|
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
|
BERLA
|
CH-03-004-054-001/209
()
|
3303004000NRG23180120231515750
|
18/01/2023
|
Sevaram
|
3303004WL0056026
|
Sevaram
|
00045
|
BARB0DBBERL
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092540
|
|
Sevaram
|
()
|
|
2
|
BERLA
|
CH-03-004-054-001/609
()
|
3303004000NRG23180120231515781
|
18/01/2023
|
DILIP KUMAR
|
3303004WL0056026
|
DILIP KUMAR
|
00045
|
BARB0DBBERL
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092539
|
|
DILIP KUMAR
|
()
|
|
3
|
BERLA
|
CH-03-004-054-001/647
()
|
3303004000NRG23180120231515782
|
18/01/2023
|
Santoshi
|
3303004WL0056026
|
Santoshi
|
00045
|
BARB0DBBERL
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092542
|
|
Santoshi
|
()
|
|
4
|
BERLA
|
CH-03-004-054-001/96
()
|
3303004000NRG23180120231515786
|
18/01/2023
|
Rampyari
|
3303004WL0056026
|
Rampyari
|
00045
|
BARB0DBBERL
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092541
|
|
Rampyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BERLA
|
CH-03-004-054-001/102
()
|
3303004000NRG23180120231515740
|
18/01/2023
|
Mena
|
3303004WL0056026
|
Mena
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092550
|
|
Mena
|
()
|
|
6
|
BERLA
|
CH-03-004-054-001/126
()
|
3303004000NRG23180120231515744
|
18/01/2023
|
DHANAU
|
3303004WL0056026
|
DHANAU
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092543
|
|
DHANAU
|
()
|
|
7
|
BERLA
|
CH-03-004-054-001/159
()
|
3303004000NRG23180120231515745
|
18/01/2023
|
TULSA
|
3303004WL0056026
|
TULSA
|
00093
|
CRGB0008163
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130092565
|
|
TULSA
|
()
|
|
8
|
BERLA
|
CH-03-004-054-001/166
()
|
3303004000NRG23180120231515747
|
18/01/2023
|
GEETA
|
3303004WL0056026
|
GEETA
|
00093
|
CRGB0008163
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130092545
|
|
GEETA
|
()
|
|
9
|
BERLA
|
CH-03-004-054-001/166
()
|
3303004000NRG23180120231515746
|
18/01/2023
|
SARJU
|
3303004WL0056026
|
SARJU
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092554
|
|
SARJU
|
()
|
|
10
|
BERLA
|
CH-03-004-054-001/179
()
|
3303004000NRG23180120231515748
|
18/01/2023
|
hembai
|
3303004WL0056026
|
hembai
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092560
|
|
hembai
|
()
|
|
11
|
BERLA
|
CH-03-004-054-001/185
()
|
3303004000NRG23180120231515749
|
18/01/2023
|
Sumitha
|
3303004WL0056026
|
Sumitha
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092555
|
|
Sumitha
|
()
|
|
12
|
BERLA
|
CH-03-004-054-001/209
()
|
3303004000NRG23180120231515751
|
18/01/2023
|
Sukrita
|
3303004WL0056026
|
Sukrita
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092562
|
|
Sukrita
|
()
|
|
13
|
BERLA
|
CH-03-004-054-001/215
()
|
3303004000NRG23180120231515752
|
18/01/2023
|
koushiliya
|
3303004WL0056026
|
koushiliya
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092544
|
|
koushiliya
|
()
|
|
14
|
BERLA
|
CH-03-004-054-001/222
()
|
3303004000NRG23180120231515753
|
18/01/2023
|
RUKHMANI
|
3303004WL0056026
|
RUKHMANI
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092564
|
|
RUKHMANI
|
()
|
|
15
|
BERLA
|
CH-03-004-054-001/25
()
|
3303004000NRG23180120231515755
|
18/01/2023
|
BHAGELA RAM
|
3303004WL0056026
|
BHAGELA RAM
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092558
|
|
BHAGELA RAM
|
()
|
|
16
|
BERLA
|
CH-03-004-054-001/28
()
|
3303004000NRG23180120231515757
|
18/01/2023
|
Shathuhan
|
3303004WL0056026
|
Shathuhan
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092546
|
|
Shathuhan
|
()
|
|
17
|
BERLA
|
CH-03-004-054-001/280
()
|
3303004000NRG23180120231515758
|
18/01/2023
|
Chanpalal
|
3303004WL0056026
|
Chanpalal
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092567
|
|
Chanpalal
|
()
|
|
18
|
BERLA
|
CH-03-004-054-001/304
()
|
3303004000NRG23180120231515759
|
18/01/2023
|
BHAGELA RAM PAL
|
3303004WL0056026
|
BHAGELA RAM PAL
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092568
|
|
BHAGELA RAM PAL
|
()
|
|
19
|
BERLA
|
CH-03-004-054-001/352
()
|
3303004000NRG23180120231515762
|
18/01/2023
|
Tejeshwari
|
3303004WL0056026
|
Tejeshwari
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092553
|
|
Tejeshwari
|
()
|
|
20
|
BERLA
|
CH-03-004-054-001/363
()
|
3303004000NRG23180120231515763
|
18/01/2023
|
KUMARI
|
3303004WL0056026
|
KUMARI
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092549
|
|
KUMARI
|
()
|
|
21
|
BERLA
|
CH-03-004-054-001/407
()
|
3303004000NRG23180120231515766
|
18/01/2023
|
SANTOSH KUMAR
|
3303004WL0056026
|
SANTOSH KUMAR
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092563
|
|
SANTOSH KUMAR
|
()
|
|
22
|
BERLA
|
CH-03-004-054-001/426
()
|
3303004000NRG23180120231515767
|
18/01/2023
|
BHAGVATI
|
3303004WL0056026
|
BHAGVATI
|
00093
|
CRGB0008163
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130092547
|
|
BHAGVATI
|
()
|
|
23
|
BERLA
|
CH-03-004-054-001/435
()
|
3303004000NRG23180120231515768
|
18/01/2023
|
RADHA
|
3303004WL0056026
|
RADHA
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092552
|
|
RADHA
|
()
|
|
24
|
BERLA
|
CH-03-004-054-001/437
()
|
3303004000NRG23180120231515769
|
18/01/2023
|
SATI
|
3303004WL0056026
|
SATI
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092548
|
|
SATI
|
()
|
|
25
|
BERLA
|
CH-03-004-054-001/453
()
|
3303004000NRG23180120231515770
|
18/01/2023
|
Yogendar
|
3303004WL0056026
|
Yogendar
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092566
|
|
Yogendar
|
()
|
|
26
|
BERLA
|
CH-03-004-054-001/485
()
|
3303004000NRG23180120231515775
|
18/01/2023
|
POONAM
|
3303004WL0056026
|
POONAM
|
00093
|
CRGB0008163
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130092557
|
|
POONAM
|
()
|
|
27
|
BERLA
|
CH-03-004-054-001/546
()
|
3303004000NRG23180120231515778
|
18/01/2023
|
AMARBATI BAI
|
3303004WL0056026
|
AMARBATI BAI
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092551
|
|
AMARBATI BAI
|
()
|
|
28
|
BERLA
|
CH-03-004-054-001/7
()
|
3303004000NRG23180120231515784
|
18/01/2023
|
Gangothi
|
3303004WL0056026
|
Gangothi
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092559
|
|
Gangothi
|
()
|
|
29
|
BERLA
|
CH-03-004-054-001/77
()
|
3303004000NRG23180120231515785
|
18/01/2023
|
Narsing
|
3303004WL0056026
|
Narsing
|
00093
|
CRGB0008163
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130092556
|
|
Narsing
|
()
|
|
30
|
BERLA
|
CH-03-004-054-001/98
()
|
3303004000NRG23180120231515787
|
18/01/2023
|
KOSHILYA
|
3303004WL0056026
|
KOSHILYA
|
00093
|
CRGB0008163
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130092561
|
|
KOSHILYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|