|
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
|
MAINPUR
|
CH-16-010-001-002/30
()
|
3316010000NRG23010720220712000
|
04/07/2022
|
leena dhrw
|
3316010WL0011592
|
leena dhrw
|
00045
|
BARB0DBMAIN
|
680
|
680
|
Processed
|
08/07/2022
|
|
2913670217
|
|
leena dhrw
|
()
|
|
2
|
MAINPUR
|
CH-16-010-002-001/137
()
|
3316010000NRG23010720220711892
|
04/07/2022
|
lalit kumar
|
3316010WL0011587
|
lalit kumar
|
00045
|
BARB0DBMAIN
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913670223
|
|
lalit kumar
|
()
|
|
3
|
MAINPUR
|
CH-16-010-002-001/256
()
|
3316010000NRG23010720220711902
|
04/07/2022
|
Domesh Kumar Patel
|
3316010WL0011587
|
Domesh Kumar Patel
|
00045
|
BARB0DBMAIN
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913670228
|
|
Domesh Kumar Patel
|
()
|
|
4
|
MAINPUR
|
CH-16-010-002-001/256
()
|
3316010000NRG23010720220711903
|
04/07/2022
|
Pinki Patel
|
3316010WL0011587
|
Pinki Patel
|
00045
|
BARB0DBMAIN
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913670221
|
|
Pinki Patel
|
()
|
|
5
|
MAINPUR
|
CH-16-010-002-001/65
()
|
3316010000NRG23010720220711904
|
04/07/2022
|
jaimandri
|
3316010WL0011587
|
jaimandri
|
00045
|
BARB0DBMAIN
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913670230
|
|
jaimandri
|
()
|
|
6
|
MAINPUR
|
CH-16-010-004-002/115
()
|
3316010000NRG23010720220711850
|
04/07/2022
|
paleswar
|
3316010WL0011586
|
paleswar
|
00045
|
BARB0DBMAIN
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913670229
|
|
paleswar
|
()
|
|
7
|
MAINPUR
|
CH-16-010-004-002/20
()
|
3316010000NRG23010720220711852
|
04/07/2022
|
dileswari
|
3316010WL0011586
|
dileswari
|
00045
|
BARB0DBMAIN
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913670225
|
|
dileswari
|
()
|
|
8
|
MAINPUR
|
CH-16-010-004-002/20
()
|
3316010000NRG23010720220711853
|
04/07/2022
|
namitabai
|
3316010WL0011586
|
namitabai
|
00045
|
BARB0DBMAIN
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913670226
|
|
namitabai
|
()
|
|
9
|
MAINPUR
|
CH-16-010-004-002/72
()
|
3316010000NRG23010720220711869
|
04/07/2022
|
bhanobai
|
3316010WL0011586
|
bhanobai
|
00045
|
BARB0DBMAIN
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913670219
|
|
bhanobai
|
()
|
|
10
|
MAINPUR
|
CH-16-010-004-002/76
()
|
3316010000NRG23010720220711872
|
04/07/2022
|
meghnath
|
3316010WL0011586
|
meghnath
|
00045
|
BARB0DBMAIN
|
900
|
900
|
Processed
|
08/07/2022
|
|
2913670222
|
|
meghnath
|
()
|
|
11
|
MAINPUR
|
CH-16-010-007-001/1
()
|
3316010000NRG23300620220688170
|
04/07/2022
|
vinod
|
3316010WL0011169
|
vinod
|
00045
|
BARB0DBMAIN
|
850
|
850
|
Processed
|
08/07/2022
|
|
2913670227
|
|
vinod
|
()
|
|
12
|
MAINPUR
|
CH-16-010-007-001/160-A
()
|
3316010000NRG23300620220688175
|
04/07/2022
|
itwarin
|
3316010WL0011169
|
itwarin
|
00045
|
BARB0DBMAIN
|
850
|
850
|
Processed
|
08/07/2022
|
|
2913670220
|
|
itwarin
|
()
|
|
13
|
MAINPUR
|
CH-16-010-007-001/19
()
|
3316010000NRG23300620220688192
|
04/07/2022
|
dropadi
|
3316010WL0011169
|
dropadi
|
00045
|
BARB0DBMAIN
|
850
|
850
|
Processed
|
08/07/2022
|
|
2913670224
|
|
dropadi
|
()
|
|
14
|
MAINPUR
|
CH-16-010-007-001/4-B
()
|
3316010000NRG23300620220688203
|
04/07/2022
|
vijay
|
3316010WL0011169
|
vijay
|
00045
|
BARB0DBMAIN
|
850
|
850
|
Processed
|
08/07/2022
|
|
2913670218
|
|
vijay
|
()
|
|
15
|
MAINPUR
|
CH-16-010-007-001/413
()
|
3316010000NRG23300620220688206
|
04/07/2022
|
Dolesh Kumar
|
3316010WL0011169
|
Dolesh Kumar
|
00045
|
BARB0DBMAIN
|
850
|
850
|
Processed
|
08/07/2022
|
|
2913670231
|
|
Dolesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13510
|
13510
|
|
|
|
|
|
|
|
|
16
|
MAINPUR
|
CH-16-010-026-002/47
()
|
3316010000NRG23290620220655704
|
04/07/2022
|
shushila
|
3316010WL0010597
|
shushila
|
00093
|
CRGB0000103
|
795
|
795
|
Processed
|
08/07/2022
|
|
2913670252
|
|
shushila
|
()
|
|
17
|
MAINPUR
|
CH-16-010-029-001/78-A
()
|
3316010000NRG23040720220735382
|
04/07/2022
|
lobani
|
3316010WL0011905
|
lobani
|
00093
|
CRGB0000103
|
810
|
810
|
Processed
|
08/07/2022
|
|
2913670247
|
|
lobani
|
()
|
|
18
|
MAINPUR
|
CH-16-010-029-001/78-A
()
|
3316010000NRG23040720220735381
|
04/07/2022
|
puran
|
3316010WL0011905
|
puran
|
00093
|
CRGB0000103
|
810
|
810
|
Processed
|
08/07/2022
|
|
2913670246
|
|
puran
|
()
|
|
19
|
MAINPUR
|
CH-16-010-029-001/82
()
|
3316010000NRG23040720220735387
|
04/07/2022
|
chainsingh
|
3316010WL0011905
|
chainsingh
|
00093
|
CRGB0000103
|
810
|
810
|
Processed
|
08/07/2022
|
|
2913670238
|
|
chainsingh
|
()
|
|
20
|
MAINPUR
|
CH-16-010-029-001/82
()
|
3316010000NRG23040720220735388
|
04/07/2022
|
rekhlal
|
3316010WL0011905
|
rekhlal
|
00093
|
CRGB0000103
|
810
|
810
|
Processed
|
08/07/2022
|
|
2913670237
|
|
rekhlal
|
()
|
|
21
|
MAINPUR
|
CH-16-010-029-001/97-A
()
|
3316010000NRG23040720220735396
|
04/07/2022
|
manjula
|
3316010WL0011905
|
manjula
|
00093
|
CRGB0000103
|
675
|
675
|
Processed
|
08/07/2022
|
|
2913670248
|
|
manjula
|
()
|
|
22
|
MAINPUR
|
CH-16-010-056-001/103-A
()
|
3316010000NRG23300620220690528
|
04/07/2022
|
jaymati
|
3316010WL0011216
|
jaymati
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670242
|
|
jaymati
|
()
|
|
23
|
MAINPUR
|
CH-16-010-056-001/105-A
()
|
3316010000NRG23300620220690532
|
04/07/2022
|
malti
|
3316010WL0011216
|
malti
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670254
|
|
malti
|
()
|
|
24
|
MAINPUR
|
CH-16-010-056-001/105-B
()
|
3316010000NRG23300620220690534
|
04/07/2022
|
rambati
|
3316010WL0011216
|
rambati
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670253
|
|
rambati
|
()
|
|
25
|
MAINPUR
|
CH-16-010-056-001/134
()
|
3316010000NRG23300620220690535
|
04/07/2022
|
Dhanurjo
|
3316010WL0011216
|
Dhanurjo
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670249
|
|
Dhanurjo
|
()
|
|
26
|
MAINPUR
|
CH-16-010-056-001/259-A
()
|
3316010000NRG23300620220690542
|
04/07/2022
|
hirabai
|
3316010WL0011216
|
hirabai
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670244
|
|
hirabai
|
()
|
|
27
|
MAINPUR
|
CH-16-010-056-001/259-B
()
|
3316010000NRG23300620220690543
|
04/07/2022
|
charansing
|
3316010WL0011216
|
charansing
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670245
|
|
charansing
|
()
|
|
28
|
MAINPUR
|
CH-16-010-056-001/260-A
()
|
3316010000NRG23300620220690546
|
04/07/2022
|
fulo bai
|
3316010WL0011216
|
fulo bai
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670250
|
|
fulo bai
|
()
|
|
29
|
MAINPUR
|
CH-16-010-056-001/260-B
()
|
3316010000NRG23300620220690548
|
04/07/2022
|
nurapati
|
3316010WL0011216
|
nurapati
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670233
|
|
nurapati
|
()
|
|
30
|
MAINPUR
|
CH-16-010-056-001/278-C
()
|
3316010000NRG23300620220690554
|
04/07/2022
|
iamle bai
|
3316010WL0011216
|
iamle bai
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670239
|
|
iamle bai
|
()
|
|
31
|
MAINPUR
|
CH-16-010-056-001/279
()
|
3316010000NRG23300620220690556
|
04/07/2022
|
MITHULA
|
3316010WL0011216
|
MITHULA
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670235
|
|
MITHULA
|
()
|
|
32
|
MAINPUR
|
CH-16-010-056-001/281
()
|
3316010000NRG23300620220691961
|
04/07/2022
|
parmeshwar
|
3316010WL0011238
|
parmeshwar
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670232
|
|
parmeshwar
|
()
|
|
33
|
MAINPUR
|
CH-16-010-056-001/306-A
()
|
3316010000NRG23300620220691964
|
04/07/2022
|
bhuvendra
|
3316010WL0011238
|
bhuvendra
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670255
|
|
bhuvendra
|
()
|
|
34
|
MAINPUR
|
CH-16-010-056-001/310-B
()
|
3316010000NRG23300620220690557
|
04/07/2022
|
Soshila
|
3316010WL0011216
|
Soshila
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670251
|
|
Soshila
|
()
|
|
35
|
MAINPUR
|
CH-16-010-056-001/314
()
|
3316010000NRG23300620220690560
|
04/07/2022
|
basanti
|
3316010WL0011216
|
basanti
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670236
|
|
basanti
|
()
|
|
36
|
MAINPUR
|
CH-16-010-056-001/331
()
|
3316010000NRG23300620220690561
|
04/07/2022
|
gayaram
|
3316010WL0011216
|
gayaram
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670234
|
|
gayaram
|
()
|
|
37
|
MAINPUR
|
CH-16-010-056-002/64-A
()
|
3316010000NRG23300620220691969
|
04/07/2022
|
radhika bai
|
3316010WL0011238
|
radhika bai
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670240
|
|
radhika bai
|
()
|
|
38
|
MAINPUR
|
CH-16-010-056-002/64-B
()
|
3316010000NRG23300620220691972
|
04/07/2022
|
chandrika bai
|
3316010WL0011238
|
chandrika bai
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670243
|
|
chandrika bai
|
()
|
|
39
|
MAINPUR
|
CH-16-010-056-002/94
()
|
3316010000NRG23300620220691974
|
04/07/2022
|
koushilya bai
|
3316010WL0011238
|
koushilya bai
|
00093
|
CRGB0000103
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670241
|
|
koushilya bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26742
|
26742
|
|
|
|
|
|
|
|
|
40
|
MAINPUR
|
CH-16-010-001-002/19
()
|
3316010000NRG23010720220711990
|
04/07/2022
|
basant
|
3316010WL0011592
|
basant
|
00093
|
CRGB0000124
|
680
|
680
|
Processed
|
08/07/2022
|
|
2913670261
|
|
basant
|
()
|
|
41
|
MAINPUR
|
CH-16-010-001-002/19
()
|
3316010000NRG23010720220711991
|
04/07/2022
|
bimla
|
3316010WL0011592
|
bimla
|
00093
|
CRGB0000124
|
680
|
680
|
Processed
|
08/07/2022
|
|
2913670264
|
|
bimla
|
()
|
|
42
|
MAINPUR
|
CH-16-010-001-002/19
()
|
3316010000NRG23010720220711992
|
04/07/2022
|
devlal
|
3316010WL0011592
|
devlal
|
00093
|
CRGB0000124
|
680
|
680
|
Processed
|
08/07/2022
|
|
2913670267
|
|
devlal
|
()
|
|
43
|
MAINPUR
|
CH-16-010-001-002/20
()
|
3316010000NRG23010720220711995
|
04/07/2022
|
Anek
|
3316010WL0011592
|
Anek
|
00093
|
CRGB0000124
|
510
|
510
|
Processed
|
08/07/2022
|
|
2913670262
|
|
Anek
|
()
|
|
44
|
MAINPUR
|
CH-16-010-001-002/20
()
|
3316010000NRG23010720220711996
|
04/07/2022
|
komal
|
3316010WL0011592
|
komal
|
00093
|
CRGB0000124
|
510
|
510
|
Processed
|
08/07/2022
|
|
2913670265
|
|
komal
|
()
|
|
45
|
MAINPUR
|
CH-16-010-001-002/29
()
|
3316010000NRG23010720220711925
|
04/07/2022
|
punau ram
|
3316010WL0011589
|
punau ram
|
00093
|
CRGB0000124
|
680
|
680
|
Processed
|
08/07/2022
|
|
2913670257
|
|
punau ram
|
()
|
|
46
|
MAINPUR
|
CH-16-010-001-002/29
()
|
3316010000NRG23010720220711926
|
04/07/2022
|
SANKAR LAL
|
3316010WL0011589
|
SANKAR LAL
|
00093
|
CRGB0000124
|
680
|
680
|
Processed
|
08/07/2022
|
|
2913670266
|
|
SANKAR LAL
|
()
|
|
47
|
MAINPUR
|
CH-16-010-001-002/35
()
|
3316010000NRG23010720220711927
|
04/07/2022
|
dhanush ram
|
3316010WL0011589
|
dhanush ram
|
00093
|
CRGB0000124
|
680
|
680
|
Processed
|
08/07/2022
|
|
2913670260
|
|
dhanush ram
|
()
|
|
48
|
MAINPUR
|
CH-16-010-001-002/40
()
|
3316010000NRG23010720220712009
|
04/07/2022
|
pitambar
|
3316010WL0011592
|
pitambar
|
00093
|
CRGB0000124
|
680
|
680
|
Processed
|
08/07/2022
|
|
2913670259
|
|
pitambar
|
()
|
|
49
|
MAINPUR
|
CH-16-010-001-002/46
()
|
3316010000NRG23010720220711933
|
04/07/2022
|
sohan
|
3316010WL0011589
|
sohan
|
00093
|
CRGB0000124
|
680
|
680
|
Processed
|
08/07/2022
|
|
2913670263
|
|
sohan
|
()
|
|
50
|
MAINPUR
|
CH-16-010-001-002/60
()
|
3316010000NRG23010720220711946
|
04/07/2022
|
shankarlal
|
3316010WL0011589
|
shankarlal
|
00093
|
CRGB0000124
|
680
|
680
|
Processed
|
08/07/2022
|
|
2913670258
|
|
shankarlal
|
()
|
|
51
|
MAINPUR
|
CH-16-010-001-002/63
()
|
3316010000NRG23010720220711947
|
04/07/2022
|
Govind
|
3316010WL0011589
|
Govind
|
00093
|
CRGB0000124
|
680
|
680
|
Processed
|
08/07/2022
|
|
2913670270
|
|
Govind
|
()
|
|
52
|
MAINPUR
|
CH-16-010-001-002/78
()
|
3316010000NRG23010720220712022
|
04/07/2022
|
JEEWAN LAL
|
3316010WL0011592
|
JEEWAN LAL
|
00093
|
CRGB0000124
|
680
|
680
|
Processed
|
08/07/2022
|
|
2913670256
|
|
JEEWAN LAL
|
()
|
|
53
|
MAINPUR
|
CH-16-010-002-001/85
()
|
3316010000NRG23010720220711908
|
04/07/2022
|
LILESHWARI
|
3316010WL0011587
|
LILESHWARI
|
00093
|
CRGB0000124
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913670268
|
|
LILESHWARI
|
()
|
|
54
|
MAINPUR
|
CH-16-010-005-001/400
()
|
3316010000NRG23300620220689681
|
04/07/2022
|
savita sahu
|
3316010WL0011197
|
savita sahu
|
00093
|
CRGB0000124
|
170
|
170
|
Processed
|
08/07/2022
|
|
2913670269
|
|
savita sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
55
|
MAINPUR
|
CH-16-010-005-001/151
()
|
3316010000NRG23300620220689676
|
04/07/2022
|
santi bai
|
3316010WL0011197
|
santi bai
|
00093
|
SBIN0RRCHGB
|
170
|
170
|
Processed
|
08/07/2022
|
|
2913670278
|
|
santi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
56
|
MAINPUR
|
CH-16-010-002-001/107
()
|
3316010000NRG23010720220711889
|
04/07/2022
|
MUKUND KUMAR
|
3316010WL0011587
|
MUKUND KUMAR
|
00354
|
PUNB0268900
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913670276
|
|
MUKUND KUMAR
|
()
|
|
57
|
MAINPUR
|
CH-16-010-002-001/137
()
|
3316010000NRG23010720220711893
|
04/07/2022
|
Neetin kumar
|
3316010WL0011587
|
Neetin kumar
|
00354
|
PUNB0268900
|
340
|
340
|
Processed
|
08/07/2022
|
|
2913670277
|
|
Neetin kumar
|
()
|
|
58
|
MAINPUR
|
CH-16-010-002-001/87
()
|
3316010000NRG23010720220711912
|
04/07/2022
|
laxamn
|
3316010WL0011587
|
laxamn
|
00354
|
PUNB0268900
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2913670275
|
|
laxamn
|
()
|
|
59
|
MAINPUR
|
CH-16-010-019-004/17-A
()
|
3316010000NRG23300620220691234
|
04/07/2022
|
ISHWAI
|
3316010WL0011228
|
ISHWAI
|
00354
|
PUNB0268900
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670273
|
|
ISHWAI
|
()
|
|
60
|
MAINPUR
|
CH-16-010-019-004/2
()
|
3316010000NRG23300620220691236
|
04/07/2022
|
johar sing
|
3316010WL0011228
|
johar sing
|
00354
|
PUNB0268900
|
204
|
204
|
Processed
|
08/07/2022
|
|
2913670274
|
|
johar sing
|
()
|
|
61
|
MAINPUR
|
CH-16-010-019-004/42
()
|
3316010000NRG23300620220691246
|
04/07/2022
|
Dayabati
|
3316010WL0011228
|
Dayabati
|
00354
|
PUNB0268900
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670272
|
|
Dayabati
|
()
|
|
62
|
MAINPUR
|
CH-16-010-019-004/42
()
|
3316010000NRG23300620220691245
|
04/07/2022
|
Dhanesh
|
3316010WL0011228
|
Dhanesh
|
00354
|
PUNB0268900
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670271
|
|
Dhanesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
63
|
MAINPUR
|
CH-16-010-056-001/144-A
()
|
3316010000NRG23300620220690540
|
04/07/2022
|
Laxmi
|
3316010WL0011216
|
Laxmi
|
00468
|
UBIN0548367
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670279
|
|
Laxmi
|
()
|
|
64
|
MAINPUR
|
CH-16-010-056-001/281-A
()
|
3316010000NRG23300620220691962
|
04/07/2022
|
dushaynt
|
3316010WL0011238
|
dushaynt
|
00468
|
UBIN0548367
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2913670280
|
|
dushaynt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58816
|
58816
|
|
|
|
|
|
|
|