|
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-03-010-003-001/64
()
|
3303010000NRG23270520220135201
|
28/05/2022
|
bina devi
|
3303010WL0003110
|
bina devi
|
00045
|
BARB0BALODX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890847541
|
|
binadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BALOD
|
CH-03-010-003-001/101
()
|
3303010000NRG23270520220135159
|
28/05/2022
|
Dhalsing
|
3303010WL0003110
|
Dhalsing
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847530
|
|
Dhalsing
|
()
|
|
3
|
BALOD
|
CH-03-010-003-001/181
()
|
3303010000NRG23270520220135165
|
28/05/2022
|
uttra bai
|
3303010WL0003110
|
uttra bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847527
|
|
uttrabai
|
()
|
|
4
|
BALOD
|
CH-03-010-003-001/218
()
|
3303010000NRG23270520220135170
|
28/05/2022
|
shavitri
|
3303010WL0003110
|
shavitri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847536
|
|
shavitri
|
()
|
|
5
|
BALOD
|
CH-03-010-003-001/226
()
|
3303010000NRG23270520220135172
|
28/05/2022
|
jhamit
|
3303010WL0003110
|
jhamit
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890847531
|
|
jhamit
|
()
|
|
6
|
BALOD
|
CH-03-010-003-001/232
()
|
3303010000NRG23270520220135173
|
28/05/2022
|
Maheshwari
|
3303010WL0003110
|
Maheshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847529
|
|
Maheshwari
|
()
|
|
7
|
BALOD
|
CH-03-010-003-001/233
()
|
3303010000NRG23270520220135174
|
28/05/2022
|
thameshwari
|
3303010WL0003110
|
thameshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847537
|
|
thameshwari
|
()
|
|
8
|
BALOD
|
CH-03-010-003-001/238
()
|
3303010000NRG23270520220135177
|
28/05/2022
|
LACHHANI
|
3303010WL0003110
|
LACHHANI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847540
|
|
LACHHANI
|
()
|
|
9
|
BALOD
|
CH-03-010-003-001/251
()
|
3303010000NRG23270520220135179
|
28/05/2022
|
Omeen
|
3303010WL0003110
|
Omeen
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890847538
|
|
Omeen
|
()
|
|
10
|
BALOD
|
CH-03-010-003-001/252
()
|
3303010000NRG23270520220135180
|
28/05/2022
|
khileshvari
|
3303010WL0003110
|
khileshvari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847524
|
|
khileshvari
|
()
|
|
11
|
BALOD
|
CH-03-010-003-001/256
()
|
3303010000NRG23270520220135183
|
28/05/2022
|
mahendra
|
3303010WL0003110
|
mahendra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847539
|
|
mahendra
|
()
|
|
12
|
BALOD
|
CH-03-010-003-001/286
()
|
3303010000NRG23270520220135191
|
28/05/2022
|
Chitrekha
|
3303010WL0003110
|
Chitrekha
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847525
|
|
Chitrekha
|
()
|
|
13
|
BALOD
|
CH-03-010-003-001/321
()
|
3303010000NRG23270520220135195
|
28/05/2022
|
REENA BAI
|
3303010WL0003110
|
REENA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847535
|
|
REENABAI
|
()
|
|
14
|
BALOD
|
CH-03-010-003-001/325
()
|
3303010000NRG23270520220135196
|
28/05/2022
|
RAMILA BAI
|
3303010WL0003110
|
RAMILA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847534
|
|
RAMILABAI
|
()
|
|
15
|
BALOD
|
CH-03-010-003-001/329
()
|
3303010000NRG23270520220135197
|
28/05/2022
|
KUSUM GANGBER
|
3303010WL0003110
|
KUSUM GANGBER
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847533
|
|
KUSUMGANGBER
|
()
|
|
16
|
BALOD
|
CH-03-010-003-001/340
()
|
3303010000NRG23270520220135198
|
28/05/2022
|
MOHANI
|
3303010WL0003110
|
MOHANI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847532
|
|
MOHANI
|
()
|
|
17
|
BALOD
|
CH-03-010-003-001/68
()
|
3303010000NRG23270520220135205
|
28/05/2022
|
puna
|
3303010WL0003110
|
puna
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847526
|
|
puna
|
()
|
|
18
|
BALOD
|
CH-03-010-003-001/69
()
|
3303010000NRG23270520220135206
|
28/05/2022
|
Purnima banjare
|
3303010WL0003110
|
Purnima banjare
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847542
|
|
Purnimabanjare
|
()
|
|
19
|
BALOD
|
CH-03-010-003-001/87
()
|
3303010000NRG23270520220135215
|
28/05/2022
|
TAMESHWARI
|
3303010WL0003110
|
TAMESHWARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847523
|
|
TAMESHWARI
|
()
|
|
20
|
BALOD
|
CH-03-010-003-001/90
()
|
3303010000NRG23270520220135217
|
28/05/2022
|
AMIN BAI
|
3303010WL0003110
|
AMIN BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847521
|
|
AMINBAI
|
()
|
|
21
|
BALOD
|
CH-03-010-003-001/95
()
|
3303010000NRG23270520220135222
|
28/05/2022
|
chitrarekha
|
3303010WL0003110
|
chitrarekha
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847528
|
|
chitrarekha
|
()
|
|
22
|
BALOD
|
CH-03-010-003-001/96
()
|
3303010000NRG23270520220135223
|
28/05/2022
|
bhanumati
|
3303010WL0003110
|
bhanumati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847522
|
|
bhanumati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
23
|
BALOD
|
CH-03-010-003-001/346
()
|
3303010000NRG23270520220135199
|
28/05/2022
|
RAMAKANT SAHU
|
3303010WL0003110
|
RAMAKANT SAHU
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890847520
|
|
MR RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|