|
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
|
GURUR
|
CH-03-012-051-001/112-B
()
|
3303012000NRG23130520220032518
|
14/05/2022
|
DIPIKA
|
3303012WL0000991
|
DIPIKA
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977045
|
|
DIPIKA
|
()
|
|
2
|
GURUR
|
CH-03-012-051-001/113
()
|
3303012000NRG23130520220032519
|
14/05/2022
|
Yameshwari
|
3303012WL0000991
|
Yameshwari
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504977043
|
|
Yameshwari
|
()
|
|
3
|
GURUR
|
CH-03-012-051-001/119
()
|
3303012000NRG23130520220032523
|
14/05/2022
|
DOMAN
|
3303012WL0000991
|
DOMAN
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977037
|
|
DOMAN
|
()
|
|
4
|
GURUR
|
CH-03-012-051-001/120
()
|
3303012000NRG23130520220032524
|
14/05/2022
|
JOHATARI BAI
|
3303012WL0000991
|
JOHATARI BAI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977035
|
|
JOHATARIBAI
|
()
|
|
5
|
GURUR
|
CH-03-012-051-001/132
()
|
3303012000NRG23130520220032534
|
14/05/2022
|
THANWARIN
|
3303012WL0000991
|
THANWARIN
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977034
|
|
THANWARIN
|
()
|
|
6
|
GURUR
|
CH-03-012-051-001/134
()
|
3303012000NRG23130520220032535
|
14/05/2022
|
Annu
|
3303012WL0000991
|
Annu
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977051
|
|
Annu
|
()
|
|
7
|
GURUR
|
CH-03-012-051-001/136
()
|
3303012000NRG23130520220032537
|
14/05/2022
|
HUMAN
|
3303012WL0000991
|
HUMAN
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977053
|
|
HUMAN
|
()
|
|
8
|
GURUR
|
CH-03-012-051-001/142
()
|
3303012000NRG23130520220032544
|
14/05/2022
|
URMILA BELSARIYA
|
3303012WL0000991
|
URMILA BELSARIYA
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977050
|
|
URMILABELSARIYA
|
()
|
|
9
|
GURUR
|
CH-03-012-051-001/151-A
()
|
3303012000NRG23130520220032549
|
14/05/2022
|
Dipika
|
3303012WL0000991
|
Dipika
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977047
|
|
Dipika
|
()
|
|
10
|
GURUR
|
CH-03-012-051-001/158
()
|
3303012000NRG23130520220032553
|
14/05/2022
|
BHUPESHWARI
|
3303012WL0000991
|
BHUPESHWARI
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504977055
|
|
BHUPESHWARI
|
()
|
|
11
|
GURUR
|
CH-03-012-051-001/167-B
()
|
3303012000NRG23130520220032556
|
14/05/2022
|
PUSHPRAJ
|
3303012WL0000991
|
PUSHPRAJ
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977056
|
|
PUSHPRAJ
|
()
|
|
12
|
GURUR
|
CH-03-012-051-001/179
()
|
3303012000NRG23130520220032560
|
14/05/2022
|
PADAMANI
|
3303012WL0000991
|
PADAMANI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977041
|
|
PADAMANI
|
()
|
|
13
|
GURUR
|
CH-03-012-051-001/187
()
|
3303012000NRG23130520220032568
|
14/05/2022
|
bhsnti
|
3303012WL0000991
|
bhsnti
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977036
|
|
bhsnti
|
()
|
|
14
|
GURUR
|
CH-03-012-051-001/191
()
|
3303012000NRG23130520220032570
|
14/05/2022
|
ENDAR
|
3303012WL0000991
|
ENDAR
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977042
|
|
ENDAR
|
()
|
|
15
|
GURUR
|
CH-03-012-051-001/194-C
()
|
3303012000NRG23130520220032575
|
14/05/2022
|
MANISHA
|
3303012WL0000991
|
MANISHA
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977044
|
|
MANISHA
|
()
|
|
16
|
GURUR
|
CH-03-012-051-001/196
()
|
3303012000NRG23130520220032576
|
14/05/2022
|
SARITA
|
3303012WL0000991
|
SARITA
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504977039
|
|
SARITA
|
()
|
|
17
|
GURUR
|
CH-03-012-051-001/200
()
|
3303012000NRG23130520220032577
|
14/05/2022
|
BIMALA
|
3303012WL0000991
|
BIMALA
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977038
|
|
BIMALA
|
()
|
|
18
|
GURUR
|
CH-03-012-051-001/203
()
|
3303012000NRG23130520220032578
|
14/05/2022
|
JAINI BAI
|
3303012WL0000991
|
JAINI BAI
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504977040
|
|
JAINIBAI
|
()
|
|
19
|
GURUR
|
CH-03-012-051-001/360
()
|
3303012000NRG23130520220032582
|
14/05/2022
|
SANGITA
|
3303012WL0000991
|
SANGITA
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977046
|
|
SANGITA
|
()
|
|
20
|
GURUR
|
CH-03-012-051-001/366
()
|
3303012000NRG23130520220032583
|
14/05/2022
|
PATRAM
|
3303012WL0000991
|
PATRAM
|
00045
|
BARB0GURURX
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504977049
|
|
PATRAM
|
()
|
|
21
|
GURUR
|
CH-03-012-051-001/367
()
|
3303012000NRG23130520220032584
|
14/05/2022
|
GEETA BAI
|
3303012WL0000991
|
GEETA BAI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977048
|
|
GEETABAI
|
()
|
|
22
|
GURUR
|
CH-03-012-051-001/370
()
|
3303012000NRG23130520220032585
|
14/05/2022
|
Chuneshwari
|
3303012WL0000991
|
Chuneshwari
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977033
|
|
Chuneshwari
|
()
|
|
23
|
GURUR
|
CH-03-012-051-002/62
()
|
3303012000NRG23130520220032587
|
14/05/2022
|
POONAM YADAV
|
3303012WL0000991
|
POONAM YADAV
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1504977052
|
|
POONAMYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
24
|
GURUR
|
CH-03-012-051-001/174
()
|
3303012000NRG23130520220032558
|
14/05/2022
|
BHUWAN LAL
|
3303012WL0000991
|
BHUWAN LAL
|
00177
|
IOBA0003370
|
816
|
816
|
Processed
|
25/05/2022
|
|
1504977054
|
|
BHUWANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|