|
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-01-021-028-001/795
()
|
3301021000NRG23150320231884460
|
18/03/2023
|
ram nishad
|
3301021WL061420
|
ram nishad
|
00045
|
BARB0MUNGEL
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308108
|
|
ram nishad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
CH-01-021-028-001/193
()
|
3301021000NRG23150320231884259
|
18/03/2023
|
Ghanshyam
|
3301021WL061420
|
Ghanshyam
|
00093
|
CRGB0000418
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308109
|
|
Ghanshyam
|
()
|
|
3
|
PATHARIYA
|
CH-01-021-028-001/289
()
|
3301021000NRG23150320231884282
|
18/03/2023
|
radelal
|
3301021WL061420
|
radelal
|
00093
|
CRGB0000418
|
672
|
672
|
Processed
|
24/03/2023
|
|
0078308110
|
|
radelal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
1479
|
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
CH-01-021-028-001/437
()
|
3301021000NRG23150320231884380
|
18/03/2023
|
Bhooneshwar
|
3301021WL061420
|
Bhooneshwar
|
00152
|
HDFC0002131
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308111
|
|
Bhooneshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
CH-01-021-028-001/157
()
|
3301021000NRG23150320231884248
|
18/03/2023
|
Triveni Bai
|
3301021WL061420
|
Triveni Bai
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308127
|
|
MRS TRIVENI BAI
|
()
|
|
6
|
PATHARIYA
|
CH-01-021-028-001/234
()
|
3301021000NRG23150320231884265
|
18/03/2023
|
gaikaran varma
|
3301021WL061420
|
gaikaran varma
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308124
|
|
MR GAUKARAN VARMA
|
()
|
|
7
|
PATHARIYA
|
CH-01-021-028-001/286
()
|
3301021000NRG23150320231884279
|
18/03/2023
|
Chhatarpal
|
3301021WL061420
|
Chhatarpal
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308137
|
|
MR CHHATRAPAL THAKUR
|
()
|
|
8
|
PATHARIYA
|
CH-01-021-028-001/297
()
|
3301021000NRG23150320231884289
|
18/03/2023
|
Suraj kumar
|
3301021WL061420
|
Suraj kumar
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308138
|
|
MR SURAJ KUMAR BANJARE
|
()
|
|
9
|
PATHARIYA
|
CH-01-021-028-001/309
()
|
3301021000NRG23150320231884301
|
18/03/2023
|
Nitu
|
3301021WL061420
|
Nitu
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308121
|
|
MISS NEETU KUMARI SAHU
|
()
|
|
10
|
PATHARIYA
|
CH-01-021-028-001/315
()
|
3301021000NRG23150320231884306
|
18/03/2023
|
JEJELAL
|
3301021WL061420
|
JEJELAL
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308122
|
|
MR JAYJAYRAM VARMA
|
()
|
|
11
|
PATHARIYA
|
CH-01-021-028-001/423
()
|
3301021000NRG23150320231884371
|
18/03/2023
|
KANCHANBAI
|
3301021WL061420
|
KANCHANBAI
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308128
|
|
MRS KANCHAN BAI VARMA
|
()
|
|
12
|
PATHARIYA
|
CH-01-021-028-001/490
()
|
3301021000NRG23150320231884394
|
18/03/2023
|
NIRAMAL
|
3301021WL061420
|
NIRAMAL
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308120
|
|
MR NIRMAL DAS JQANGDE
|
()
|
|
13
|
PATHARIYA
|
CH-01-021-028-001/54
()
|
3301021000NRG23150320231884417
|
18/03/2023
|
JANTRAM
|
3301021WL061420
|
JANTRAM
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308118
|
|
MR JANT RAM SO JATTU RAM
|
()
|
|
14
|
PATHARIYA
|
CH-01-021-028-001/642
()
|
3301021000NRG23150320231884446
|
18/03/2023
|
yogesh
|
3301021WL061420
|
yogesh
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308116
|
|
MR YOGESH KUMAR BANJARE
|
()
|
|
15
|
PATHARIYA
|
CH-01-021-028-001/792
()
|
3301021000NRG23150320231884459
|
18/03/2023
|
sakun bai
|
3301021WL061420
|
sakun bai
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308134
|
|
MRS SHAKUN LODHI
|
()
|
|
16
|
PATHARIYA
|
CH-01-021-028-001/795
()
|
3301021000NRG23150320231884461
|
18/03/2023
|
punni bai
|
3301021WL061420
|
punni bai
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308117
|
|
MRS PUNNI BAI NISHAD
|
()
|
|
17
|
PATHARIYA
|
CH-01-021-028-001/805
()
|
3301021000NRG23150320231884463
|
18/03/2023
|
triloachan rajput
|
3301021WL061420
|
triloachan rajput
|
00415
|
SBIN0005776
|
672
|
672
|
Processed
|
24/03/2023
|
|
0078308125
|
|
MR TRILOCHAN RAJPUT
|
()
|
|
18
|
PATHARIYA
|
CH-01-021-028-001/806
()
|
3301021000NRG23150320231884464
|
18/03/2023
|
ramavtar
|
3301021WL061420
|
ramavtar
|
00415
|
SBIN0005776
|
672
|
672
|
Processed
|
24/03/2023
|
|
0078308119
|
|
MR RAMAVATAR
|
()
|
|
19
|
PATHARIYA
|
CH-01-021-028-001/821
()
|
3301021000NRG23150320231884472
|
18/03/2023
|
Kishanlal
|
3301021WL061420
|
Kishanlal
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308123
|
|
MR KISHANLAL RAJPUT
|
()
|
|
20
|
PATHARIYA
|
CH-01-021-028-001/821
()
|
3301021000NRG23150320231884473
|
18/03/2023
|
Nandeshwari
|
3301021WL061420
|
Nandeshwari
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308135
|
|
MRS NANDESHWARI NANDESHWARI
|
()
|
|
21
|
PATHARIYA
|
CH-01-021-028-001/827
()
|
3301021000NRG23150320231884476
|
18/03/2023
|
Awdhesh sahu
|
3301021WL061420
|
Awdhesh sahu
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308129
|
|
MR AWHESH SAHU
|
()
|
|
22
|
PATHARIYA
|
CH-01-021-028-001/839
()
|
3301021000NRG23150320231884477
|
18/03/2023
|
Seema
|
3301021WL061420
|
Seema
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308130
|
|
MRS SEEMA RAJPUT
|
()
|
|
23
|
PATHARIYA
|
CH-01-021-028-001/850
()
|
3301021000NRG23150320231884483
|
18/03/2023
|
Cameli
|
3301021WL061420
|
Cameli
|
00415
|
SBIN0005776
|
930
|
930
|
Processed
|
24/03/2023
|
|
0078308126
|
|
MRS CHAMELIBAI SAHU
|
()
|
|
24
|
PATHARIYA
|
CH-01-021-028-001/850
()
|
3301021000NRG23150320231884482
|
18/03/2023
|
Ramkumar
|
3301021WL061420
|
Ramkumar
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308131
|
|
MR RAM KUMAR
|
()
|
|
25
|
PATHARIYA
|
CH-01-021-028-001/868
()
|
3301021000NRG23150320231884484
|
18/03/2023
|
Bharatlal
|
3301021WL061420
|
Bharatlal
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308132
|
|
MR BHARAT LAL RAJPUT
|
()
|
|
26
|
PATHARIYA
|
CH-01-021-028-001/868
()
|
3301021000NRG23150320231884485
|
18/03/2023
|
Jainbai
|
3301021WL061420
|
Jainbai
|
00415
|
SBIN0005776
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308133
|
|
MRS JAIN BAI RAJPUT
|
()
|
|
27
|
PATHARIYA
|
CH-01-021-028-001/871
()
|
3301021000NRG23150320231884487
|
18/03/2023
|
Chmpabai
|
3301021WL061420
|
Chmpabai
|
00415
|
SBIN0005776
|
672
|
672
|
Processed
|
24/03/2023
|
|
0078308136
|
|
MR NEESHA NEESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18279
|
18279
|
|
|
|
|
|
|
|
|
28
|
PATHARIYA
|
CH-01-021-028-001/187
()
|
3301021000NRG23150320231884257
|
18/03/2023
|
Kailani
|
3301021WL061420
|
Kailani
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308114
|
|
Kailani
|
()
|
|
29
|
PATHARIYA
|
CH-01-021-028-001/423
()
|
3301021000NRG23150320231884370
|
18/03/2023
|
RAMNARAYAN
|
3301021WL061420
|
RAMNARAYAN
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308115
|
|
RAMNARAYAN
|
()
|
|
30
|
PATHARIYA
|
CH-01-021-028-001/871
()
|
3301021000NRG23150320231884486
|
18/03/2023
|
Parbhelal
|
3301021WL061420
|
Parbhelal
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
24/03/2023
|
|
0078308113
|
|
Parbhelal
|
()
|
|
31
|
PATHARIYA
|
CH-01-021-028-001/874
()
|
3301021000NRG23150320231884489
|
18/03/2023
|
Bhoopendra
|
3301021WL061420
|
Bhoopendra
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
24/03/2023
|
|
0078308112
|
|
Bhoopendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3093
|
3093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24465
|
24465
|
|
|
|
|
|
|
|