|
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
|
BALOD
|
CH-03-010-012-002/109
()
|
3303010000NRG23060620220245469
|
07/06/2022
|
DEEPA
|
3303010WL0004878
|
DEEPA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292821
|
|
DEEPA
|
()
|
|
2
|
BALOD
|
CH-03-010-012-002/115
()
|
3303010000NRG23060620220245473
|
07/06/2022
|
DAMINI BAI
|
3303010WL0004878
|
DAMINI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292820
|
|
DAMINIBAI
|
()
|
|
3
|
BALOD
|
CH-03-010-012-002/117
()
|
3303010000NRG23060620220245474
|
07/06/2022
|
LILESHWARI
|
3303010WL0004878
|
LILESHWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292815
|
|
LILESHWARI
|
()
|
|
4
|
BALOD
|
CH-03-010-012-002/118
()
|
3303010000NRG23060620220245475
|
07/06/2022
|
DOMENDRAKUMAR
|
3303010WL0004878
|
DOMENDRAKUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292816
|
|
DOMENDRAKUMAR
|
()
|
|
5
|
BALOD
|
CH-03-010-012-002/12
()
|
3303010000NRG23060620220245476
|
07/06/2022
|
MAHESHWARI
|
3303010WL0004878
|
MAHESHWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292828
|
|
MAHESHWARI
|
()
|
|
6
|
BALOD
|
CH-03-010-012-002/13
()
|
3303010000NRG23060620220245477
|
07/06/2022
|
jitendri
|
3303010WL0004878
|
jitendri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292819
|
|
jitendri
|
()
|
|
7
|
BALOD
|
CH-03-010-012-002/172
()
|
3303010000NRG23060620220245478
|
07/06/2022
|
BHUMITA
|
3303010WL0004878
|
BHUMITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292831
|
|
BHUMITA
|
()
|
|
8
|
BALOD
|
CH-03-010-012-002/173
()
|
3303010000NRG23060620220245479
|
07/06/2022
|
MAHESHWARI SAHU
|
3303010WL0004878
|
MAHESHWARI SAHU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292818
|
|
MAHESHWARISAHU
|
()
|
|
9
|
BALOD
|
CH-03-010-012-002/18
()
|
3303010000NRG23060620220245481
|
07/06/2022
|
PURNIMA BAI
|
3303010WL0004878
|
PURNIMA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292837
|
|
PURNIMABAI
|
()
|
|
10
|
BALOD
|
CH-03-010-012-002/21
()
|
3303010000NRG23060620220245484
|
07/06/2022
|
ANUSUIYA
|
3303010WL0004878
|
ANUSUIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292834
|
|
ANUSUIYA
|
()
|
|
11
|
BALOD
|
CH-03-010-012-002/24
()
|
3303010000NRG23060620220245487
|
07/06/2022
|
DINESHWARI
|
3303010WL0004878
|
DINESHWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292817
|
|
DINESHWARI
|
()
|
|
12
|
BALOD
|
CH-03-010-012-002/28
()
|
3303010000NRG23060620220245489
|
07/06/2022
|
chandrakala
|
3303010WL0004878
|
chandrakala
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292830
|
|
chandrakala
|
()
|
|
13
|
BALOD
|
CH-03-010-012-002/31
()
|
3303010000NRG23060620220245493
|
07/06/2022
|
NEMICHAND
|
3303010WL0004878
|
NEMICHAND
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484292835
|
|
NEMICHAND
|
()
|
|
14
|
BALOD
|
CH-03-010-012-002/32
()
|
3303010000NRG23060620220245494
|
07/06/2022
|
LILESHWARI
|
3303010WL0004878
|
LILESHWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292827
|
|
LILESHWARI
|
()
|
|
15
|
BALOD
|
CH-03-010-012-002/39
()
|
3303010000NRG23060620220245498
|
07/06/2022
|
DAMESHWARI
|
3303010WL0004878
|
DAMESHWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292826
|
|
DAMESHWARI
|
()
|
|
16
|
BALOD
|
CH-03-010-012-002/41
()
|
3303010000NRG23060620220245500
|
07/06/2022
|
GAINDI BAI
|
3303010WL0004878
|
GAINDI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292825
|
|
GAINDIBAI
|
()
|
|
17
|
BALOD
|
CH-03-010-012-002/49
()
|
3303010000NRG23060620220245506
|
07/06/2022
|
TUMESHWARI
|
3303010WL0004878
|
TUMESHWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292832
|
|
TUMESHWARI
|
()
|
|
18
|
BALOD
|
CH-03-010-012-002/53
()
|
3303010000NRG23060620220245510
|
07/06/2022
|
paraga
|
3303010WL0004878
|
paraga
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292824
|
|
paraga
|
()
|
|
19
|
BALOD
|
CH-03-010-012-002/61
()
|
3303010000NRG23060620220245519
|
07/06/2022
|
SUNITA
|
3303010WL0004878
|
SUNITA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292842
|
|
SUNITA
|
()
|
|
20
|
BALOD
|
CH-03-010-012-002/66
()
|
3303010000NRG23060620220245522
|
07/06/2022
|
UMABHARTI
|
3303010WL0004878
|
UMABHARTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292841
|
|
UMABHARTI
|
()
|
|
21
|
BALOD
|
CH-03-010-012-002/78
()
|
3303010000NRG23060620220245530
|
07/06/2022
|
BIMLA
|
3303010WL0004878
|
BIMLA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292833
|
|
BIMLA
|
()
|
|
22
|
BALOD
|
CH-03-010-012-002/88
()
|
3303010000NRG23060620220245538
|
07/06/2022
|
fuleshwari
|
3303010WL0004878
|
fuleshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292823
|
|
fuleshwari
|
()
|
|
23
|
BALOD
|
CH-03-010-012-002/92
()
|
3303010000NRG23060620220245541
|
07/06/2022
|
HEMANT KUMAR
|
3303010WL0004878
|
HEMANT KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292836
|
|
HEMANTKUMAR
|
()
|
|
24
|
BALOD
|
CH-03-010-012-002/96
()
|
3303010000NRG23060620220245543
|
07/06/2022
|
DURGA
|
3303010WL0004878
|
DURGA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292829
|
|
DURGA
|
()
|
|
25
|
BALOD
|
CH-03-010-012-002/97
()
|
3303010000NRG23060620220245544
|
07/06/2022
|
DILIP KUMAR
|
3303010WL0004878
|
DILIP KUMAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292814
|
|
DILIPKUMAR
|
()
|
|
26
|
BALOD
|
CH-03-010-012-002/99
()
|
3303010000NRG23060620220245546
|
07/06/2022
|
shivdulari
|
3303010WL0004878
|
shivdulari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292822
|
|
shivdulari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
27
|
BALOD
|
CH-03-010-012-002/56
()
|
3303010000NRG23060620220245513
|
07/06/2022
|
SANDIP KUMAR
|
3303010WL0004878
|
SANDIP KUMAR
|
00354
|
PUNB0152010
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292813
|
|
SANDIPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
BALOD
|
CH-03-010-012-002/76
()
|
3303010000NRG23060620220245528
|
07/06/2022
|
ANIL KUMAR
|
3303010WL0004878
|
ANIL KUMAR
|
00462
|
UCBA0002479
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292843
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
BALOD
|
CH-03-010-012-002/111
()
|
3303010000NRG23060620220245470
|
07/06/2022
|
HITESH KUMAR
|
3303010WL0004878
|
HITESH KUMAR
|
00468
|
UBIN0568031
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484292839
|
|
HITESHKUMAR
|
()
|
|
30
|
BALOD
|
CH-03-010-012-002/26
()
|
3303010000NRG23060620220245488
|
07/06/2022
|
RAJESH KUMAR
|
3303010WL0004878
|
RAJESH KUMAR
|
00468
|
UBIN0568031
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2484292840
|
|
RAJESHKUMAR
|
()
|
|
31
|
BALOD
|
CH-03-010-012-002/46
()
|
3303010000NRG23060620220245503
|
07/06/2022
|
BHOJESHWARI
|
3303010WL0004878
|
BHOJESHWARI
|
00468
|
UBIN0568031
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292838
|
|
BHOJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
32
|
BALOD
|
CH-03-010-012-002/174
()
|
3303010000NRG23060620220245480
|
07/06/2022
|
SANTOSHI
|
3303010WL0004878
|
SANTOSHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2484292812
|
|
SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|