|
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
|
SUKMA
|
CH-12-010-030-001/11
()
|
3312010000NRG23290620220081699
|
29/06/2022
|
JOGA SODI
|
3312010WL0002493
|
JOGA SODI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106192
|
|
JOGA SODI
|
()
|
|
2
|
SUKMA
|
CH-12-010-030-001/150
()
|
3312010000NRG23290620220081703
|
29/06/2022
|
DHANIRAM NAYAK
|
3312010WL0002493
|
DHANIRAM NAYAK
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106205
|
|
DHANIRAM NAYAK
|
()
|
|
3
|
SUKMA
|
CH-12-010-030-001/159
()
|
3312010000NRG23290620220081705
|
29/06/2022
|
MESRAM NAYAK
|
3312010WL0002493
|
MESRAM NAYAK
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106201
|
|
MESRAM NAYAK
|
()
|
|
4
|
SUKMA
|
CH-12-010-030-001/16
()
|
3312010000NRG23290620220081709
|
29/06/2022
|
KOSA KUHARAMI
|
3312010WL0002493
|
KOSA KUHARAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106200
|
|
KOSA KUHARAMI
|
()
|
|
5
|
SUKMA
|
CH-12-010-030-001/181
()
|
3312010000NRG23290620220081710
|
29/06/2022
|
NAND KISOR MADKAM
|
3312010WL0002493
|
NAND KISOR MADKAM
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106199
|
|
NAND KISOR MADKAM
|
()
|
|
6
|
SUKMA
|
CH-12-010-030-001/182
()
|
3312010000NRG23290620220081712
|
29/06/2022
|
HIRO KUHRAMI
|
3312010WL0002493
|
HIRO KUHRAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106184
|
|
HIRO KUHRAMI
|
()
|
|
7
|
SUKMA
|
CH-12-010-030-001/2029
()
|
3312010000NRG23290620220081715
|
29/06/2022
|
KAMLESH KUHRAMI
|
3312010WL0002493
|
KAMLESH KUHRAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106202
|
|
KAMLESH KUHRAMI
|
()
|
|
8
|
SUKMA
|
CH-12-010-030-001/2029
()
|
3312010000NRG23290620220081716
|
29/06/2022
|
KUSUM MADKAMI
|
3312010WL0002493
|
KUSUM MADKAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106204
|
|
KUSUM MADKAMI
|
()
|
|
9
|
SUKMA
|
CH-12-010-030-001/2041
()
|
3312010000NRG23290620220081718
|
29/06/2022
|
MADKAMI PODIYE
|
3312010WL0002493
|
MADKAMI PODIYE
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106206
|
|
MADKAMI PODIYE
|
()
|
|
10
|
SUKMA
|
CH-12-010-030-001/2043
()
|
3312010000NRG23290620220081720
|
29/06/2022
|
LAXMI KUHRAMI
|
3312010WL0002493
|
LAXMI KUHRAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106207
|
|
LAXMI KUHRAMI
|
()
|
|
11
|
SUKMA
|
CH-12-010-030-001/2045
()
|
3312010000NRG23290620220081721
|
29/06/2022
|
HADMA KUHRAMI
|
3312010WL0002493
|
HADMA KUHRAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106195
|
|
HADMA KUHRAMI
|
()
|
|
12
|
SUKMA
|
CH-12-010-030-001/2045
()
|
3312010000NRG23290620220081722
|
29/06/2022
|
HUNGI KUHRAMI
|
3312010WL0002493
|
HUNGI KUHRAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106189
|
|
HUNGI KUHRAMI
|
()
|
|
13
|
SUKMA
|
CH-12-010-030-001/2048
()
|
3312010000NRG23290620220081723
|
29/06/2022
|
CHINGA KUHRAMI
|
3312010WL0002493
|
CHINGA KUHRAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106190
|
|
CHINGA KUHRAMI
|
()
|
|
14
|
SUKMA
|
CH-12-010-030-001/2048
()
|
3312010000NRG23290620220081724
|
29/06/2022
|
RAME KUHRAMI
|
3312010WL0002493
|
RAME KUHRAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106203
|
|
RAME KUHRAMI
|
()
|
|
15
|
SUKMA
|
CH-12-010-030-001/2051
()
|
3312010000NRG23290620220081725
|
29/06/2022
|
BHIMA KUHRAMI
|
3312010WL0002493
|
BHIMA KUHRAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106197
|
|
BHIMA KUHRAMI
|
()
|
|
16
|
SUKMA
|
CH-12-010-030-001/2051
()
|
3312010000NRG23290620220081726
|
29/06/2022
|
KOME KUHRAMI
|
3312010WL0002493
|
KOME KUHRAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106187
|
|
KOME KUHRAMI
|
()
|
|
17
|
SUKMA
|
CH-12-010-030-001/2052
()
|
3312010000NRG23290620220081728
|
29/06/2022
|
LAKHE KUHARAMI
|
3312010WL0002493
|
LAKHE KUHARAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106188
|
|
LAKHE KUHARAMI
|
()
|
|
18
|
SUKMA
|
CH-12-010-030-001/254
()
|
3312010000NRG23290620220081733
|
29/06/2022
|
HADME KUHRAMI
|
3312010WL0002493
|
HADME KUHRAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106185
|
|
HADME KUHRAMI
|
()
|
|
19
|
SUKMA
|
CH-12-010-030-001/254
()
|
3312010000NRG23290620220081732
|
29/06/2022
|
KUHRAMI BUDHRA
|
3312010WL0002493
|
KUHRAMI BUDHRA
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106198
|
|
KUHRAMI BUDHRA
|
()
|
|
20
|
SUKMA
|
CH-12-010-030-001/259
()
|
3312010000NRG23290620220081735
|
29/06/2022
|
DEVE KUHARAMI
|
3312010WL0002493
|
DEVE KUHARAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106194
|
|
DEVE KUHARAMI
|
()
|
|
21
|
SUKMA
|
CH-12-010-030-001/259
()
|
3312010000NRG23290620220081734
|
29/06/2022
|
PODIYA KUHRAMI
|
3312010WL0002493
|
PODIYA KUHRAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106196
|
|
PODIYA KUHRAMI
|
()
|
|
22
|
SUKMA
|
CH-12-010-030-001/262
()
|
3312010000NRG23290620220081736
|
29/06/2022
|
DEVA MADKAMI
|
3312010WL0002493
|
DEVA MADKAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106216
|
|
DEVA MADKAMI
|
()
|
|
23
|
SUKMA
|
CH-12-010-030-001/270
()
|
3312010000NRG23290620220081739
|
29/06/2022
|
KUHRAMI HUNGA
|
3312010WL0002493
|
KUHRAMI HUNGA
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106208
|
|
KUHRAMI HUNGA
|
()
|
|
24
|
SUKMA
|
CH-12-010-030-001/270
()
|
3312010000NRG23290620220081738
|
29/06/2022
|
SOMA KUHRAMI
|
3312010WL0002493
|
SOMA KUHRAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106191
|
|
SOMA KUHRAMI
|
()
|
|
25
|
SUKMA
|
CH-12-010-030-001/274
()
|
3312010000NRG23290620220081741
|
29/06/2022
|
ANUSHA VETTI
|
3312010WL0002493
|
ANUSHA VETTI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106183
|
|
ANUSHA VETTI
|
()
|
|
26
|
SUKMA
|
CH-12-010-030-001/3
()
|
3312010000NRG23290620220081743
|
29/06/2022
|
SANNI KUHARAMI
|
3312010WL0002493
|
SANNI KUHARAMI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106186
|
|
SANNI KUHARAMI
|
()
|
|
27
|
SUKMA
|
CH-12-010-030-001/41
()
|
3312010000NRG23290620220081746
|
29/06/2022
|
BARSE BANDI
|
3312010WL0002493
|
BARSE BANDI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106217
|
|
BARSE BANDI
|
()
|
|
28
|
SUKMA
|
CH-12-010-030-001/43
()
|
3312010000NRG23290620220081749
|
29/06/2022
|
RINKI MADKAM
|
3312010WL0002493
|
RINKI MADKAM
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106193
|
|
RINKI MADKAM
|
()
|
|
29
|
SUKMA
|
CH-12-010-030-001/9
()
|
3312010000NRG23290620220081751
|
29/06/2022
|
HARENDRA
|
3312010WL0002493
|
HARENDRA
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106218
|
|
HARENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
30
|
SUKMA
|
CH-12-010-030-001/159
()
|
3312010000NRG23290620220081707
|
29/06/2022
|
KUMARI INDU
|
3312010WL0002493
|
KUMARI INDU
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106209
|
|
KUMARI INDU
|
()
|
|
31
|
SUKMA
|
CH-12-010-030-001/2041
()
|
3312010000NRG23290620220081717
|
29/06/2022
|
NAND KISHOR
|
3312010WL0002493
|
NAND KISHOR
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106211
|
|
NAND KISHOR
|
()
|
|
32
|
SUKMA
|
CH-12-010-030-001/2043
()
|
3312010000NRG23290620220081719
|
29/06/2022
|
KUHRAMI SURESH
|
3312010WL0002493
|
KUHRAMI SURESH
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106210
|
|
KUHRAMI SURESH
|
()
|
|
33
|
SUKMA
|
CH-12-010-030-001/2052
()
|
3312010000NRG23290620220081727
|
29/06/2022
|
JOGA KUHRAMI
|
3312010WL0002493
|
JOGA KUHRAMI
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106212
|
|
JOGA KUHRAMI
|
()
|
|
34
|
SUKMA
|
CH-12-010-030-001/9
()
|
3312010000NRG23290620220081752
|
29/06/2022
|
AYTE KAWASI
|
3312010WL0002493
|
AYTE KAWASI
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106213
|
|
AYTE KAWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
35
|
SUKMA
|
CH-12-010-030-001/262
()
|
3312010000NRG23290620220081737
|
29/06/2022
|
RAMESH MADKAMI
|
3312010WL0002493
|
RAMESH MADKAMI
|
00415
|
SBIN0002894
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106215
|
|
MR RAMESH MADKAM
|
()
|
|
36
|
SUKMA
|
CH-12-010-030-001/274
()
|
3312010000NRG23290620220081740
|
29/06/2022
|
PRAVEN MARKAM
|
3312010WL0002493
|
PRAVEN MARKAM
|
00415
|
SBIN0002894
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3410106214
|
|
MR PRAVEN MARKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|