|
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
|
DEOBHOG
|
CH-16-011-015-001/44
()
|
3316011000NRG23020120231745563
|
02/01/2023
|
BAILMATI
|
3316011WL0054048
|
BAILMATI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083582019
|
|
BAILMATI
|
()
|
|
2
|
DEOBHOG
|
CH-16-011-015-001/44
()
|
3316011000NRG23020120231745562
|
02/01/2023
|
KESHARI
|
3316011WL0054048
|
KESHARI
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083582020
|
|
KESHARI
|
()
|
|
3
|
DEOBHOG
|
CH-16-011-015-001/86
()
|
3316011000NRG23020120231745569
|
02/01/2023
|
CHANDRASHEKHAR
|
3316011WL0054048
|
CHANDRASHEKHAR
|
00045
|
BARB0DBDEOB
|
1140
|
1140
|
Processed
|
20/01/2023
|
|
8083582018
|
|
CHANDRASHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DEOBHOG
|
CH-16-011-006-001/206
()
|
3316011000NRG23020120231745574
|
02/01/2023
|
VRINDA
|
3316011WL0054049
|
VRINDA
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
20/01/2023
|
|
8083582029
|
|
VRINDA
|
()
|
|
5
|
DEOBHOG
|
CH-16-011-006-001/217
()
|
3316011000NRG23020120231745578
|
02/01/2023
|
BANITA
|
3316011WL0054049
|
BANITA
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
20/01/2023
|
|
8083582031
|
|
BANITA
|
()
|
|
6
|
DEOBHOG
|
CH-16-011-006-001/217
()
|
3316011000NRG23020120231745577
|
02/01/2023
|
KUMAR
|
3316011WL0054049
|
KUMAR
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
20/01/2023
|
|
8083582027
|
|
KUMAR
|
()
|
|
7
|
DEOBHOG
|
CH-16-011-006-001/295
()
|
3316011000NRG23020120231745583
|
02/01/2023
|
KESHARI
|
3316011WL0054049
|
KESHARI
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
20/01/2023
|
|
8083582026
|
|
KESHARI
|
()
|
|
8
|
DEOBHOG
|
CH-16-011-006-001/295
()
|
3316011000NRG23020120231745584
|
02/01/2023
|
PREMSHILA
|
3316011WL0054049
|
PREMSHILA
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
20/01/2023
|
|
8083582030
|
|
PREMSHILA
|
()
|
|
9
|
DEOBHOG
|
CH-16-011-006-001/445
()
|
3316011000NRG23020120231745588
|
02/01/2023
|
TAPSHVANI
|
3316011WL0054049
|
TAPSHVANI
|
00093
|
CRGB0000113
|
960
|
960
|
Processed
|
20/01/2023
|
|
8083582028
|
|
TAPSHVANI
|
()
|
|
10
|
DEOBHOG
|
CH-16-011-020-001/111
()
|
3316011000NRG23020120231745088
|
02/01/2023
|
SITARAM
|
3316011WL0054043
|
SITARAM
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
20/01/2023
|
|
8083582037
|
|
SITARAM
|
()
|
|
11
|
DEOBHOG
|
CH-16-011-020-001/115
()
|
3316011000NRG23020120231745091
|
02/01/2023
|
SAVITRI
|
3316011WL0054043
|
SAVITRI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
20/01/2023
|
|
8083582045
|
|
SAVITRI
|
()
|
|
12
|
DEOBHOG
|
CH-16-011-020-001/124
()
|
3316011000NRG23020120231745095
|
02/01/2023
|
PRAMILA
|
3316011WL0054043
|
PRAMILA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
20/01/2023
|
|
8083582034
|
|
PRAMILA
|
()
|
|
13
|
DEOBHOG
|
CH-16-011-020-001/163
()
|
3316011000NRG23020120231745196
|
02/01/2023
|
GOMATI
|
3316011WL0054044
|
GOMATI
|
00093
|
CRGB0000113
|
850
|
850
|
Processed
|
20/01/2023
|
|
8083582023
|
|
GOMATI
|
()
|
|
14
|
DEOBHOG
|
CH-16-011-020-001/222
()
|
3316011000NRG23020120231745222
|
02/01/2023
|
DHANIRAM
|
3316011WL0054044
|
DHANIRAM
|
00093
|
CRGB0000113
|
850
|
850
|
Processed
|
20/01/2023
|
|
8083582024
|
|
DHANIRAM
|
()
|
|
15
|
DEOBHOG
|
CH-16-011-020-001/257
()
|
3316011000NRG23020120231745130
|
02/01/2023
|
KUNTI
|
3316011WL0054043
|
KUNTI
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8083582043
|
|
KUNTI
|
()
|
|
16
|
DEOBHOG
|
CH-16-011-020-001/258
()
|
3316011000NRG23020120231745133
|
02/01/2023
|
BIRANDABAI
|
3316011WL0054043
|
BIRANDABAI
|
00093
|
CRGB0000113
|
360
|
360
|
Processed
|
20/01/2023
|
|
8083582032
|
|
BIRANDABAI
|
()
|
|
17
|
DEOBHOG
|
CH-16-011-020-001/268
()
|
3316011000NRG23020120231745226
|
02/01/2023
|
GANESH
|
3316011WL0054044
|
GANESH
|
00093
|
CRGB0000113
|
875
|
875
|
Processed
|
20/01/2023
|
|
8083582022
|
|
GANESH
|
()
|
|
18
|
DEOBHOG
|
CH-16-011-020-001/288
()
|
3316011000NRG23020120231745244
|
02/01/2023
|
RUKHACHAND
|
3316011WL0054044
|
RUKHACHAND
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
20/01/2023
|
|
8083582044
|
|
RUKHACHAND
|
()
|
|
19
|
DEOBHOG
|
CH-16-011-020-001/302
()
|
3316011000NRG23020120231745138
|
02/01/2023
|
LALDHAR
|
3316011WL0054043
|
LALDHAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
20/01/2023
|
|
8083582035
|
|
LALDHAR
|
()
|
|
20
|
DEOBHOG
|
CH-16-011-020-001/319
()
|
3316011000NRG23020120231745145
|
02/01/2023
|
BANSHIDHAR
|
3316011WL0054043
|
BANSHIDHAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
20/01/2023
|
|
8083582041
|
|
BANSHIDHAR
|
()
|
|
21
|
DEOBHOG
|
CH-16-011-020-001/319
()
|
3316011000NRG23020120231745143
|
02/01/2023
|
JALDHAR PATRA
|
3316011WL0054043
|
JALDHAR PATRA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
20/01/2023
|
|
8083582042
|
|
JALDHAR PATRA
|
()
|
|
22
|
DEOBHOG
|
CH-16-011-020-001/319
()
|
3316011000NRG23020120231745144
|
02/01/2023
|
MALTI PATRA
|
3316011WL0054043
|
MALTI PATRA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
20/01/2023
|
|
8083582040
|
|
MALTI PATRA
|
()
|
|
23
|
DEOBHOG
|
CH-16-011-020-001/527-A
()
|
3316011000NRG23020120231745167
|
02/01/2023
|
GUNMATI
|
3316011WL0054043
|
GUNMATI
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
20/01/2023
|
|
8083582039
|
|
GUNMATI
|
()
|
|
24
|
DEOBHOG
|
CH-16-011-020-001/527-A
()
|
3316011000NRG23020120231745166
|
02/01/2023
|
KEDAR
|
3316011WL0054043
|
KEDAR
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
20/01/2023
|
|
8083582021
|
|
KEDAR
|
()
|
|
25
|
DEOBHOG
|
CH-16-011-020-001/534
()
|
3316011000NRG23020120231745169
|
02/01/2023
|
PREMSILA
|
3316011WL0054043
|
PREMSILA
|
00093
|
CRGB0000113
|
900
|
900
|
Processed
|
20/01/2023
|
|
8083582033
|
|
PREMSILA
|
()
|
|
26
|
DEOBHOG
|
CH-16-011-020-001/550
()
|
3316011000NRG23020120231745287
|
02/01/2023
|
NANDKISHOR
|
3316011WL0054044
|
NANDKISHOR
|
00093
|
CRGB0000113
|
875
|
875
|
Processed
|
20/01/2023
|
|
8083582025
|
|
NANDKISHOR
|
()
|
|
27
|
DEOBHOG
|
CH-16-011-020-001/570
()
|
3316011000NRG23020120231745288
|
02/01/2023
|
MAHESHWAR
|
3316011WL0054044
|
MAHESHWAR
|
00093
|
CRGB0000113
|
850
|
850
|
Processed
|
20/01/2023
|
|
8083582038
|
|
MAHESHWAR
|
()
|
|
28
|
DEOBHOG
|
CH-16-011-020-001/570
()
|
3316011000NRG23020120231745289
|
02/01/2023
|
TIKEMANI
|
3316011WL0054044
|
TIKEMANI
|
00093
|
CRGB0000113
|
850
|
850
|
Processed
|
20/01/2023
|
|
8083582036
|
|
TIKEMANI
|
()
|
|
29
|
DEOBHOG
|
CH-16-011-020-001/630
()
|
3316011000NRG23020120231745296
|
02/01/2023
|
KUMARI
|
3316011WL0054044
|
KUMARI
|
00093
|
CRGB0000113
|
875
|
875
|
Processed
|
20/01/2023
|
|
8083582046
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22405
|
22405
|
|
|
|
|
|
|
|
|
30
|
DEOBHOG
|
CH-16-011-006-001/294
()
|
3316011000NRG23020120231745581
|
02/01/2023
|
BALRAM
|
3316011WL0054049
|
BALRAM
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/01/2023
|
|
8083582048
|
|
BALRAM
|
()
|
|
31
|
DEOBHOG
|
CH-16-011-006-001/294
()
|
3316011000NRG23020120231745582
|
02/01/2023
|
BANITA
|
3316011WL0054049
|
BANITA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/01/2023
|
|
8083582047
|
|
BANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27745
|
27745
|
|
|
|
|
|
|
|