|
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
|
DONDILOHARA
|
CH-03-009-016-001/125
()
|
3303009000NRG23030120231272118
|
03/01/2023
|
TIJIYA BAI
|
3303009WL0049679
|
TIJIYA BAI
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085703548
|
|
TIJIYA BAI
|
()
|
|
2
|
DONDILOHARA
|
CH-03-009-016-001/23
()
|
3303009000NRG23030120231272128
|
03/01/2023
|
SUKDEV
|
3303009WL0049679
|
SUKDEV
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085703547
|
|
SUKDEV
|
()
|
|
3
|
DONDILOHARA
|
CH-03-009-016-001/261
()
|
3303009000NRG23030120231272133
|
03/01/2023
|
Man bai
|
3303009WL0049679
|
Man bai
|
00093
|
CRGB0008118
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085703602
|
|
Man bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
DONDILOHARA
|
CH-03-009-090-001/116
()
|
3303009000NRG23030120231271880
|
03/01/2023
|
bantin
|
3303009WL0049670
|
bantin
|
00093
|
CRGB0008149
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703549
|
|
bantin
|
()
|
|
5
|
DONDILOHARA
|
CH-03-009-090-001/83
()
|
3303009000NRG23030120231272211
|
03/01/2023
|
DASHRATH
|
3303009WL0049681
|
DASHRATH
|
00093
|
CRGB0008149
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085703601
|
|
DASHRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
6
|
DONDILOHARA
|
CH-03-009-090-001/1
()
|
3303009000NRG23030120231271872
|
03/01/2023
|
LACHHANI BAI
|
3303009WL0049670
|
LACHHANI BAI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703563
|
|
MRS LAXAMI BAI MANADAVI
|
()
|
|
7
|
DONDILOHARA
|
CH-03-009-090-001/1
()
|
3303009000NRG23030120231272072
|
03/01/2023
|
MANOJ KUMAR
|
3303009WL0049675
|
MANOJ KUMAR
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085703564
|
|
MR MANOJ KUMAR MANADAVI
|
()
|
|
8
|
DONDILOHARA
|
CH-03-009-090-001/100
()
|
3303009000NRG23030120231271873
|
03/01/2023
|
GEETA BAI
|
3303009WL0049670
|
GEETA BAI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703591
|
|
MRS GEETA BAI
|
()
|
|
9
|
DONDILOHARA
|
CH-03-009-090-001/101
()
|
3303009000NRG23030120231272073
|
03/01/2023
|
punit ram
|
3303009WL0049675
|
punit ram
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085703558
|
|
MR PUNIT RAM KORETI
|
()
|
|
10
|
DONDILOHARA
|
CH-03-009-090-001/102
()
|
3303009000NRG23030120231272074
|
03/01/2023
|
UTTAM
|
3303009WL0049675
|
UTTAM
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085703595
|
|
MR UTTAM KUMAR KURETI
|
()
|
|
11
|
DONDILOHARA
|
CH-03-009-090-001/104
()
|
3303009000NRG23030120231271875
|
03/01/2023
|
CHANDRIKA BAI
|
3303009WL0049670
|
CHANDRIKA BAI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703585
|
|
MRS CHANDRIKA BAI
|
()
|
|
12
|
DONDILOHARA
|
CH-03-009-090-001/120
()
|
3303009000NRG23030120231272078
|
03/01/2023
|
sarita
|
3303009WL0049675
|
sarita
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085703569
|
|
MRS SARITA BAI YADAW
|
()
|
|
13
|
DONDILOHARA
|
CH-03-009-090-001/121
()
|
3303009000NRG23030120231271881
|
03/01/2023
|
HIRESINGH
|
3303009WL0049670
|
HIRESINGH
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703590
|
|
MR HIRE SINGH
|
()
|
|
14
|
DONDILOHARA
|
CH-03-009-090-001/123
()
|
3303009000NRG23030120231271882
|
03/01/2023
|
JANTRI BAI
|
3303009WL0049670
|
JANTRI BAI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703584
|
|
MRS JANTRI BAI
|
()
|
|
15
|
DONDILOHARA
|
CH-03-009-090-001/129
()
|
3303009000NRG23030120231271885
|
03/01/2023
|
SHAM BAI
|
3303009WL0049670
|
SHAM BAI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703571
|
|
MRS SHAM BAI KORRAM
|
()
|
|
16
|
DONDILOHARA
|
CH-03-009-090-001/15
()
|
3303009000NRG23030120231272189
|
03/01/2023
|
LAESHWAR
|
3303009WL0049681
|
LAESHWAR
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085703567
|
|
MR LALESHAR BAI KORETI
|
()
|
|
17
|
DONDILOHARA
|
CH-03-009-090-001/150
()
|
3303009000NRG23030120231272082
|
03/01/2023
|
rekha bai
|
3303009WL0049675
|
rekha bai
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085703578
|
|
MRS REKHA BAI MANDAVI
|
()
|
|
18
|
DONDILOHARA
|
CH-03-009-090-001/163
()
|
3303009000NRG23030120231271887
|
03/01/2023
|
RAJKUMAR
|
3303009WL0049670
|
RAJKUMAR
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703560
|
|
MR RAJKUMAR BHANDARI
|
()
|
|
19
|
DONDILOHARA
|
CH-03-009-090-001/168
()
|
3303009000NRG23030120231272190
|
03/01/2023
|
RAMURAM
|
3303009WL0049681
|
RAMURAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085703583
|
|
MR RAMU RAM GOTA
|
()
|
|
20
|
DONDILOHARA
|
CH-03-009-090-001/175
()
|
3303009000NRG23030120231271888
|
03/01/2023
|
Eishl
|
3303009WL0049670
|
Eishl
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703587
|
|
MRS ISHAL BAI
|
()
|
|
21
|
DONDILOHARA
|
CH-03-009-090-001/182-A
()
|
3303009000NRG23030120231271890
|
03/01/2023
|
AMRITA
|
3303009WL0049670
|
AMRITA
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703586
|
|
MRS AMRITA BAI
|
()
|
|
22
|
DONDILOHARA
|
CH-03-009-090-001/23
()
|
3303009000NRG23030120231271893
|
03/01/2023
|
SONBATI
|
3303009WL0049670
|
SONBATI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703566
|
|
MRS SONBATI BAI
|
()
|
|
23
|
DONDILOHARA
|
CH-03-009-090-001/31
()
|
3303009000NRG23030120231271895
|
03/01/2023
|
BUDHESHWARI
|
3303009WL0049670
|
BUDHESHWARI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703574
|
|
MRS BUDHAKESHWARI BAI YADAV
|
()
|
|
24
|
DONDILOHARA
|
CH-03-009-090-001/32
()
|
3303009000NRG23030120231271896
|
03/01/2023
|
CHAITRAM
|
3303009WL0049670
|
CHAITRAM
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703568
|
|
MR CHAIT RAM YADAW
|
()
|
|
25
|
DONDILOHARA
|
CH-03-009-090-001/35
()
|
3303009000NRG23030120231271898
|
03/01/2023
|
MANBATI BAI
|
3303009WL0049670
|
MANBATI BAI
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703559
|
|
MRS MAAN BATI RAVTE
|
()
|
|
26
|
DONDILOHARA
|
CH-03-009-090-001/36
()
|
3303009000NRG23030120231272194
|
03/01/2023
|
sukhram
|
3303009WL0049681
|
sukhram
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085703565
|
|
MR SUKHRAM KIRGA
|
()
|
|
27
|
DONDILOHARA
|
CH-03-009-090-001/4
()
|
3303009000NRG23030120231271899
|
03/01/2023
|
mahendra
|
3303009WL0049670
|
mahendra
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703570
|
|
MR MAHENDRA KUMAR KIRGA
|
()
|
|
28
|
DONDILOHARA
|
CH-03-009-090-001/42
()
|
3303009000NRG23030120231272196
|
03/01/2023
|
KUMAR SANU
|
3303009WL0049681
|
KUMAR SANU
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085703593
|
|
MR KUMAR SANU GHAWDE
|
()
|
|
29
|
DONDILOHARA
|
CH-03-009-090-001/47
()
|
3303009000NRG23030120231272200
|
03/01/2023
|
AMKA BAI
|
3303009WL0049681
|
AMKA BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085703588
|
|
MRS AMKA BAI GHAWADE
|
()
|
|
30
|
DONDILOHARA
|
CH-03-009-090-001/48
()
|
3303009000NRG23030120231272202
|
03/01/2023
|
DIRBAL
|
3303009WL0049681
|
DIRBAL
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
20/01/2023
|
|
8085703577
|
|
MR DIRBAL SINGH GHAWADE
|
()
|
|
31
|
DONDILOHARA
|
CH-03-009-090-001/50
()
|
3303009000NRG23030120231272204
|
03/01/2023
|
KOUSILYA
|
3303009WL0049681
|
KOUSILYA
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085703575
|
|
MRS KAUSILYA BAI YADAV
|
()
|
|
32
|
DONDILOHARA
|
CH-03-009-090-001/50
()
|
3303009000NRG23030120231272203
|
03/01/2023
|
NARAD LAL
|
3303009WL0049681
|
NARAD LAL
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085703576
|
|
MR NARAD SINGH YADAV
|
()
|
|
33
|
DONDILOHARA
|
CH-03-009-090-001/62
()
|
3303009000NRG23030120231272092
|
03/01/2023
|
Sainj Kumar
|
3303009WL0049675
|
Sainj Kumar
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085703572
|
|
MR SANJAY KUMAR BOGA
|
()
|
|
34
|
DONDILOHARA
|
CH-03-009-090-001/7
()
|
3303009000NRG23030120231271901
|
03/01/2023
|
tileshwar
|
3303009WL0049670
|
tileshwar
|
00415
|
SBIN0003758
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703562
|
|
MR TILESHWAR KUMAR KORETI
|
()
|
|
35
|
DONDILOHARA
|
CH-03-009-090-001/72
()
|
3303009000NRG23030120231272205
|
03/01/2023
|
mansa ram
|
3303009WL0049681
|
mansa ram
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085703594
|
|
MR MANSHA RAM KORETI
|
()
|
|
36
|
DONDILOHARA
|
CH-03-009-090-001/74
()
|
3303009000NRG23030120231272096
|
03/01/2023
|
vikas
|
3303009WL0049675
|
vikas
|
00415
|
SBIN0003758
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085703592
|
|
MR VIKASH KUMAR KORETI
|
()
|
|
37
|
DONDILOHARA
|
CH-03-009-090-001/79
()
|
3303009000NRG23030120231272207
|
03/01/2023
|
SARADHU RAM
|
3303009WL0049681
|
SARADHU RAM
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085703561
|
|
MR SARADHU RAM
|
()
|
|
38
|
DONDILOHARA
|
CH-03-009-090-001/8
()
|
3303009000NRG23030120231272209
|
03/01/2023
|
PRABHU
|
3303009WL0049681
|
PRABHU
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085703581
|
|
MRS PRABHU RAM KERAM
|
()
|
|
39
|
DONDILOHARA
|
CH-03-009-090-001/8
()
|
3303009000NRG23030120231272208
|
03/01/2023
|
SIYABATI BAI
|
3303009WL0049681
|
SIYABATI BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085703573
|
|
MRS SIYABATI KERAM
|
()
|
|
40
|
DONDILOHARA
|
CH-03-009-090-001/80
()
|
3303009000NRG23030120231272210
|
03/01/2023
|
PARVATI BAI
|
3303009WL0049681
|
PARVATI BAI
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085703579
|
|
MRS PARVATI GOTA
|
()
|
|
41
|
DONDILOHARA
|
CH-03-009-090-001/85
()
|
3303009000NRG23030120231272212
|
03/01/2023
|
BRIJMOHAN
|
3303009WL0049681
|
BRIJMOHAN
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085703603
|
|
MR BRIJMOHAN SALAME
|
()
|
|
42
|
DONDILOHARA
|
CH-03-009-090-001/85
()
|
3303009000NRG23030120231272097
|
03/01/2023
|
jhrio
|
3303009WL0049675
|
jhrio
|
00415
|
SBIN0003758
|
816
|
816
|
Processed
|
20/01/2023
|
|
8085703580
|
|
MRS JHARIYO BAI SALAME
|
()
|
|
43
|
DONDILOHARA
|
CH-03-009-090-001/94
()
|
3303009000NRG23030120231272216
|
03/01/2023
|
SUNOTIN
|
3303009WL0049681
|
SUNOTIN
|
00415
|
SBIN0003758
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085703582
|
|
MRS SUNOTIN BAI SALAME
|
()
|
|
44
|
DONDILOHARA
|
CH-03-009-090-001/95
()
|
3303009000NRG23030120231271902
|
03/01/2023
|
kamlesh
|
3303009WL0049670
|
kamlesh
|
00415
|
SBIN0003758
|
408
|
408
|
Processed
|
20/01/2023
|
|
8085703589
|
|
MR KAMLESH KUMAR BOGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
45
|
DONDILOHARA
|
CH-03-009-090-001/105
()
|
3303009000NRG23030120231271876
|
03/01/2023
|
yashwantin
|
3303009WL0049670
|
yashwantin
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703597
|
|
yashwantin
|
()
|
|
46
|
DONDILOHARA
|
CH-03-009-090-001/111
()
|
3303009000NRG23030120231271878
|
03/01/2023
|
Shaliendri
|
3303009WL0049670
|
Shaliendri
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703556
|
|
Shaliendri
|
()
|
|
47
|
DONDILOHARA
|
CH-03-009-090-001/115
()
|
3303009000NRG23030120231271879
|
03/01/2023
|
chabilal
|
3303009WL0049670
|
chabilal
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703557
|
|
chabilal
|
()
|
|
48
|
DONDILOHARA
|
CH-03-009-090-001/128
()
|
3303009000NRG23030120231271884
|
03/01/2023
|
sanat
|
3303009WL0049670
|
sanat
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703553
|
|
sanat
|
()
|
|
49
|
DONDILOHARA
|
CH-03-009-090-001/179
()
|
3303009000NRG23030120231271889
|
03/01/2023
|
bhagat
|
3303009WL0049670
|
bhagat
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703550
|
|
bhagat
|
()
|
|
50
|
DONDILOHARA
|
CH-03-009-090-001/184
()
|
3303009000NRG23030120231271891
|
03/01/2023
|
nohar
|
3303009WL0049670
|
nohar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703600
|
|
nohar
|
()
|
|
51
|
DONDILOHARA
|
CH-03-009-090-001/2-A
()
|
3303009000NRG23030120231272088
|
03/01/2023
|
Prabha
|
3303009WL0049675
|
Prabha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085703552
|
|
Prabha
|
()
|
|
52
|
DONDILOHARA
|
CH-03-009-090-001/22
()
|
3303009000NRG23030120231271892
|
03/01/2023
|
Malik Ram
|
3303009WL0049670
|
Malik Ram
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
20/01/2023
|
|
8085703555
|
|
Malik Ram
|
()
|
|
53
|
DONDILOHARA
|
CH-03-009-090-001/29
()
|
3303009000NRG23030120231271894
|
03/01/2023
|
Sarsvati
|
3303009WL0049670
|
Sarsvati
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703554
|
|
Sarsvati
|
()
|
|
54
|
DONDILOHARA
|
CH-03-009-090-001/33
()
|
3303009000NRG23030120231271897
|
03/01/2023
|
Bahur
|
3303009WL0049670
|
Bahur
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703599
|
|
Bahur
|
()
|
|
55
|
DONDILOHARA
|
CH-03-009-090-001/45
()
|
3303009000NRG23030120231272198
|
03/01/2023
|
maan bai
|
3303009WL0049681
|
maan bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085703598
|
|
maan bai
|
()
|
|
56
|
DONDILOHARA
|
CH-03-009-090-001/72
()
|
3303009000NRG23030120231272094
|
03/01/2023
|
tulsee bai
|
3303009WL0049675
|
tulsee bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085703596
|
|
tulsee bai
|
()
|
|
57
|
DONDILOHARA
|
CH-03-009-090-001/96
()
|
3303009000NRG23030120231271903
|
03/01/2023
|
Udash
|
3303009WL0049670
|
Udash
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
20/01/2023
|
|
8085703551
|
|
Udash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49368
|
49368
|
|
|
|
|
|
|
|