|
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-03-009-046-001/120
()
|
3303009000NRG22120420223310819
|
12/04/2022
|
PRIYANKA YADAV
|
3303009WL0081690
|
PRIYANKA YADAV
|
00093
|
SBIN0RRCHGB
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584100
|
|
PRIYANKAYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
2
|
DONDILOHARA
|
CH-03-009-046-001/121
()
|
3303009000NRG22120420223310820
|
12/04/2022
|
Panna Lal
|
3303009WL0081690
|
Panna Lal
|
00415
|
SBIN0003758
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584075
|
|
MR PANNA LAL SAHU
|
()
|
|
3
|
DONDILOHARA
|
CH-03-009-046-001/216
()
|
3303009000NRG22120420223310847
|
12/04/2022
|
LATA II
|
3303009WL0081690
|
LATA II
|
00415
|
SBIN0003758
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584077
|
|
MRS LATA BAI GORE
|
()
|
|
4
|
DONDILOHARA
|
CH-03-009-046-001/251
()
|
3303009000NRG22120420223310852
|
12/04/2022
|
Motion Bai
|
3303009WL0081690
|
Motion Bai
|
00415
|
SBIN0003758
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584079
|
|
MRS MOTIN BAI
|
()
|
|
5
|
DONDILOHARA
|
CH-03-009-046-001/28
()
|
3303009000NRG22120420223310856
|
12/04/2022
|
HEMIN BAI
|
3303009WL0081690
|
HEMIN BAI
|
00415
|
SBIN0003758
|
772
|
772
|
Processed
|
03/05/2022
|
|
0830584078
|
|
MR HEMANT KUMAR PAUSARYA
|
()
|
|
6
|
DONDILOHARA
|
CH-03-009-046-001/324
()
|
3303009000NRG22120420223310935
|
12/04/2022
|
LEKHAN
|
3303009WL0081691
|
LEKHAN
|
00415
|
SBIN0003758
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584076
|
|
MR LEKHAN SINGH SHRIVAS
|
()
|
|
7
|
DONDILOHARA
|
CH-03-009-046-001/35
()
|
3303009000NRG22120420223310938
|
12/04/2022
|
URMILA
|
3303009WL0081691
|
URMILA
|
00415
|
SBIN0003758
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584074
|
|
MR HARISHCHANDRA HADAGIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
8
|
DONDILOHARA
|
CH-03-009-046-001/105
()
|
3303009000NRG22120420223310814
|
12/04/2022
|
Munika
|
3303009WL0081690
|
Munika
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584107
|
|
MRS MUNIKA MUNIKA
|
()
|
|
9
|
DONDILOHARA
|
CH-03-009-046-001/114
()
|
3303009000NRG22120420223310907
|
12/04/2022
|
SONBAT
|
3303009WL0081691
|
SONBAT
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584092
|
|
MRS SONWATI BAI
|
()
|
|
10
|
DONDILOHARA
|
CH-03-009-046-001/133
()
|
3303009000NRG22120420223310821
|
12/04/2022
|
DULESHWARI
|
3303009WL0081690
|
DULESHWARI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584086
|
|
MRS DULESHWARI BAI RAVTE
|
()
|
|
11
|
DONDILOHARA
|
CH-03-009-046-001/166
()
|
3303009000NRG22120420223310831
|
12/04/2022
|
JAIN BAI
|
3303009WL0081690
|
JAIN BAI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584105
|
|
MRS JAIN BAI THAKUR
|
()
|
|
12
|
DONDILOHARA
|
CH-03-009-046-001/176
()
|
3303009000NRG22120420223310832
|
12/04/2022
|
KHOMIN BAI
|
3303009WL0081690
|
KHOMIN BAI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584085
|
|
MRS KHOMIN BAI
|
()
|
|
13
|
DONDILOHARA
|
CH-03-009-046-001/198
()
|
3303009000NRG22120420223310840
|
12/04/2022
|
BHUPENDRA KUMAR
|
3303009WL0081690
|
BHUPENDRA KUMAR
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584112
|
|
MR BHUPENDRA KUMAR
|
()
|
|
14
|
DONDILOHARA
|
CH-03-009-046-001/205
()
|
3303009000NRG22120420223310842
|
12/04/2022
|
LAGNI BAI
|
3303009WL0081690
|
LAGNI BAI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584111
|
|
MRS LAGNI BAI
|
()
|
|
15
|
DONDILOHARA
|
CH-03-009-046-001/209
()
|
3303009000NRG22120420223310922
|
12/04/2022
|
RUKHMANI
|
3303009WL0081691
|
RUKHMANI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584118
|
|
MS RUKHAMIN BAI
|
()
|
|
16
|
DONDILOHARA
|
CH-03-009-046-001/210
()
|
3303009000NRG22120420223310923
|
12/04/2022
|
REVTI BAI
|
3303009WL0081691
|
REVTI BAI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584121
|
|
MS REVATI BAI
|
()
|
|
17
|
DONDILOHARA
|
CH-03-009-046-001/212
()
|
3303009000NRG22120420223310844
|
12/04/2022
|
HIRODI BAI BAI
|
3303009WL0081690
|
HIRODI BAI BAI
|
00415
|
SBIN0009417
|
193
|
193
|
Processed
|
03/05/2022
|
|
0830584094
|
|
MS HIRODI BAI
|
()
|
|
18
|
DONDILOHARA
|
CH-03-009-046-001/217
()
|
3303009000NRG22120420223310848
|
12/04/2022
|
PADMANI
|
3303009WL0081690
|
PADMANI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584114
|
|
MS PADMINI BAI URVSHA
|
()
|
|
19
|
DONDILOHARA
|
CH-03-009-046-001/225
()
|
3303009000NRG22120420223310924
|
12/04/2022
|
DUSJYANT RAM
|
3303009WL0081691
|
DUSJYANT RAM
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584119
|
|
MR DUSHYANT KUMAR
|
()
|
|
20
|
DONDILOHARA
|
CH-03-009-046-001/226
()
|
3303009000NRG22120420223310850
|
12/04/2022
|
GANESHIYA
|
3303009WL0081690
|
GANESHIYA
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584116
|
|
MS GANESHIYA BAI URVASHI
|
()
|
|
21
|
DONDILOHARA
|
CH-03-009-046-001/228
()
|
3303009000NRG22120420223310851
|
12/04/2022
|
MAHENDRA KUMAR
|
3303009WL0081690
|
MAHENDRA KUMAR
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584117
|
|
MR MAHENDRA KUMAR SAHU
|
()
|
|
22
|
DONDILOHARA
|
CH-03-009-046-001/257
()
|
3303009000NRG22120420223310926
|
12/04/2022
|
Tirath
|
3303009WL0081691
|
Tirath
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584102
|
|
MR TIRATH RAM
|
()
|
|
23
|
DONDILOHARA
|
CH-03-009-046-001/276
()
|
3303009000NRG22120420223310927
|
12/04/2022
|
ram bai
|
3303009WL0081691
|
ram bai
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584087
|
|
MRS RAM BAI
|
()
|
|
24
|
DONDILOHARA
|
CH-03-009-046-001/278
()
|
3303009000NRG22120420223310855
|
12/04/2022
|
CHAMPI
|
3303009WL0081690
|
CHAMPI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584096
|
|
MS CHAMPI BAI RAVATE
|
()
|
|
25
|
DONDILOHARA
|
CH-03-009-046-001/286
()
|
3303009000NRG22120420223310928
|
12/04/2022
|
SEVTI
|
3303009WL0081691
|
SEVTI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584123
|
|
MS SEVATI BAI SAHOO
|
()
|
|
26
|
DONDILOHARA
|
CH-03-009-046-001/293
()
|
3303009000NRG22120420223310857
|
12/04/2022
|
DHANESHWARI
|
3303009WL0081690
|
DHANESHWARI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584110
|
|
MRS DHANESHWARI BAI
|
()
|
|
27
|
DONDILOHARA
|
CH-03-009-046-001/296
()
|
3303009000NRG22120420223310929
|
12/04/2022
|
SAMBHU RAM
|
3303009WL0081691
|
SAMBHU RAM
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584099
|
|
MR SHANBHOO RAM
|
()
|
|
28
|
DONDILOHARA
|
CH-03-009-046-001/302
()
|
3303009000NRG22120420223310931
|
12/04/2022
|
LALESVAR
|
3303009WL0081691
|
LALESVAR
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584095
|
|
MRS LALESAR BAI
|
()
|
|
29
|
DONDILOHARA
|
CH-03-009-046-001/307
()
|
3303009000NRG22120420223310859
|
12/04/2022
|
RAMESHWARI
|
3303009WL0081690
|
RAMESHWARI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584098
|
|
MRS RAMESHVARI GORE
|
()
|
|
30
|
DONDILOHARA
|
CH-03-009-046-001/33
()
|
3303009000NRG22120420223310936
|
12/04/2022
|
Radha Bai
|
3303009WL0081691
|
Radha Bai
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584082
|
|
MRS RADHA BAI
|
()
|
|
31
|
DONDILOHARA
|
CH-03-009-046-001/342
()
|
3303009000NRG22120420223310866
|
12/04/2022
|
HIRAONDI
|
3303009WL0081690
|
HIRAONDI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584093
|
|
MS HIRODI BAI BHUARY
|
()
|
|
32
|
DONDILOHARA
|
CH-03-009-046-001/367
()
|
3303009000NRG22120420223310870
|
12/04/2022
|
RUKHAMANI
|
3303009WL0081690
|
RUKHAMANI
|
00415
|
SBIN0009417
|
772
|
772
|
Processed
|
03/05/2022
|
|
0830584090
|
|
MRS ROOKHMNI BAI TARM
|
()
|
|
33
|
DONDILOHARA
|
CH-03-009-046-001/38
()
|
3303009000NRG22120420223310944
|
12/04/2022
|
Husi Bai
|
3303009WL0081691
|
Husi Bai
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584113
|
|
MS HUNSI BAI
|
()
|
|
34
|
DONDILOHARA
|
CH-03-009-046-001/401
()
|
3303009000NRG22120420223310946
|
12/04/2022
|
Surendra Kumar
|
3303009WL0081691
|
Surendra Kumar
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584080
|
|
MR SURENDRA KUAMR
|
()
|
|
35
|
DONDILOHARA
|
CH-03-009-046-001/408
()
|
3303009000NRG22120420223310947
|
12/04/2022
|
PARVATI BAI
|
3303009WL0081691
|
PARVATI BAI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584101
|
|
MRS PARWATI BAI
|
()
|
|
36
|
DONDILOHARA
|
CH-03-009-046-001/411
()
|
3303009000NRG22120420223310874
|
12/04/2022
|
HEMLATA
|
3303009WL0081690
|
HEMLATA
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584106
|
|
MRS HEMLATA BAI SAHU
|
()
|
|
37
|
DONDILOHARA
|
CH-03-009-046-001/415
()
|
3303009000NRG22120420223310877
|
12/04/2022
|
DEVRAAJ
|
3303009WL0081690
|
DEVRAAJ
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584084
|
|
MR DEVRAJ BHUARYA
|
()
|
|
38
|
DONDILOHARA
|
CH-03-009-046-001/418
()
|
3303009000NRG22120420223310878
|
12/04/2022
|
dineshwari
|
3303009WL0081690
|
dineshwari
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584091
|
|
MR DINESHVARI HADGIYA
|
()
|
|
39
|
DONDILOHARA
|
CH-03-009-046-001/431
()
|
3303009000NRG22120420223310879
|
12/04/2022
|
tikeshwari bai
|
3303009WL0081690
|
tikeshwari bai
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584108
|
|
MRS TIKESHWARI BAI THAKUR
|
()
|
|
40
|
DONDILOHARA
|
CH-03-009-046-001/433
()
|
3303009000NRG22120420223310948
|
12/04/2022
|
Dindayal
|
3303009WL0081691
|
Dindayal
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584081
|
|
MR DINDAYAL SONWANE
|
()
|
|
41
|
DONDILOHARA
|
CH-03-009-046-001/44
()
|
3303009000NRG22120420223310880
|
12/04/2022
|
SHANTI BAI
|
3303009WL0081690
|
SHANTI BAI
|
00415
|
SBIN0009417
|
772
|
772
|
Processed
|
03/05/2022
|
|
0830584120
|
|
MRS SHANTI BAI
|
()
|
|
42
|
DONDILOHARA
|
CH-03-009-046-001/447
()
|
3303009000NRG22120420223310881
|
12/04/2022
|
DANU BAI
|
3303009WL0081690
|
DANU BAI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584109
|
|
MRS DANU BAI
|
()
|
|
43
|
DONDILOHARA
|
CH-03-009-046-001/456
()
|
3303009000NRG22120420223310884
|
12/04/2022
|
REVTI BAI
|
3303009WL0081690
|
REVTI BAI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584103
|
|
MRS REVATI BAI GHARAT
|
()
|
|
44
|
DONDILOHARA
|
CH-03-009-046-001/458
()
|
3303009000NRG22120420223310885
|
12/04/2022
|
TIKESHWARI
|
3303009WL0081690
|
TIKESHWARI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584104
|
|
MRS TIKESHWARI TIKESHWARI
|
()
|
|
45
|
DONDILOHARA
|
CH-03-009-046-001/470
()
|
3303009000NRG22120420223310887
|
12/04/2022
|
MANOHAR
|
3303009WL0081690
|
MANOHAR
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584097
|
|
MR MANOHAR LAL
|
()
|
|
46
|
DONDILOHARA
|
CH-03-009-046-001/481
()
|
3303009000NRG22120420223310888
|
12/04/2022
|
BAISAKHIN BAI
|
3303009WL0081690
|
BAISAKHIN BAI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584089
|
|
MS BAISHAKHIN BAI
|
()
|
|
47
|
DONDILOHARA
|
CH-03-009-046-001/53
()
|
3303009000NRG22120420223310891
|
12/04/2022
|
FULBAI
|
3303009WL0081690
|
FULBAI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584115
|
|
MS PUK BAI
|
()
|
|
48
|
DONDILOHARA
|
CH-03-009-046-001/71
()
|
3303009000NRG22120420223310899
|
12/04/2022
|
LOMNI BAI
|
3303009WL0081690
|
LOMNI BAI
|
00415
|
SBIN0009417
|
772
|
772
|
Processed
|
03/05/2022
|
|
0830584083
|
|
MRS LOMNI BAI
|
()
|
|
49
|
DONDILOHARA
|
CH-03-009-046-001/78
()
|
3303009000NRG22120420223310900
|
12/04/2022
|
JAMUNUN
|
3303009WL0081690
|
JAMUNUN
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584122
|
|
MS JAMUN BAI
|
()
|
|
50
|
DONDILOHARA
|
CH-03-009-046-001/82
()
|
3303009000NRG22120420223310904
|
12/04/2022
|
SHIV BATI
|
3303009WL0081690
|
SHIV BATI
|
00415
|
SBIN0009417
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584088
|
|
MRS SHIVBATI BAI HADAGIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40144
|
40144
|
|
|
|
|
|
|
|
|
51
|
DONDILOHARA
|
CH-03-009-046-001/12
()
|
3303009000NRG22120420223310910
|
12/04/2022
|
Samtula bai
|
3303009WL0081691
|
Samtula bai
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584072
|
|
Samtulabai
|
()
|
|
52
|
DONDILOHARA
|
CH-03-009-046-001/265
()
|
3303009000NRG22120420223310853
|
12/04/2022
|
radha bai
|
3303009WL0081690
|
radha bai
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584071
|
|
radhabai
|
()
|
|
53
|
DONDILOHARA
|
CH-03-009-046-001/63
()
|
3303009000NRG22120420223310894
|
12/04/2022
|
pushpa bai
|
3303009WL0081690
|
pushpa bai
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584070
|
|
pushpabai
|
()
|
|
54
|
DONDILOHARA
|
CH-03-009-046-001/68
()
|
3303009000NRG22120420223310897
|
12/04/2022
|
nem bai
|
3303009WL0081690
|
nem bai
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584073
|
|
nembai
|
()
|
|
55
|
DONDILOHARA
|
CH-03-009-046-001/81
()
|
3303009000NRG22120420223310903
|
12/04/2022
|
jamin bai
|
3303009WL0081690
|
jamin bai
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/05/2022
|
|
0830584069
|
|
jaminbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4825
|
4825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51531
|
51531
|
|
|
|
|
|
|
|