|
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-16-011-001-001/4
()
|
3316011000NRG23160120232132109
|
16/01/2023
|
LAKSHUNARAYAN
|
3316011WL0062901
|
LAKSHUNARAYAN
|
00032
|
UTIB0001396
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918270
|
|
LAKSHUNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
DEOBHOG
|
CH-16-011-001-001/386
()
|
3316011000NRG23160120232132092
|
16/01/2023
|
laldhar
|
3316011WL0062901
|
laldhar
|
00045
|
BARB0DBDEOB
|
668
|
668
|
Rejected
|
24/01/2023
|
|
8128918247
|
No Such Account
|
|
|
|
3
|
DEOBHOG
|
CH-16-011-001-001/386
()
|
3316011000NRG23160120232132093
|
16/01/2023
|
sangita
|
3316011WL0062901
|
sangita
|
00045
|
BARB0DBDEOB
|
668
|
668
|
Rejected
|
24/01/2023
|
|
8128918248
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
4
|
DEOBHOG
|
CH-16-011-001-001/349
()
|
3316011000NRG23160120232132061
|
16/01/2023
|
DILE BAI
|
3316011WL0062901
|
DILE BAI
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918259
|
|
DILE BAI
|
()
|
|
5
|
DEOBHOG
|
CH-16-011-001-001/349
()
|
3316011000NRG23160120232132060
|
16/01/2023
|
KAMALA JAGAT
|
3316011WL0062901
|
KAMALA JAGAT
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918254
|
|
KAMALA JAGAT
|
()
|
|
6
|
DEOBHOG
|
CH-16-011-001-001/352
()
|
3316011000NRG23160120232132062
|
16/01/2023
|
Dushyant Sinha
|
3316011WL0062901
|
Dushyant Sinha
|
00093
|
CRGB0000113
|
1002
|
1002
|
Rejected
|
24/01/2023
|
|
8128918257
|
No Such Account
|
|
|
|
7
|
DEOBHOG
|
CH-16-011-001-001/355
()
|
3316011000NRG23160120232132064
|
16/01/2023
|
INDRA
|
3316011WL0062901
|
INDRA
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918267
|
|
INDRA
|
()
|
|
8
|
DEOBHOG
|
CH-16-011-001-001/355
()
|
3316011000NRG23160120232132063
|
16/01/2023
|
PRAHLAD
|
3316011WL0062901
|
PRAHLAD
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918268
|
|
PRAHLAD
|
()
|
|
9
|
DEOBHOG
|
CH-16-011-001-001/360
()
|
3316011000NRG23160120232132066
|
16/01/2023
|
PREMSHILA
|
3316011WL0062901
|
PREMSHILA
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918269
|
|
PREMSHILA
|
()
|
|
10
|
DEOBHOG
|
CH-16-011-001-001/361
()
|
3316011000NRG23160120232132067
|
16/01/2023
|
suresh
|
3316011WL0062901
|
suresh
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918272
|
|
suresh
|
()
|
|
11
|
DEOBHOG
|
CH-16-011-001-001/368
()
|
3316011000NRG23160120232132068
|
16/01/2023
|
hanshraj
|
3316011WL0062901
|
hanshraj
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918250
|
|
hanshraj
|
()
|
|
12
|
DEOBHOG
|
CH-16-011-001-001/368
()
|
3316011000NRG23160120232132069
|
16/01/2023
|
sunta
|
3316011WL0062901
|
sunta
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918251
|
|
sunta
|
()
|
|
13
|
DEOBHOG
|
CH-16-011-001-001/369
()
|
3316011000NRG23160120232132071
|
16/01/2023
|
dropati
|
3316011WL0062901
|
dropati
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918262
|
|
dropati
|
()
|
|
14
|
DEOBHOG
|
CH-16-011-001-001/369
()
|
3316011000NRG23160120232132070
|
16/01/2023
|
khirsindu
|
3316011WL0062901
|
khirsindu
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918261
|
|
khirsindu
|
()
|
|
15
|
DEOBHOG
|
CH-16-011-001-001/370
()
|
3316011000NRG23160120232132073
|
16/01/2023
|
ECHCHHA
|
3316011WL0062901
|
ECHCHHA
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918258
|
|
ECHCHHA
|
()
|
|
16
|
DEOBHOG
|
CH-16-011-001-001/372
()
|
3316011000NRG23160120232132076
|
16/01/2023
|
LOKNATH
|
3316011WL0062901
|
LOKNATH
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918265
|
|
LOKNATH
|
()
|
|
17
|
DEOBHOG
|
CH-16-011-001-001/372
()
|
3316011000NRG23160120232132077
|
16/01/2023
|
MEENABAI
|
3316011WL0062901
|
MEENABAI
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918285
|
|
MEENABAI
|
()
|
|
18
|
DEOBHOG
|
CH-16-011-001-001/374
()
|
3316011000NRG23160120232132079
|
16/01/2023
|
BHAGVATI MANJHI
|
3316011WL0062901
|
BHAGVATI MANJHI
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918274
|
|
BHAGVATI MANJHI
|
()
|
|
19
|
DEOBHOG
|
CH-16-011-001-001/379
()
|
3316011000NRG23160120232132083
|
16/01/2023
|
LILAVATI
|
3316011WL0062901
|
LILAVATI
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918286
|
|
LILAVATI
|
()
|
|
20
|
DEOBHOG
|
CH-16-011-001-001/379
()
|
3316011000NRG23160120232132082
|
16/01/2023
|
SHYAMKUMAR
|
3316011WL0062901
|
SHYAMKUMAR
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918284
|
|
SHYAMKUMAR
|
()
|
|
21
|
DEOBHOG
|
CH-16-011-001-001/38
()
|
3316011000NRG23160120232132085
|
16/01/2023
|
UME BAI
|
3316011WL0062901
|
UME BAI
|
00093
|
CRGB0000113
|
835
|
835
|
Processed
|
24/01/2023
|
|
8128918255
|
|
UME BAI
|
()
|
|
22
|
DEOBHOG
|
CH-16-011-001-001/380
()
|
3316011000NRG23160120232132086
|
16/01/2023
|
bikhari
|
3316011WL0062901
|
bikhari
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918280
|
|
bikhari
|
()
|
|
23
|
DEOBHOG
|
CH-16-011-001-001/380
()
|
3316011000NRG23160120232132087
|
16/01/2023
|
laxmi
|
3316011WL0062901
|
laxmi
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918281
|
|
laxmi
|
()
|
|
24
|
DEOBHOG
|
CH-16-011-001-001/385
()
|
3316011000NRG23160120232132091
|
16/01/2023
|
nirmani
|
3316011WL0062901
|
nirmani
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918290
|
|
nirmani
|
()
|
|
25
|
DEOBHOG
|
CH-16-011-001-001/385
()
|
3316011000NRG23160120232132090
|
16/01/2023
|
sukhram
|
3316011WL0062901
|
sukhram
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918289
|
|
sukhram
|
()
|
|
26
|
DEOBHOG
|
CH-16-011-001-001/388
()
|
3316011000NRG23160120232132097
|
16/01/2023
|
Mansi Pradhan
|
3316011WL0062901
|
Mansi Pradhan
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918249
|
|
Mansi Pradhan
|
()
|
|
27
|
DEOBHOG
|
CH-16-011-001-001/39
()
|
3316011000NRG23160120232132100
|
16/01/2023
|
TIHLURAM
|
3316011WL0062901
|
TIHLURAM
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918292
|
|
TIHLURAM
|
()
|
|
28
|
DEOBHOG
|
CH-16-011-001-001/391
()
|
3316011000NRG23160120232132103
|
16/01/2023
|
Manish kumar Yadaw
|
3316011WL0062901
|
Manish kumar Yadaw
|
00093
|
CRGB0000113
|
835
|
835
|
Processed
|
24/01/2023
|
|
8128918266
|
|
Manish kumar Yadaw
|
()
|
|
29
|
DEOBHOG
|
CH-16-011-001-001/391
()
|
3316011000NRG23160120232132104
|
16/01/2023
|
Navita Yadav
|
3316011WL0062901
|
Navita Yadav
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918291
|
|
Navita Yadav
|
()
|
|
30
|
DEOBHOG
|
CH-16-011-001-001/4
()
|
3316011000NRG23160120232132110
|
16/01/2023
|
madhushtia
|
3316011WL0062901
|
madhushtia
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918263
|
|
madhushtia
|
()
|
|
31
|
DEOBHOG
|
CH-16-011-001-001/41
()
|
3316011000NRG23160120232132111
|
16/01/2023
|
TORANSINGH
|
3316011WL0062901
|
TORANSINGH
|
00093
|
CRGB0000113
|
1002
|
1002
|
Rejected
|
24/01/2023
|
|
8128918252
|
Account closed
|
|
|
|
32
|
DEOBHOG
|
CH-16-011-001-001/46
()
|
3316011000NRG23160120232132113
|
16/01/2023
|
gayatri
|
3316011WL0062901
|
gayatri
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918260
|
|
gayatri
|
()
|
|
33
|
DEOBHOG
|
CH-16-011-001-001/53
()
|
3316011000NRG23160120232132117
|
16/01/2023
|
GOVIND
|
3316011WL0062901
|
GOVIND
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918276
|
|
GOVIND
|
()
|
|
34
|
DEOBHOG
|
CH-16-011-001-001/53
()
|
3316011000NRG23160120232132118
|
16/01/2023
|
ramsingh
|
3316011WL0062901
|
ramsingh
|
00093
|
CRGB0000113
|
501
|
501
|
Processed
|
24/01/2023
|
|
8128918264
|
|
ramsingh
|
()
|
|
35
|
DEOBHOG
|
CH-16-011-001-001/59-A
()
|
3316011000NRG23160120232132122
|
16/01/2023
|
RAGHURAM
|
3316011WL0062901
|
RAGHURAM
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918256
|
|
RAGHURAM
|
()
|
|
36
|
DEOBHOG
|
CH-16-011-001-001/94
()
|
3316011000NRG23160120232132143
|
16/01/2023
|
SUNDAR
|
3316011WL0062901
|
SUNDAR
|
00093
|
CRGB0000113
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918253
|
|
SUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32231
|
32231
|
|
|
|
|
|
|
|
|
37
|
DEOBHOG
|
CH-16-011-001-001/371
()
|
3316011000NRG23160120232132075
|
16/01/2023
|
BALOBAI
|
3316011WL0062901
|
BALOBAI
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918279
|
|
BALOBAI
|
()
|
|
38
|
DEOBHOG
|
CH-16-011-001-001/371
()
|
3316011000NRG23160120232132074
|
16/01/2023
|
kishan
|
3316011WL0062901
|
kishan
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918273
|
|
kishan
|
()
|
|
39
|
DEOBHOG
|
CH-16-011-001-001/373
()
|
3316011000NRG23160120232132078
|
16/01/2023
|
NANDKISHOR PRADHAN
|
3316011WL0062901
|
NANDKISHOR PRADHAN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918288
|
|
NANDKISHOR PRADHAN
|
()
|
|
40
|
DEOBHOG
|
CH-16-011-001-001/376
()
|
3316011000NRG23160120232132081
|
16/01/2023
|
Baleshwari
|
3316011WL0062901
|
Baleshwari
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918277
|
|
Baleshwari
|
()
|
|
41
|
DEOBHOG
|
CH-16-011-001-001/376
()
|
3316011000NRG23160120232132080
|
16/01/2023
|
Ganesh
|
3316011WL0062901
|
Ganesh
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918287
|
|
Ganesh
|
()
|
|
42
|
DEOBHOG
|
CH-16-011-001-001/382
()
|
3316011000NRG23160120232132089
|
16/01/2023
|
Bhupendra
|
3316011WL0062901
|
Bhupendra
|
00468
|
UBIN0548367
|
835
|
835
|
Processed
|
24/01/2023
|
|
8128918283
|
|
Bhupendra
|
()
|
|
43
|
DEOBHOG
|
CH-16-011-001-001/382
()
|
3316011000NRG23160120232132088
|
16/01/2023
|
Hemkanti
|
3316011WL0062901
|
Hemkanti
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918282
|
|
Hemkanti
|
()
|
|
44
|
DEOBHOG
|
CH-16-011-001-001/388
()
|
3316011000NRG23160120232132096
|
16/01/2023
|
Dayanidhi Pradhan
|
3316011WL0062901
|
Dayanidhi Pradhan
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918246
|
|
Dayanidhi Pradhan
|
()
|
|
45
|
DEOBHOG
|
CH-16-011-001-001/47
()
|
3316011000NRG23160120232132115
|
16/01/2023
|
Rukhmani
|
3316011WL0062901
|
Rukhmani
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918275
|
|
Rukhmani
|
()
|
|
46
|
DEOBHOG
|
CH-16-011-001-001/76
()
|
3316011000NRG23160120232132134
|
16/01/2023
|
KHMANI
|
3316011WL0062901
|
KHMANI
|
00468
|
UBIN0548367
|
167
|
167
|
Processed
|
24/01/2023
|
|
8128918271
|
|
KHMANI
|
()
|
|
47
|
DEOBHOG
|
CH-16-011-001-001/8
()
|
3316011000NRG23160120232132138
|
16/01/2023
|
KEKAI PRADHAN
|
3316011WL0062901
|
KEKAI PRADHAN
|
00468
|
UBIN0548367
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918278
|
|
KEKAI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
48
|
DEOBHOG
|
CH-16-011-001-001/387
()
|
3316011000NRG23160120232132095
|
16/01/2023
|
Savita Netam
|
3316011WL0062901
|
Savita Netam
|
00688
|
FINO0000001
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918244
|
|
Savita Netam
|
()
|
|
49
|
DEOBHOG
|
CH-16-011-001-001/387
()
|
3316011000NRG23160120232132094
|
16/01/2023
|
Vijmal majhi
|
3316011WL0062901
|
Vijmal majhi
|
00688
|
FINO0000001
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918243
|
|
Vijmal majhi
|
()
|
|
50
|
DEOBHOG
|
CH-16-011-001-001/389
()
|
3316011000NRG23160120232132099
|
16/01/2023
|
Devnthi manjhi
|
3316011WL0062901
|
Devnthi manjhi
|
00688
|
FINO0000001
|
1002
|
1002
|
Rejected
|
24/01/2023
|
|
8128918245
|
No Such Account
|
|
|
|
51
|
DEOBHOG
|
CH-16-011-001-001/389
()
|
3316011000NRG23160120232132098
|
16/01/2023
|
Kasik Lal Majhi
|
3316011WL0062901
|
Kasik Lal Majhi
|
00688
|
FINO0000001
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918240
|
|
Kasik Lal Majhi
|
()
|
|
52
|
DEOBHOG
|
CH-16-011-001-001/390
()
|
3316011000NRG23160120232132101
|
16/01/2023
|
Jogendra
|
3316011WL0062901
|
Jogendra
|
00688
|
FINO0000001
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918293
|
|
Jogendra
|
()
|
|
53
|
DEOBHOG
|
CH-16-011-001-001/390
()
|
3316011000NRG23160120232132102
|
16/01/2023
|
Purani
|
3316011WL0062901
|
Purani
|
00688
|
FINO0000001
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918294
|
|
Purani
|
()
|
|
54
|
DEOBHOG
|
CH-16-011-001-001/392
()
|
3316011000NRG23160120232132105
|
16/01/2023
|
Ajay Sori
|
3316011WL0062901
|
Ajay Sori
|
00688
|
FINO0000001
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918241
|
|
Ajay Sori
|
()
|
|
55
|
DEOBHOG
|
CH-16-011-001-001/392
()
|
3316011000NRG23160120232132106
|
16/01/2023
|
Sukamani Sori
|
3316011WL0062901
|
Sukamani Sori
|
00688
|
FINO0000001
|
1002
|
1002
|
Processed
|
24/01/2023
|
|
8128918242
|
|
Sukamani Sori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52605
|
52605
|
|
|
|
|
|
|
|