|
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-03-011-042-001/100
()
|
3303011000NRG23281020220932871
|
28/10/2022
|
Bhagwat ram
|
3303011WL0031425
|
Bhagwat ram
|
00093
|
CRGB0001017
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100407541
|
|
Bhagwat ram
|
()
|
|
2
|
DONDI
|
CH-03-011-042-001/100
()
|
3303011000NRG23281020220932872
|
28/10/2022
|
Kamta prasad
|
3303011WL0031425
|
Kamta prasad
|
00093
|
CRGB0001017
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100407557
|
|
Kamta prasad
|
()
|
|
3
|
DONDI
|
CH-03-011-042-001/111
()
|
3303011000NRG23281020220932877
|
28/10/2022
|
Nirmala Bai
|
3303011WL0031425
|
Nirmala Bai
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407560
|
|
Nirmala Bai
|
()
|
|
4
|
DONDI
|
CH-03-011-042-001/112
()
|
3303011000NRG23281020220932920
|
28/10/2022
|
Shivbati
|
3303011WL0031428
|
Shivbati
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407553
|
|
Shivbati
|
()
|
|
5
|
DONDI
|
CH-03-011-042-001/113
()
|
3303011000NRG23281020220932921
|
28/10/2022
|
Sarju ram
|
3303011WL0031428
|
Sarju ram
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407556
|
|
Sarju ram
|
()
|
|
6
|
DONDI
|
CH-03-011-042-001/115
()
|
3303011000NRG23281020220932924
|
28/10/2022
|
Radheshyam
|
3303011WL0031428
|
Radheshyam
|
00093
|
CRGB0001017
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100407564
|
|
Radheshyam
|
()
|
|
7
|
DONDI
|
CH-03-011-042-001/119
()
|
3303011000NRG23281020220932929
|
28/10/2022
|
TAMESHWARI
|
3303011WL0031428
|
TAMESHWARI
|
00093
|
CRGB0001017
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100407569
|
|
TAMESHWARI
|
()
|
|
8
|
DONDI
|
CH-03-011-042-001/127
()
|
3303011000NRG23281020220932880
|
28/10/2022
|
Basanti
|
3303011WL0031425
|
Basanti
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407546
|
|
Basanti
|
()
|
|
9
|
DONDI
|
CH-03-011-042-001/127-A
()
|
3303011000NRG23281020220932938
|
28/10/2022
|
YUVRAJ
|
3303011WL0031428
|
YUVRAJ
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407571
|
|
YUVRAJ
|
()
|
|
10
|
DONDI
|
CH-03-011-042-001/128
()
|
3303011000NRG23281020220932939
|
28/10/2022
|
DEVENDRA KUMAR
|
3303011WL0031428
|
DEVENDRA KUMAR
|
00093
|
CRGB0001017
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100407544
|
|
DEVENDRA KUMAR
|
()
|
|
11
|
DONDI
|
CH-03-011-042-001/129
()
|
3303011000NRG23281020220932940
|
28/10/2022
|
Hem lal
|
3303011WL0031428
|
Hem lal
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407554
|
|
Hem lal
|
()
|
|
12
|
DONDI
|
CH-03-011-042-001/134
()
|
3303011000NRG23281020220932946
|
28/10/2022
|
Ashok Kumar
|
3303011WL0031428
|
Ashok Kumar
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407540
|
|
Ashok Kumar
|
()
|
|
13
|
DONDI
|
CH-03-011-042-001/139
()
|
3303011000NRG23281020220932949
|
28/10/2022
|
RITESHWAR
|
3303011WL0031428
|
RITESHWAR
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407543
|
|
RITESHWAR
|
()
|
|
14
|
DONDI
|
CH-03-011-042-001/140
()
|
3303011000NRG23281020220932951
|
28/10/2022
|
GULSHAN KUMAR
|
3303011WL0031428
|
GULSHAN KUMAR
|
00093
|
CRGB0001017
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100407542
|
|
GULSHAN KUMAR
|
()
|
|
15
|
DONDI
|
CH-03-011-042-001/146
()
|
3303011000NRG23281020220932958
|
28/10/2022
|
REMAN SINGH
|
3303011WL0031428
|
REMAN SINGH
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407545
|
|
REMAN SINGH
|
()
|
|
16
|
DONDI
|
CH-03-011-042-001/150
()
|
3303011000NRG23281020220932959
|
28/10/2022
|
Gita bai
|
3303011WL0031428
|
Gita bai
|
00093
|
CRGB0001017
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100407547
|
|
Gita bai
|
()
|
|
17
|
DONDI
|
CH-03-011-042-001/160
()
|
3303011000NRG23281020220932963
|
28/10/2022
|
Ramhula Bai
|
3303011WL0031428
|
Ramhula Bai
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407549
|
|
Ramhula Bai
|
()
|
|
18
|
DONDI
|
CH-03-011-042-001/166
()
|
3303011000NRG23281020220932965
|
28/10/2022
|
Kamta Prasad
|
3303011WL0031428
|
Kamta Prasad
|
00093
|
CRGB0001017
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100407570
|
|
Kamta Prasad
|
()
|
|
19
|
DONDI
|
CH-03-011-042-001/212
()
|
3303011000NRG23281020220932968
|
28/10/2022
|
DHAMMAN SING
|
3303011WL0031428
|
DHAMMAN SING
|
00093
|
CRGB0001017
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100407539
|
|
DHAMMAN SING
|
()
|
|
20
|
DONDI
|
CH-03-011-042-001/226
()
|
3303011000NRG23281020220932889
|
28/10/2022
|
Anusuiya Bai
|
3303011WL0031425
|
Anusuiya Bai
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407555
|
|
Anusuiya Bai
|
()
|
|
21
|
DONDI
|
CH-03-011-042-001/226
()
|
3303011000NRG23281020220932888
|
28/10/2022
|
Indra kumar
|
3303011WL0031425
|
Indra kumar
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407548
|
|
Indra kumar
|
()
|
|
22
|
DONDI
|
CH-03-011-042-001/231
()
|
3303011000NRG23281020220932815
|
28/10/2022
|
Hemant kumar
|
3303011WL0031421
|
Hemant kumar
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407561
|
|
Hemant kumar
|
()
|
|
23
|
DONDI
|
CH-03-011-042-001/89-A
()
|
3303011000NRG23281020220932973
|
28/10/2022
|
Kamleshwari
|
3303011WL0031428
|
Kamleshwari
|
00093
|
CRGB0001017
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407558
|
|
Kamleshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
24
|
DONDI
|
CH-03-011-049-001/163-A
()
|
3303011000NRG23281020220933037
|
28/10/2022
|
SARITA
|
3303011WL0031435
|
SARITA
|
00093
|
CRGB0008124
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100407566
|
|
SARITA
|
()
|
|
25
|
DONDI
|
CH-03-011-049-001/166
()
|
3303011000NRG23281020220933038
|
28/10/2022
|
MAHRIN
|
3303011WL0031435
|
MAHRIN
|
00093
|
CRGB0008124
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100407550
|
|
MAHRIN
|
()
|
|
26
|
DONDI
|
CH-03-011-049-001/260
()
|
3303011000NRG23281020220933039
|
28/10/2022
|
harichand
|
3303011WL0031435
|
harichand
|
00093
|
CRGB0008124
|
204
|
204
|
Processed
|
03/11/2022
|
|
6100407552
|
|
harichand
|
()
|
|
27
|
DONDI
|
CH-03-011-049-001/29
()
|
3303011000NRG23281020220933041
|
28/10/2022
|
Arvind Kumar
|
3303011WL0031435
|
Arvind Kumar
|
00093
|
CRGB0008124
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100407565
|
|
Arvind Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
28
|
DONDI
|
CH-03-011-011-002/20-A
()
|
3303011000NRG23281020220932771
|
28/10/2022
|
SARITA
|
3303011WL0031419
|
SARITA
|
00415
|
SBIN0002887
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100407567
|
|
MRS SARITA SARITA
|
()
|
|
29
|
DONDI
|
CH-03-011-011-002/235
()
|
3303011000NRG23281020220932772
|
28/10/2022
|
Malti bai
|
3303011WL0031419
|
Malti bai
|
00415
|
SBIN0002887
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100407576
|
|
MRS MALTI BAI YADAV
|
()
|
|
30
|
DONDI
|
CH-03-011-011-002/34
()
|
3303011000NRG23281020220932775
|
28/10/2022
|
Malti
|
3303011WL0031419
|
Malti
|
00415
|
SBIN0002887
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100407559
|
|
MISS KUMARI MALTI
|
()
|
|
31
|
DONDI
|
CH-03-011-011-002/4-A
()
|
3303011000NRG23281020220932780
|
28/10/2022
|
Sarswati
|
3303011WL0031419
|
Sarswati
|
00415
|
SBIN0002887
|
204
|
204
|
Processed
|
03/11/2022
|
|
6100407579
|
|
MRS SARSWATI SARSWATI
|
()
|
|
32
|
DONDI
|
CH-03-011-011-002/56
()
|
3303011000NRG23281020220932784
|
28/10/2022
|
Rajula Bai
|
3303011WL0031419
|
Rajula Bai
|
00415
|
SBIN0002887
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100407577
|
|
MRS RAJULA BAI NETAM
|
()
|
|
33
|
DONDI
|
CH-03-011-011-002/8
()
|
3303011000NRG23281020220932786
|
28/10/2022
|
Soniya bai
|
3303011WL0031419
|
Soniya bai
|
00415
|
SBIN0002887
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100407551
|
|
MRS SONIA BAI
|
()
|
|
34
|
DONDI
|
CH-03-011-049-002/143
()
|
3303011000NRG23281020220932908
|
28/10/2022
|
TILAK RAM
|
3303011WL0031426
|
TILAK RAM
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407581
|
|
MR TILAK RAM KUMETI
|
()
|
|
35
|
DONDI
|
CH-03-011-049-002/18
()
|
3303011000NRG23281020220932909
|
28/10/2022
|
NAKUL RAM
|
3303011WL0031426
|
NAKUL RAM
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407582
|
|
MR NAKUL RAM
|
()
|
|
36
|
DONDI
|
CH-03-011-049-002/2-A
()
|
3303011000NRG23281020220932910
|
28/10/2022
|
Mahendra Kumar
|
3303011WL0031426
|
Mahendra Kumar
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407563
|
|
MR MAHENDRA KUMAR BHUARAYA
|
()
|
|
37
|
DONDI
|
CH-03-011-049-002/205
()
|
3303011000NRG23281020220932911
|
28/10/2022
|
Mukesh
|
3303011WL0031426
|
Mukesh
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407578
|
|
MR MUKESH KUMAR
|
()
|
|
38
|
DONDI
|
CH-03-011-049-002/23
()
|
3303011000NRG23281020220932984
|
28/10/2022
|
MANNU LAL
|
3303011WL0031430
|
MANNU LAL
|
00415
|
SBIN0002887
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100407580
|
|
MS MANNU LAL
|
()
|
|
39
|
DONDI
|
CH-03-011-049-002/27
()
|
3303011000NRG23281020220932914
|
28/10/2022
|
SNWALU RAM
|
3303011WL0031426
|
SNWALU RAM
|
00415
|
SBIN0002887
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100407575
|
|
MR SNWALU RAM KUMETI
|
()
|
|
40
|
DONDI
|
CH-03-011-049-002/30-A
()
|
3303011000NRG23281020220932985
|
28/10/2022
|
Ashwan
|
3303011WL0031430
|
Ashwan
|
00415
|
SBIN0002887
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100407568
|
|
MS ASHWAN KUMAR SORI
|
()
|
|
41
|
DONDI
|
CH-03-011-049-002/45
()
|
3303011000NRG23281020220932915
|
28/10/2022
|
Devsay
|
3303011WL0031426
|
Devsay
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407562
|
|
MS DEV SAY
|
()
|
|
42
|
DONDI
|
CH-03-011-049-002/57
()
|
3303011000NRG23281020220932916
|
28/10/2022
|
Narsingh
|
3303011WL0031426
|
Narsingh
|
00415
|
SBIN0002887
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407573
|
|
MR NARSINGH BURRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
43
|
DONDI
|
CH-03-011-042-001/101
()
|
3303011000NRG23281020220932874
|
28/10/2022
|
namita bai
|
3303011WL0031425
|
namita bai
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407574
|
|
MRS NAMITA YADAV
|
()
|
|
44
|
DONDI
|
CH-03-011-042-001/130
()
|
3303011000NRG23281020220932942
|
28/10/2022
|
Ku. Pinki
|
3303011WL0031428
|
Ku. Pinki
|
00415
|
SBIN0005498
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100407572
|
|
MISS PINKI TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
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