|
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
|
DONDI
|
CH-03-011-024-001/100
()
|
3303011000NRG23050120231321480
|
06/01/2023
|
Gopal Singh
|
3303011WL0050958
|
Gopal Singh
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744950
|
|
Gopal Singh
|
()
|
|
2
|
DONDI
|
CH-03-011-024-001/104
()
|
3303011000NRG23050120231321482
|
06/01/2023
|
Ahilya
|
3303011WL0050958
|
Ahilya
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744946
|
|
Ahilya
|
()
|
|
3
|
DONDI
|
CH-03-011-024-001/107
()
|
3303011000NRG23050120231321485
|
06/01/2023
|
Devbati
|
3303011WL0050958
|
Devbati
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744942
|
|
Devbati
|
()
|
|
4
|
DONDI
|
CH-03-011-024-001/11
()
|
3303011000NRG23050120231321487
|
06/01/2023
|
Uma Bai
|
3303011WL0050958
|
Uma Bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744974
|
|
Uma Bai
|
()
|
|
5
|
DONDI
|
CH-03-011-024-001/117
()
|
3303011000NRG23050120231321492
|
06/01/2023
|
Meena Bai
|
3303011WL0050958
|
Meena Bai
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085744966
|
|
Meena Bai
|
()
|
|
6
|
DONDI
|
CH-03-011-024-001/119
()
|
3303011000NRG23050120231321493
|
06/01/2023
|
Yado Ram
|
3303011WL0050958
|
Yado Ram
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744943
|
|
Yado Ram
|
()
|
|
7
|
DONDI
|
CH-03-011-024-001/12
()
|
3303011000NRG23050120231321494
|
06/01/2023
|
Bal Kuwar
|
3303011WL0050958
|
Bal Kuwar
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744941
|
|
Bal Kuwar
|
()
|
|
8
|
DONDI
|
CH-03-011-024-001/120
()
|
3303011000NRG23050120231321495
|
06/01/2023
|
Rukhani Bai
|
3303011WL0050958
|
Rukhani Bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744944
|
|
Rukhani Bai
|
()
|
|
9
|
DONDI
|
CH-03-011-024-001/121
()
|
3303011000NRG23050120231321496
|
06/01/2023
|
GANGA BAI
|
3303011WL0050958
|
GANGA BAI
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744968
|
|
GANGA BAI
|
()
|
|
10
|
DONDI
|
CH-03-011-024-001/13
()
|
3303011000NRG23050120231321498
|
06/01/2023
|
Gori bai
|
3303011WL0050958
|
Gori bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744940
|
|
Gori bai
|
()
|
|
11
|
DONDI
|
CH-03-011-024-001/135
()
|
3303011000NRG23050120231321502
|
06/01/2023
|
Basanti Bai
|
3303011WL0050958
|
Basanti Bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744989
|
|
Basanti Bai
|
()
|
|
12
|
DONDI
|
CH-03-011-024-001/135
()
|
3303011000NRG23050120231321503
|
06/01/2023
|
Khumeshwari Bai
|
3303011WL0050958
|
Khumeshwari Bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744986
|
|
Khumeshwari Bai
|
()
|
|
13
|
DONDI
|
CH-03-011-024-001/14
()
|
3303011000NRG23050120231321507
|
06/01/2023
|
Somin bai
|
3303011WL0050958
|
Somin bai
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085744987
|
|
Somin bai
|
()
|
|
14
|
DONDI
|
CH-03-011-024-001/140
()
|
3303011000NRG23050120231321508
|
06/01/2023
|
Kanti Bai
|
3303011WL0050958
|
Kanti Bai
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085744949
|
|
Kanti Bai
|
()
|
|
15
|
DONDI
|
CH-03-011-024-001/143
()
|
3303011000NRG23050120231321512
|
06/01/2023
|
Hema
|
3303011WL0050958
|
Hema
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085744952
|
|
Hema
|
()
|
|
16
|
DONDI
|
CH-03-011-024-001/148
()
|
3303011000NRG23050120231321515
|
06/01/2023
|
Subhra
|
3303011WL0050958
|
Subhra
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085744969
|
|
Subhra
|
()
|
|
17
|
DONDI
|
CH-03-011-024-001/15
()
|
3303011000NRG23050120231321516
|
06/01/2023
|
Savitri Bai
|
3303011WL0050958
|
Savitri Bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744959
|
|
Savitri Bai
|
()
|
|
18
|
DONDI
|
CH-03-011-024-001/16
()
|
3303011000NRG23050120231321522
|
06/01/2023
|
Aarti Patel
|
3303011WL0050958
|
Aarti Patel
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744965
|
|
Aarti Patel
|
()
|
|
19
|
DONDI
|
CH-03-011-024-001/160
()
|
3303011000NRG23050120231321523
|
06/01/2023
|
kalpana
|
3303011WL0050958
|
kalpana
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744964
|
|
kalpana
|
()
|
|
20
|
DONDI
|
CH-03-011-024-001/167
()
|
3303011000NRG23050120231321524
|
06/01/2023
|
Kesari Bai
|
3303011WL0050958
|
Kesari Bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744953
|
|
Kesari Bai
|
()
|
|
21
|
DONDI
|
CH-03-011-024-001/18
()
|
3303011000NRG23050120231321530
|
06/01/2023
|
Suresh Kumar
|
3303011WL0050958
|
Suresh Kumar
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744939
|
|
Suresh Kumar
|
()
|
|
22
|
DONDI
|
CH-03-011-024-001/183
()
|
3303011000NRG23050120231321532
|
06/01/2023
|
Ramshila Malekar
|
3303011WL0050958
|
Ramshila Malekar
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Rejected
|
20/01/2023
|
|
8085744937
|
A/c Blocked or Frozen
|
|
|
|
23
|
DONDI
|
CH-03-011-024-001/195
()
|
3303011000NRG23050120231321534
|
06/01/2023
|
NANIBAI
|
3303011WL0050958
|
NANIBAI
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744971
|
|
NANIBAI
|
()
|
|
24
|
DONDI
|
CH-03-011-024-001/213
()
|
3303011000NRG23050120231321546
|
06/01/2023
|
Gulbir Singh
|
3303011WL0050958
|
Gulbir Singh
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744934
|
|
Gulbir Singh
|
()
|
|
25
|
DONDI
|
CH-03-011-024-001/215
()
|
3303011000NRG23050120231321548
|
06/01/2023
|
Tameshwar
|
3303011WL0050958
|
Tameshwar
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744954
|
|
Tameshwar
|
()
|
|
26
|
DONDI
|
CH-03-011-024-001/22
()
|
3303011000NRG23050120231321550
|
06/01/2023
|
Ashwani Bai
|
3303011WL0050958
|
Ashwani Bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744984
|
|
Ashwani Bai
|
()
|
|
27
|
DONDI
|
CH-03-011-024-001/23
()
|
3303011000NRG23050120231321552
|
06/01/2023
|
KU. DROPATI
|
3303011WL0050958
|
KU. DROPATI
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085744981
|
|
KU. DROPATI
|
()
|
|
28
|
DONDI
|
CH-03-011-024-001/231
()
|
3303011000NRG23050120231321553
|
06/01/2023
|
Tikeshwari
|
3303011WL0050958
|
Tikeshwari
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744960
|
|
Tikeshwari
|
()
|
|
29
|
DONDI
|
CH-03-011-024-001/237
()
|
3303011000NRG23050120231321556
|
06/01/2023
|
Champa bai
|
3303011WL0050958
|
Champa bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744973
|
|
Champa bai
|
()
|
|
30
|
DONDI
|
CH-03-011-024-001/27
()
|
3303011000NRG23050120231321561
|
06/01/2023
|
Anusuiya
|
3303011WL0050958
|
Anusuiya
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744951
|
|
Anusuiya
|
()
|
|
31
|
DONDI
|
CH-03-011-024-001/30
()
|
3303011000NRG23050120231321565
|
06/01/2023
|
Rohini Bai
|
3303011WL0050958
|
Rohini Bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744955
|
|
Rohini Bai
|
()
|
|
32
|
DONDI
|
CH-03-011-024-001/31
()
|
3303011000NRG23050120231321566
|
06/01/2023
|
Chandra Kumari
|
3303011WL0050958
|
Chandra Kumari
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744982
|
|
Chandra Kumari
|
()
|
|
33
|
DONDI
|
CH-03-011-024-001/346
()
|
3303011000NRG23050120231321571
|
06/01/2023
|
RAMESHWARI
|
3303011WL0050958
|
RAMESHWARI
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744936
|
|
RAMESHWARI
|
()
|
|
34
|
DONDI
|
CH-03-011-024-001/348
()
|
3303011000NRG23050120231321572
|
06/01/2023
|
KESHRI
|
3303011WL0050958
|
KESHRI
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744985
|
|
KESHRI
|
()
|
|
35
|
DONDI
|
CH-03-011-024-001/37
()
|
3303011000NRG23050120231321576
|
06/01/2023
|
Pushpi Bai
|
3303011WL0050958
|
Pushpi Bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744935
|
|
Pushpi Bai
|
()
|
|
36
|
DONDI
|
CH-03-011-024-001/4
()
|
3303011000NRG23050120231321579
|
06/01/2023
|
ASHA BAI
|
3303011WL0050958
|
ASHA BAI
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744967
|
|
ASHA BAI
|
()
|
|
37
|
DONDI
|
CH-03-011-024-001/42
()
|
3303011000NRG23050120231321580
|
06/01/2023
|
Aditi
|
3303011WL0050958
|
Aditi
|
00045
|
BARB0DBNART
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8085744956
|
|
Aditi
|
()
|
|
38
|
DONDI
|
CH-03-011-024-001/44
()
|
3303011000NRG23050120231321581
|
06/01/2023
|
Bisantin
|
3303011WL0050958
|
Bisantin
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744945
|
|
Bisantin
|
()
|
|
39
|
DONDI
|
CH-03-011-024-001/45
()
|
3303011000NRG23050120231321582
|
06/01/2023
|
Mannu Ram
|
3303011WL0050958
|
Mannu Ram
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744983
|
|
Mannu Ram
|
()
|
|
40
|
DONDI
|
CH-03-011-024-001/48
()
|
3303011000NRG23050120231321583
|
06/01/2023
|
Sevati bai
|
3303011WL0050958
|
Sevati bai
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744970
|
|
Sevati bai
|
()
|
|
41
|
DONDI
|
CH-03-011-024-001/51
()
|
3303011000NRG23050120231321586
|
06/01/2023
|
Shiv Kumar
|
3303011WL0050958
|
Shiv Kumar
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744947
|
|
Shiv Kumar
|
()
|
|
42
|
DONDI
|
CH-03-011-024-001/56
()
|
3303011000NRG23050120231321587
|
06/01/2023
|
Hir motin
|
3303011WL0050958
|
Hir motin
|
00045
|
BARB0DBNART
|
408
|
408
|
Processed
|
20/01/2023
|
|
8085744988
|
|
Hir motin
|
()
|
|
43
|
DONDI
|
CH-03-011-024-001/58
()
|
3303011000NRG23050120231321589
|
06/01/2023
|
Anupa
|
3303011WL0050958
|
Anupa
|
00045
|
BARB0DBNART
|
204
|
204
|
Processed
|
20/01/2023
|
|
8085744962
|
|
Anupa
|
()
|
|
44
|
DONDI
|
CH-03-011-024-001/6
()
|
3303011000NRG23050120231321590
|
06/01/2023
|
Aaskuwar
|
3303011WL0050958
|
Aaskuwar
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744957
|
|
Aaskuwar
|
()
|
|
45
|
DONDI
|
CH-03-011-024-001/64
()
|
3303011000NRG23050120231321591
|
06/01/2023
|
Bhamini
|
3303011WL0050958
|
Bhamini
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744963
|
|
Bhamini
|
()
|
|
46
|
DONDI
|
CH-03-011-024-001/69
()
|
3303011000NRG23050120231321594
|
06/01/2023
|
Ganga
|
3303011WL0050958
|
Ganga
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744972
|
|
Ganga
|
()
|
|
47
|
DONDI
|
CH-03-011-024-001/83
()
|
3303011000NRG23050120231321601
|
06/01/2023
|
Phul Kuwar
|
3303011WL0050958
|
Phul Kuwar
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744938
|
|
Phul Kuwar
|
()
|
|
48
|
DONDI
|
CH-03-011-024-001/84
()
|
3303011000NRG23050120231321602
|
06/01/2023
|
Gangotri
|
3303011WL0050958
|
Gangotri
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744948
|
|
Gangotri
|
()
|
|
49
|
DONDI
|
CH-03-011-024-001/92
()
|
3303011000NRG23050120231321604
|
06/01/2023
|
Ravi Kumar
|
3303011WL0050958
|
Ravi Kumar
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744958
|
|
Ravi Kumar
|
()
|
|
50
|
DONDI
|
CH-03-011-024-001/92
()
|
3303011000NRG23050120231321605
|
06/01/2023
|
Thameshwari
|
3303011WL0050958
|
Thameshwari
|
00045
|
BARB0DBNART
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744961
|
|
Thameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
51
|
DONDI
|
CH-03-011-024-001/151
()
|
3303011000NRG23050120231321518
|
06/01/2023
|
Padmini bai
|
3303011WL0050958
|
Padmini bai
|
00093
|
CRGB0008120
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744975
|
|
Padmini bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
DONDI
|
CH-03-011-024-001/335
()
|
3303011000NRG23050120231321568
|
06/01/2023
|
PREMBATEE
|
3303011WL0050958
|
PREMBATEE
|
00415
|
SBIN0000320
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744976
|
|
MRS SMT PREMBATI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
DONDI
|
CH-03-011-024-001/217
()
|
3303011000NRG23050120231321549
|
06/01/2023
|
Tameshwar
|
3303011WL0050958
|
Tameshwar
|
00415
|
SBIN0002887
|
1224
|
1224
|
Rejected
|
20/01/2023
|
|
8085744978
|
No Such Account
|
|
|
|
54
|
DONDI
|
CH-03-011-024-001/50
()
|
3303011000NRG23050120231321585
|
06/01/2023
|
Chandrashekhar
|
3303011WL0050958
|
Chandrashekhar
|
00415
|
SBIN0002887
|
1020
|
1020
|
Rejected
|
20/01/2023
|
|
8085744977
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
55
|
DONDI
|
CH-03-011-024-001/210
()
|
3303011000NRG23050120231321543
|
06/01/2023
|
Soniya Bai
|
3303011WL0050958
|
Soniya Bai
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744980
|
|
MRS SONIYA BAI CHINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
56
|
DONDI
|
CH-03-011-024-001/241
()
|
3303011000NRG23050120231321557
|
06/01/2023
|
Lokesh
|
3303011WL0050958
|
Lokesh
|
00462
|
UCBA0001225
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085744979
|
|
LOKESH BHUARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65076
|
65076
|
|
|
|
|
|
|
|