|
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
|
PATHARIYA
|
CH-01-021-046-001/134
()
|
3301021000NRG23111120220549466
|
11/11/2022
|
JANAK RAM
|
3301021WL0023939
|
JANAK RAM
|
00045
|
BARB0MUNBIL
|
380
|
380
|
Processed
|
17/11/2022
|
|
6517975453
|
|
JANAK RAM
|
()
|
|
2
|
PATHARIYA
|
CH-01-021-046-001/134
()
|
3301021000NRG23111120220549467
|
11/11/2022
|
Kapil tonde
|
3301021WL0023939
|
Kapil tonde
|
00045
|
BARB0MUNBIL
|
570
|
570
|
Processed
|
17/11/2022
|
|
6517975447
|
|
Kapil tonde
|
()
|
|
3
|
PATHARIYA
|
CH-01-021-046-001/134
()
|
3301021000NRG23111120220549468
|
11/11/2022
|
Pramila bai satnami
|
3301021WL0023939
|
Pramila bai satnami
|
00045
|
BARB0MUNBIL
|
760
|
760
|
Processed
|
17/11/2022
|
|
6517975446
|
|
Pramila bai satnami
|
()
|
|
4
|
PATHARIYA
|
CH-01-021-046-001/184
()
|
3301021000NRG23111120220549469
|
11/11/2022
|
Hitesh Kumar sahu
|
3301021WL0023939
|
Hitesh Kumar sahu
|
00045
|
BARB0MUNBIL
|
380
|
380
|
Processed
|
17/11/2022
|
|
6517975441
|
|
Hitesh Kumar sahu
|
()
|
|
5
|
PATHARIYA
|
CH-01-021-046-001/186
()
|
3301021000NRG23111120220549470
|
11/11/2022
|
CHANDABAI
|
3301021WL0023939
|
CHANDABAI
|
00045
|
BARB0MUNBIL
|
190
|
190
|
Processed
|
17/11/2022
|
|
6517975451
|
|
CHANDABAI
|
()
|
|
6
|
PATHARIYA
|
CH-01-021-046-001/186
()
|
3301021000NRG23111120220549471
|
11/11/2022
|
Radheshyam
|
3301021WL0023939
|
Radheshyam
|
00045
|
BARB0MUNBIL
|
190
|
190
|
Processed
|
17/11/2022
|
|
6517975450
|
|
Radheshyam
|
()
|
|
7
|
PATHARIYA
|
CH-01-021-046-001/22
()
|
3301021000NRG23111120220549473
|
11/11/2022
|
Rajakumari
|
3301021WL0023939
|
Rajakumari
|
00045
|
BARB0MUNBIL
|
110
|
110
|
Processed
|
17/11/2022
|
|
6517975443
|
|
Rajakumari
|
()
|
|
8
|
PATHARIYA
|
CH-01-021-046-001/329
()
|
3301021000NRG23111120220549475
|
11/11/2022
|
Ramadas
|
3301021WL0023939
|
Ramadas
|
00045
|
BARB0MUNBIL
|
110
|
110
|
Processed
|
17/11/2022
|
|
6517975448
|
|
Ramadas
|
()
|
|
9
|
PATHARIYA
|
CH-01-021-046-001/409
()
|
3301021000NRG23111120220549461
|
11/11/2022
|
Malikram
|
3301021WL0023937
|
Malikram
|
00045
|
BARB0MUNBIL
|
1056
|
1056
|
Processed
|
17/11/2022
|
|
6517975445
|
|
Malikram
|
()
|
|
10
|
PATHARIYA
|
CH-01-021-046-001/70
()
|
3301021000NRG23111120220549478
|
11/11/2022
|
Amarchand
|
3301021WL0023939
|
Amarchand
|
00045
|
BARB0MUNBIL
|
570
|
570
|
Processed
|
17/11/2022
|
|
6517975442
|
|
Amarchand
|
()
|
|
11
|
PATHARIYA
|
CH-01-021-046-001/70
()
|
3301021000NRG23111120220549479
|
11/11/2022
|
Sona
|
3301021WL0023939
|
Sona
|
00045
|
BARB0MUNBIL
|
570
|
570
|
Processed
|
17/11/2022
|
|
6517975444
|
|
Sona
|
()
|
|
12
|
PATHARIYA
|
CH-01-021-046-001/70
()
|
3301021000NRG23111120220549480
|
11/11/2022
|
tamesh kumar
|
3301021WL0023939
|
tamesh kumar
|
00045
|
BARB0MUNBIL
|
380
|
380
|
Processed
|
17/11/2022
|
|
6517975454
|
|
tamesh kumar
|
()
|
|
13
|
PATHARIYA
|
CH-01-021-046-001/91
()
|
3301021000NRG23111120220549482
|
11/11/2022
|
Janakibai
|
3301021WL0023939
|
Janakibai
|
00045
|
BARB0MUNBIL
|
190
|
190
|
Processed
|
17/11/2022
|
|
6517975449
|
|
Janakibai
|
()
|
|
14
|
PATHARIYA
|
CH-01-021-046-001/91
()
|
3301021000NRG23111120220549481
|
11/11/2022
|
Kumbhadas
|
3301021WL0023939
|
Kumbhadas
|
00045
|
BARB0MUNBIL
|
380
|
380
|
Processed
|
17/11/2022
|
|
6517975440
|
|
Kumbhadas
|
()
|
|
15
|
PATHARIYA
|
CH-01-021-046-001/92
()
|
3301021000NRG23111120220549463
|
11/11/2022
|
Munalal
|
3301021WL0023938
|
Munalal
|
00045
|
BARB0MUNBIL
|
1056
|
1056
|
Processed
|
17/11/2022
|
|
6517975452
|
|
Munalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6892
|
6892
|
|
|
|
|
|
|
|
|
16
|
PATHARIYA
|
CH-01-021-046-001/134
()
|
3301021000NRG23111120220549465
|
11/11/2022
|
Dhanajay
|
3301021WL0023939
|
Dhanajay
|
00045
|
BARB0MUNGEL
|
760
|
760
|
Processed
|
17/11/2022
|
|
6517975455
|
|
Dhanajay
|
()
|
|
17
|
PATHARIYA
|
CH-01-021-046-001/165
()
|
3301021000NRG23111120220549460
|
11/11/2022
|
Narottam
|
3301021WL0023937
|
Narottam
|
00045
|
BARB0MUNGEL
|
1056
|
1056
|
Processed
|
17/11/2022
|
|
6517975456
|
|
Narottam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
18
|
PATHARIYA
|
CH-01-021-046-001/186
()
|
3301021000NRG23111120220549472
|
11/11/2022
|
Ramkumar
|
3301021WL0023939
|
Ramkumar
|
00078
|
CNRB0005205
|
190
|
190
|
Processed
|
17/11/2022
|
|
6517975457
|
|
Ramkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
19
|
PATHARIYA
|
CH-01-021-046-001/338
()
|
3301021000NRG23111120220549477
|
11/11/2022
|
Gayatri
|
3301021WL0023939
|
Gayatri
|
00093
|
CRGB0000444
|
380
|
380
|
Processed
|
17/11/2022
|
|
6517975459
|
|
Gayatri
|
()
|
|
20
|
PATHARIYA
|
CH-01-021-046-001/338
()
|
3301021000NRG23111120220549476
|
11/11/2022
|
Kalicharan
|
3301021WL0023939
|
Kalicharan
|
00093
|
CRGB0000444
|
380
|
380
|
Processed
|
17/11/2022
|
|
6517975458
|
|
Kalicharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
21
|
PATHARIYA
|
CH-01-021-046-001/522
()
|
3301021000NRG23111120220549462
|
11/11/2022
|
DUWAS BAI
|
3301021WL0023938
|
DUWAS BAI
|
00415
|
SBIN0005776
|
1056
|
1056
|
Processed
|
17/11/2022
|
|
6517975460
|
|
MRS DUVAS SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10714
|
10714
|
|
|
|
|
|
|
|