|
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-03-004-034-003/113
()
|
3303004000NRG22280620223324957
|
28/06/2022
|
NARESHU
|
3303004WL0082058
|
NARESHU
|
00045
|
BARB0DBSARD
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712255444
|
|
NARESHU
|
()
|
|
2
|
BERLA
|
CH-03-004-034-003/113
()
|
3303004000NRG22280620223324959
|
28/06/2022
|
rajkumar
|
3303004WL0082058
|
rajkumar
|
00045
|
BARB0DBSARD
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712255443
|
|
rajkumar
|
()
|
|
3
|
BERLA
|
CH-03-004-034-003/113
()
|
3303004000NRG22280620223324958
|
28/06/2022
|
rajkumar
|
3303004WL0082058
|
rajkumar
|
00045
|
BARB0DBSARD
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712255445
|
|
rajkumar
|
()
|
|
4
|
BERLA
|
CH-03-004-034-003/115
()
|
3303004000NRG22280620223324960
|
28/06/2022
|
JANKI
|
3303004WL0082058
|
JANKI
|
00045
|
BARB0DBSARD
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712255442
|
|
JANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
5
|
BERLA
|
CH-03-004-065-001/121
()
|
3303004000NRG22270620223323871
|
28/06/2022
|
Vyasnarayan
|
3303004WL0082030
|
Vyasnarayan
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
12/07/2022
|
|
IBKL220712255440
|
|
Vyasnarayan
|
()
|
|
6
|
BERLA
|
CH-03-004-065-001/123-B
()
|
3303004000NRG22270620223323873
|
28/06/2022
|
PARETAN
|
3303004WL0082030
|
PARETAN
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
12/07/2022
|
|
IBKL220712255431
|
|
PARETAN
|
()
|
|
7
|
BERLA
|
CH-03-004-065-001/123-B
()
|
3303004000NRG22270620223323852
|
28/06/2022
|
PARETAN
|
3303004WL0082030
|
PARETAN
|
00093
|
CRGB0008127
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712255429
|
|
PARETAN
|
()
|
|
8
|
BERLA
|
CH-03-004-065-001/123-B
()
|
3303004000NRG22270620223323850
|
28/06/2022
|
PARETAN
|
3303004WL0082030
|
PARETAN
|
00093
|
CRGB0008127
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712255432
|
|
PARETAN
|
()
|
|
9
|
BERLA
|
CH-03-004-065-001/123-B
()
|
3303004000NRG22270620223323874
|
28/06/2022
|
TULSA BAI
|
3303004WL0082030
|
TULSA BAI
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
12/07/2022
|
|
IBKL220712255423
|
|
TULSA BAI
|
()
|
|
10
|
BERLA
|
CH-03-004-065-001/123-B
()
|
3303004000NRG22270620223323851
|
28/06/2022
|
TULSA BAI
|
3303004WL0082030
|
TULSA BAI
|
00093
|
CRGB0008127
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712255418
|
|
TULSA BAI
|
()
|
|
11
|
BERLA
|
CH-03-004-065-001/126
()
|
3303004000NRG22270620223323857
|
28/06/2022
|
HULSI DEWANGAN
|
3303004WL0082030
|
HULSI DEWANGAN
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
12/07/2022
|
|
IBKL220712255435
|
|
HULSI DEWANGAN
|
()
|
|
12
|
BERLA
|
CH-03-004-065-001/126
()
|
3303004000NRG22270620223323853
|
28/06/2022
|
Jhaduram
|
3303004WL0082030
|
Jhaduram
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
12/07/2022
|
|
IBKL220712255426
|
|
Jhaduram
|
()
|
|
13
|
BERLA
|
CH-03-004-065-001/126
()
|
3303004000NRG22270620223323854
|
28/06/2022
|
Laxmi bai
|
3303004WL0082030
|
Laxmi bai
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
12/07/2022
|
|
IBKL220712255437
|
|
Laxmi bai
|
()
|
|
14
|
BERLA
|
CH-03-004-065-001/126
()
|
3303004000NRG22270620223323856
|
28/06/2022
|
NARESH
|
3303004WL0082030
|
NARESH
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
12/07/2022
|
|
IBKL220712255414
|
|
NARESH
|
()
|
|
15
|
BERLA
|
CH-03-004-065-001/126
()
|
3303004000NRG22270620223323855
|
28/06/2022
|
TIKENDRA
|
3303004WL0082030
|
TIKENDRA
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
12/07/2022
|
|
IBKL220712255428
|
|
TIKENDRA
|
()
|
|
16
|
BERLA
|
CH-03-004-065-001/136
()
|
3303004000NRG22270620223323858
|
28/06/2022
|
DEVKI SINHA
|
3303004WL0082030
|
DEVKI SINHA
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
12/07/2022
|
|
IBKL220712255436
|
|
DEVKI SINHA
|
()
|
|
17
|
BERLA
|
CH-03-004-065-001/136
()
|
3303004000NRG22270620223323860
|
28/06/2022
|
KEKTI
|
3303004WL0082030
|
KEKTI
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
12/07/2022
|
|
IBKL220712255439
|
|
KEKTI
|
()
|
|
18
|
BERLA
|
CH-03-004-065-001/136
()
|
3303004000NRG22270620223323859
|
28/06/2022
|
OJASHVI
|
3303004WL0082030
|
OJASHVI
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
12/07/2022
|
|
IBKL220712255422
|
|
OJASHVI
|
()
|
|
19
|
BERLA
|
CH-03-004-065-001/145-A
()
|
3303004000NRG22270620223323861
|
28/06/2022
|
SARITA BAI
|
3303004WL0082030
|
SARITA BAI
|
00093
|
CRGB0008127
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712255415
|
|
SARITA BAI
|
()
|
|
20
|
BERLA
|
CH-03-004-065-001/147
()
|
3303004000NRG22270620223323863
|
28/06/2022
|
NIRMLA
|
3303004WL0082030
|
NIRMLA
|
00093
|
CRGB0008127
|
1351
|
1351
|
Processed
|
12/07/2022
|
|
IBKL220712255433
|
|
NIRMLA
|
()
|
|
21
|
BERLA
|
CH-03-004-065-001/147
()
|
3303004000NRG22270620223323862
|
28/06/2022
|
SANTOSH
|
3303004WL0082030
|
SANTOSH
|
00093
|
CRGB0008127
|
1351
|
1351
|
Processed
|
12/07/2022
|
|
IBKL220712255441
|
|
SANTOSH
|
()
|
|
22
|
BERLA
|
CH-03-004-065-001/160-A
()
|
3303004000NRG22270620223323864
|
28/06/2022
|
RAJESHWARI SINHA
|
3303004WL0082030
|
RAJESHWARI SINHA
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
12/07/2022
|
|
IBKL220712255427
|
|
RAJESHWARI SINHA
|
()
|
|
23
|
BERLA
|
CH-03-004-065-001/234
()
|
3303004000NRG22270620223323866
|
28/06/2022
|
ANPURNA
|
3303004WL0082030
|
ANPURNA
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
12/07/2022
|
|
IBKL220712255424
|
|
ANPURNA
|
()
|
|
24
|
BERLA
|
CH-03-004-065-001/234
()
|
3303004000NRG22270620223323849
|
28/06/2022
|
ANPURNA
|
3303004WL0082030
|
ANPURNA
|
00093
|
CRGB0008127
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712255417
|
|
ANPURNA
|
()
|
|
25
|
BERLA
|
CH-03-004-065-001/234
()
|
3303004000NRG22270620223323848
|
28/06/2022
|
CHHABIRAM
|
3303004WL0082030
|
CHHABIRAM
|
00093
|
CRGB0008127
|
1158
|
1158
|
Processed
|
12/07/2022
|
|
IBKL220712255419
|
|
CHHABIRAM
|
()
|
|
26
|
BERLA
|
CH-03-004-065-001/234
()
|
3303004000NRG22270620223323865
|
28/06/2022
|
CHHABIRAM
|
3303004WL0082030
|
CHHABIRAM
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
12/07/2022
|
|
IBKL220712255416
|
|
CHHABIRAM
|
()
|
|
27
|
BERLA
|
CH-03-004-065-001/253-A
()
|
3303004000NRG22270620223323867
|
28/06/2022
|
SUKALI BAI
|
3303004WL0082030
|
SUKALI BAI
|
00093
|
CRGB0008127
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
IBKL220712255430
|
|
SUKALI BAI
|
()
|
|
28
|
BERLA
|
CH-03-004-065-001/295
()
|
3303004000NRG22270620223323869
|
28/06/2022
|
PANCHO BAI
|
3303004WL0082030
|
PANCHO BAI
|
00093
|
CRGB0008127
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
IBKL220712255438
|
|
PANCHO BAI
|
()
|
|
29
|
BERLA
|
CH-03-004-065-001/295
()
|
3303004000NRG22270620223323870
|
28/06/2022
|
PUNIT
|
3303004WL0082030
|
PUNIT
|
00093
|
CRGB0008127
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
IBKL220712255434
|
|
PUNIT
|
()
|
|
30
|
BERLA
|
CH-03-004-065-001/295
()
|
3303004000NRG22270620223323868
|
28/06/2022
|
SUMI LAL
|
3303004WL0082030
|
SUMI LAL
|
00093
|
CRGB0008127
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
IBKL220712255420
|
|
SUMI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23150
|
23150
|
|
|
|
|
|
|
|
|
31
|
BERLA
|
CH-03-004-065-001/121
()
|
3303004000NRG22270620223323872
|
28/06/2022
|
SONKARIN BAI SINHA
|
3303004WL0082030
|
SONKARIN BAI SINHA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Rejected
|
12/07/2022
|
|
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28382
|
28382
|
|
|
|
|
|
|
|