|
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-01-021-009-001/107
()
|
3301021000NRG23140320231773958
|
16/03/2023
|
Usha
|
3301021WL060522
|
Usha
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062917087
|
|
Usha
|
()
|
|
2
|
PATHARIYA
|
CH-01-021-009-001/108
()
|
3301021000NRG23140320231773960
|
16/03/2023
|
Paradeshi
|
3301021WL060522
|
Paradeshi
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062917077
|
|
Paradeshi
|
()
|
|
3
|
PATHARIYA
|
CH-01-021-009-001/116
()
|
3301021000NRG23140320231773962
|
16/03/2023
|
Jamun
|
3301021WL060522
|
Jamun
|
00176
|
IDIB000S691
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0062917096
|
|
Jamun
|
()
|
|
4
|
PATHARIYA
|
CH-01-021-009-001/118
()
|
3301021000NRG23140320231773963
|
16/03/2023
|
Santosh
|
3301021WL060522
|
Santosh
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
24/03/2023
|
|
0062917078
|
|
Santosh
|
()
|
|
5
|
PATHARIYA
|
CH-01-021-009-001/118
()
|
3301021000NRG23140320231773964
|
16/03/2023
|
Santoshi
|
3301021WL060522
|
Santoshi
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
24/03/2023
|
|
0062917098
|
|
Santoshi
|
()
|
|
6
|
PATHARIYA
|
CH-01-021-009-001/137
()
|
3301021000NRG23140320231773968
|
16/03/2023
|
Giraja
|
3301021WL060522
|
Giraja
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
24/03/2023
|
|
0062917105
|
|
Giraja
|
()
|
|
7
|
PATHARIYA
|
CH-01-021-009-001/141
()
|
3301021000NRG23140320231773974
|
16/03/2023
|
Chitarekha
|
3301021WL060522
|
Chitarekha
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062917082
|
|
Chitarekha
|
()
|
|
8
|
PATHARIYA
|
CH-01-021-009-001/160
()
|
3301021000NRG23140320231773980
|
16/03/2023
|
Dallu
|
3301021WL060522
|
Dallu
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
24/03/2023
|
|
0062917102
|
|
Dallu
|
()
|
|
9
|
PATHARIYA
|
CH-01-021-009-001/160
()
|
3301021000NRG23140320231773979
|
16/03/2023
|
Saraswati
|
3301021WL060522
|
Saraswati
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
24/03/2023
|
|
0062917083
|
|
Saraswati
|
()
|
|
10
|
PATHARIYA
|
CH-01-021-009-001/19
()
|
3301021000NRG23140320231773988
|
16/03/2023
|
Jyoti
|
3301021WL060522
|
Jyoti
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062917093
|
|
Jyoti
|
()
|
|
11
|
PATHARIYA
|
CH-01-021-009-001/193
()
|
3301021000NRG23140320231773990
|
16/03/2023
|
BIMLABAI
|
3301021WL060522
|
BIMLABAI
|
00176
|
IDIB000S691
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0062917095
|
|
BIMLABAI
|
()
|
|
12
|
PATHARIYA
|
CH-01-021-009-001/193
()
|
3301021000NRG23140320231773989
|
16/03/2023
|
Vishram
|
3301021WL060522
|
Vishram
|
00176
|
IDIB000S691
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0062917092
|
|
Vishram
|
()
|
|
13
|
PATHARIYA
|
CH-01-021-009-001/194
()
|
3301021000NRG23140320231773991
|
16/03/2023
|
Sukhamati
|
3301021WL060522
|
Sukhamati
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062917110
|
|
Sukhamati
|
()
|
|
14
|
PATHARIYA
|
CH-01-021-009-001/198
()
|
3301021000NRG23140320231773993
|
16/03/2023
|
Bhagavati
|
3301021WL060522
|
Bhagavati
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
24/03/2023
|
|
0062917111
|
|
Bhagavati
|
()
|
|
15
|
PATHARIYA
|
CH-01-021-009-001/198
()
|
3301021000NRG23140320231773992
|
16/03/2023
|
Sukhanandan
|
3301021WL060522
|
Sukhanandan
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
24/03/2023
|
|
0062917088
|
|
Sukhanandan
|
()
|
|
16
|
PATHARIYA
|
CH-01-021-009-001/200
()
|
3301021000NRG23140320231773998
|
16/03/2023
|
Melin
|
3301021WL060522
|
Melin
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062917089
|
|
Melin
|
()
|
|
17
|
PATHARIYA
|
CH-01-021-009-001/203
()
|
3301021000NRG23140320231773999
|
16/03/2023
|
Netaram
|
3301021WL060522
|
Netaram
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
24/03/2023
|
|
0062917081
|
|
Netaram
|
()
|
|
18
|
PATHARIYA
|
CH-01-021-009-001/21
()
|
3301021000NRG23140320231774001
|
16/03/2023
|
Mojiram
|
3301021WL060522
|
Mojiram
|
00176
|
IDIB000S691
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0062917100
|
|
Mojiram
|
()
|
|
19
|
PATHARIYA
|
CH-01-021-009-001/211
()
|
3301021000NRG23140320231774004
|
16/03/2023
|
Bahuratin
|
3301021WL060522
|
Bahuratin
|
00176
|
IDIB000S691
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0062917085
|
|
Bahuratin
|
()
|
|
20
|
PATHARIYA
|
CH-01-021-009-001/211
()
|
3301021000NRG23140320231774003
|
16/03/2023
|
Satish
|
3301021WL060522
|
Satish
|
00176
|
IDIB000S691
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0062917101
|
|
Satish
|
()
|
|
21
|
PATHARIYA
|
CH-01-021-009-001/253
()
|
3301021000NRG23140320231774012
|
16/03/2023
|
JANKIBAI
|
3301021WL060522
|
JANKIBAI
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
24/03/2023
|
|
0062917106
|
|
JANKIBAI
|
()
|
|
22
|
PATHARIYA
|
CH-01-021-009-001/253
()
|
3301021000NRG23140320231774013
|
16/03/2023
|
shivkumar
|
3301021WL060522
|
shivkumar
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
24/03/2023
|
|
0062917103
|
|
shivkumar
|
()
|
|
23
|
PATHARIYA
|
CH-01-021-009-001/34
()
|
3301021000NRG23140320231774014
|
16/03/2023
|
Kunvariya
|
3301021WL060522
|
Kunvariya
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062917097
|
|
Kunvariya
|
()
|
|
24
|
PATHARIYA
|
CH-01-021-009-001/360
()
|
3301021000NRG23140320231774016
|
16/03/2023
|
PUSHPA BAI
|
3301021WL060522
|
PUSHPA BAI
|
00176
|
IDIB000S691
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0062917090
|
|
PUSHPA BAI
|
()
|
|
25
|
PATHARIYA
|
CH-01-021-009-001/37
()
|
3301021000NRG23140320231774017
|
16/03/2023
|
Puran
|
3301021WL060522
|
Puran
|
00176
|
IDIB000S691
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0062917112
|
|
Puran
|
()
|
|
26
|
PATHARIYA
|
CH-01-021-009-001/41
()
|
3301021000NRG23140320231774025
|
16/03/2023
|
Draupati
|
3301021WL060522
|
Draupati
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062917084
|
|
Draupati
|
()
|
|
27
|
PATHARIYA
|
CH-01-021-009-001/437
()
|
3301021000NRG23140320231774027
|
16/03/2023
|
GAUTAM
|
3301021WL060522
|
GAUTAM
|
00176
|
IDIB000S691
|
480
|
480
|
Processed
|
24/03/2023
|
|
0062917104
|
|
GAUTAM
|
()
|
|
28
|
PATHARIYA
|
CH-01-021-009-001/452
()
|
3301021000NRG23140320231774029
|
16/03/2023
|
Ranjita
|
3301021WL060522
|
Ranjita
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062917108
|
|
Ranjita
|
()
|
|
29
|
PATHARIYA
|
CH-01-021-009-001/54
()
|
3301021000NRG23140320231774033
|
16/03/2023
|
Devalal
|
3301021WL060522
|
Devalal
|
00176
|
IDIB000S691
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0062917075
|
|
Devalal
|
()
|
|
30
|
PATHARIYA
|
CH-01-021-009-001/54
()
|
3301021000NRG23140320231774034
|
16/03/2023
|
Ishvari
|
3301021WL060522
|
Ishvari
|
00176
|
IDIB000S691
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0062917080
|
|
Ishvari
|
()
|
|
31
|
PATHARIYA
|
CH-01-021-009-001/58
()
|
3301021000NRG23140320231774035
|
16/03/2023
|
Paradeshanin
|
3301021WL060522
|
Paradeshanin
|
00176
|
IDIB000S691
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0062917086
|
|
Paradeshanin
|
()
|
|
32
|
PATHARIYA
|
CH-01-021-009-001/6
()
|
3301021000NRG23140320231774039
|
16/03/2023
|
Mamata
|
3301021WL060522
|
Mamata
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
24/03/2023
|
|
0062917109
|
|
Mamata
|
()
|
|
33
|
PATHARIYA
|
CH-01-021-009-001/61
()
|
3301021000NRG23140320231774040
|
16/03/2023
|
Shashibai
|
3301021WL060522
|
Shashibai
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062917091
|
|
Shashibai
|
()
|
|
34
|
PATHARIYA
|
CH-01-021-009-001/65
()
|
3301021000NRG23140320231774041
|
16/03/2023
|
Ganesh
|
3301021WL060522
|
Ganesh
|
00176
|
IDIB000S691
|
612
|
612
|
Processed
|
24/03/2023
|
|
0062917076
|
|
Ganesh
|
()
|
|
35
|
PATHARIYA
|
CH-01-021-009-001/73
()
|
3301021000NRG23140320231774045
|
16/03/2023
|
Arjun
|
3301021WL060522
|
Arjun
|
00176
|
IDIB000S691
|
760
|
760
|
Processed
|
24/03/2023
|
|
0062917079
|
|
Arjun
|
()
|
|
36
|
PATHARIYA
|
CH-01-021-009-001/96
()
|
3301021000NRG23140320231774051
|
16/03/2023
|
Yogeshvari
|
3301021WL060522
|
Yogeshvari
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
24/03/2023
|
|
0062917099
|
|
Yogeshvari
|
()
|
|
37
|
PATHARIYA
|
CH-01-021-009-001/97
()
|
3301021000NRG23140320231774054
|
16/03/2023
|
Latabai
|
3301021WL060522
|
Latabai
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
24/03/2023
|
|
0062917094
|
|
Latabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33404
|
33404
|
|
|
|
|
|
|
|
|
38
|
PATHARIYA
|
CH-01-021-009-001/227
()
|
3301021000NRG23140320231774010
|
16/03/2023
|
Soniya
|
3301021WL060522
|
Soniya
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
24/03/2023
|
|
0062917113
|
|
MRS SONIYA BAI DHRUV
|
()
|
|
39
|
PATHARIYA
|
CH-01-021-009-001/98
()
|
3301021000NRG23140320231774055
|
16/03/2023
|
Malikaram
|
3301021WL060522
|
Malikaram
|
00415
|
SBIN0009519
|
1001
|
1001
|
Processed
|
24/03/2023
|
|
0062917107
|
|
MR MALIKRAM PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1851
|
1851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35255
|
35255
|
|
|
|
|
|
|
|