
|
23/06/2022
|
shashi
|
3316004WL0006917
|
shashi
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630142
|
|
shashi
|
()
|
|
37
|
PALARI
|
CH-16-004-005-003/716
()
|
3316004000NRG23220620220410198
|
23/06/2022
|
govinda
|
3316004WL0006917
|
govinda
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630103
|
|
govinda
|
()
|
|
38
|
PALARI
|
CH-16-004-005-003/716
()
|
3316004000NRG23220620220410199
|
23/06/2022
|
sitaram
|
3316004WL0006917
|
sitaram
|
00089
|
CBIN0282694
|
1170
|
1170
|
Rejected
|
30/06/2022
|
|
2561630099
|
No Such Account
|
|
|
|
39
|
PALARI
|
CH-16-004-005-003/717
()
|
3316004000NRG23220620220410200
|
23/06/2022
|
chhabiram
|
3316004WL0006917
|
chhabiram
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630125
|
|
chhabiram
|
()
|
|
40
|
PALARI
|
CH-16-004-005-003/717
()
|
3316004000NRG23220620220410201
|
23/06/2022
|
HINA
|
3316004WL0006917
|
HINA
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630127
|
|
HINA
|
()
|
|
41
|
PALARI
|
CH-16-004-005-003/720
()
|
3316004000NRG23220620220410202
|
23/06/2022
|
dinu
|
3316004WL0006917
|
dinu
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630123
|
|
dinu
|
()
|
|
42
|
PALARI
|
CH-16-004-005-003/720
()
|
3316004000NRG23220620220410203
|
23/06/2022
|
madhu
|
3316004WL0006917
|
madhu
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630122
|
|
madhu
|
()
|
|
43
|
PALARI
|
CH-16-004-005-003/740
()
|
3316004000NRG23220620220410207
|
23/06/2022
|
lalita
|
3316004WL0006917
|
lalita
|
00089
|
CBIN0282694
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630113
|
|
lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
44
|
PALARI
|
CH-16-004-005-003/354-C
()
|
3316004000NRG23220620220410185
|
23/06/2022
|
pardip
|
3316004WL0006917
|
pardip
|
00093
|
CRGB0000132
|
1170
|
1170
|
Rejected
|
30/06/2022
|
|
2561630128
|
invalid Bank Identifier
|
|
|
|
45
|
PALARI
|
CH-16-004-005-003/354-C
()
|
3316004000NRG23220620220410186
|
23/06/2022
|
turkan
|
3316004WL0006917
|
turkan
|
00093
|
CRGB0000132
|
1170
|
1170
|
Rejected
|
30/06/2022
|
|
2561630129
|
invalid Bank Identifier
|
|
|
|
46
|
PALARI
|
CH-16-004-005-003/739
()
|
3316004000NRG23220620220410205
|
23/06/2022
|
manema
|
3316004WL0006917
|
manema
|
00093
|
CRGB0000132
|
1170
|
1170
|
Rejected
|
30/06/2022
|
|
2561630130
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
47
|
PALARI
|
CH-16-004-005-003/321-A
()
|
3316004000NRG23220620220410169
|
23/06/2022
|
salesh tandan
|
3316004WL0006917
|
salesh tandan
|
00462
|
UCBA0002714
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630131
|
|
SHALENJ KUMAR TANDAN
|
()
|
|
48
|
PALARI
|
CH-16-004-005-003/321-A
()
|
3316004000NRG23220620220410170
|
23/06/2022
|
sunita
|
3316004WL0006917
|
sunita
|
00462
|
UCBA0002714
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630132
|
|
SUNITA BAI
|
()
|
|
49
|
PALARI
|
CH-16-004-005-003/740
()
|
3316004000NRG23220620220410206
|
23/06/2022
|
chetan
|
3316004WL0006917
|
chetan
|
00462
|
UCBA0002714
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
2561630133
|
|
CHETAN TANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|