|
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-01-021-030-001/118
()
|
3301021000NRG23290620220301662
|
30/06/2022
|
RAMESHWAR
|
3301021WL0007432
|
RAMESHWAR
|
00093
|
CRGB0000418
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788043
|
|
RAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
CH-01-021-030-001/118
()
|
3301021000NRG23290620220301661
|
30/06/2022
|
RAMBAI
|
3301021WL0007432
|
RAMBAI
|
00176
|
IDIB000S691
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788048
|
|
RAMBAI
|
()
|
|
3
|
PATHARIYA
|
CH-01-021-030-001/416
()
|
3301021000NRG23290620220301668
|
30/06/2022
|
Manharan
|
3301021WL0007432
|
Manharan
|
00176
|
IDIB000S691
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788044
|
|
Manharan
|
()
|
|
4
|
PATHARIYA
|
CH-01-021-030-001/416
()
|
3301021000NRG23290620220301669
|
30/06/2022
|
Uttra bai
|
3301021WL0007432
|
Uttra bai
|
00176
|
IDIB000S691
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788047
|
|
Uttra bai
|
()
|
|
5
|
PATHARIYA
|
CH-01-021-030-001/468
()
|
3301021000NRG23280620220288674
|
30/06/2022
|
GOUTARHIN
|
3301021WL0007118
|
GOUTARHIN
|
00176
|
IDIB000S691
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788045
|
|
GOUTARHIN
|
()
|
|
6
|
PATHARIYA
|
CH-01-021-030-001/468
()
|
3301021000NRG23290620220301670
|
30/06/2022
|
GOUTARHIN
|
3301021WL0007432
|
GOUTARHIN
|
00176
|
IDIB000S691
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788046
|
|
GOUTARHIN
|
()
|
|
7
|
PATHARIYA
|
CH-01-021-030-001/571
()
|
3301021000NRG23290620220301675
|
30/06/2022
|
KUMARI BAI
|
3301021WL0007432
|
KUMARI BAI
|
00176
|
IDIB000S691
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788050
|
|
KUMARI BAI
|
()
|
|
8
|
PATHARIYA
|
CH-01-021-030-001/571
()
|
3301021000NRG23290620220301674
|
30/06/2022
|
PURAN SINGH
|
3301021WL0007432
|
PURAN SINGH
|
00176
|
IDIB000S691
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788049
|
|
PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
9
|
PATHARIYA
|
CH-01-021-005-001/188
()
|
3301021000NRG23280620220296085
|
30/06/2022
|
AMAR PATLE
|
3301021WL0007256
|
AMAR PATLE
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2848788082
|
|
MR AMAR PATLE
|
()
|
|
10
|
PATHARIYA
|
CH-01-021-005-001/188
()
|
3301021000NRG23280620220296084
|
30/06/2022
|
Malita
|
3301021WL0007256
|
Malita
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2848788085
|
|
MRS MALITA PATLE
|
()
|
|
11
|
PATHARIYA
|
CH-01-021-005-001/188
()
|
3301021000NRG23280620220296083
|
30/06/2022
|
Santosh
|
3301021WL0007256
|
Santosh
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2848788090
|
|
MR SANTOSH PATIE
|
()
|
|
12
|
PATHARIYA
|
CH-01-021-005-001/640
()
|
3301021000NRG23280620220296087
|
30/06/2022
|
Shweta Patle
|
3301021WL0007256
|
Shweta Patle
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2848788095
|
|
MISS SHWETA PATLE
|
()
|
|
13
|
PATHARIYA
|
CH-01-021-029-001/117
()
|
3301021000NRG23280620220295100
|
30/06/2022
|
Kumar
|
3301021WL0007235
|
Kumar
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788073
|
|
MR KUMAR KEVAT
|
()
|
|
14
|
PATHARIYA
|
CH-01-021-029-001/117
()
|
3301021000NRG23280620220295101
|
30/06/2022
|
Munni
|
3301021WL0007235
|
Munni
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788072
|
|
MRS MUNNI BAI
|
()
|
|
15
|
PATHARIYA
|
CH-01-021-029-001/129
()
|
3301021000NRG23280620220295103
|
30/06/2022
|
LALA
|
3301021WL0007235
|
LALA
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788084
|
|
MR LALARAM NISHAD
|
()
|
|
16
|
PATHARIYA
|
CH-01-021-029-001/129
()
|
3301021000NRG23280620220295102
|
30/06/2022
|
Savana
|
3301021WL0007235
|
Savana
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788064
|
|
MRS SAVANA BAI
|
()
|
|
17
|
PATHARIYA
|
CH-01-021-029-001/179
()
|
3301021000NRG23280620220295105
|
30/06/2022
|
Chailabai
|
3301021WL0007235
|
Chailabai
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788071
|
|
MRS CHHAIL RAKESH
|
()
|
|
18
|
PATHARIYA
|
CH-01-021-029-001/179
()
|
3301021000NRG23280620220295104
|
30/06/2022
|
Chandrika
|
3301021WL0007235
|
Chandrika
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788070
|
|
MR CHANDRIKA RAKESH
|
()
|
|
19
|
PATHARIYA
|
CH-01-021-029-001/24
()
|
3301021000NRG23280620220295106
|
30/06/2022
|
Dayaram
|
3301021WL0007235
|
Dayaram
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788067
|
|
MR DAYARAM SAHU
|
()
|
|
20
|
PATHARIYA
|
CH-01-021-029-001/24
()
|
3301021000NRG23280620220295107
|
30/06/2022
|
Gautam
|
3301021WL0007235
|
Gautam
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788066
|
|
MRS GOUTAM BAI
|
()
|
|
21
|
PATHARIYA
|
CH-01-021-029-001/272
()
|
3301021000NRG23280620220295109
|
30/06/2022
|
MANKI
|
3301021WL0007235
|
MANKI
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788069
|
|
MRS MANKIBAI BAI
|
()
|
|
22
|
PATHARIYA
|
CH-01-021-029-001/272
()
|
3301021000NRG23280620220295108
|
30/06/2022
|
TIHARU
|
3301021WL0007235
|
TIHARU
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788068
|
|
MR TIHARU RAM
|
()
|
|
23
|
PATHARIYA
|
CH-01-021-029-001/285
()
|
3301021000NRG23280620220295110
|
30/06/2022
|
Kanhaiya
|
3301021WL0007235
|
Kanhaiya
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788065
|
|
MR KANHAIYARAM SAHU
|
()
|
|
24
|
PATHARIYA
|
CH-01-021-029-001/388
()
|
3301021000NRG23280620220295111
|
30/06/2022
|
Domareen
|
3301021WL0007235
|
Domareen
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788080
|
|
MRS DOMREEN SAHU
|
()
|
|
25
|
PATHARIYA
|
CH-01-021-029-001/4
()
|
3301021000NRG23280620220295114
|
30/06/2022
|
GULABA
|
3301021WL0007235
|
GULABA
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788078
|
|
MRS GULABA SAHU
|
()
|
|
26
|
PATHARIYA
|
CH-01-021-029-001/4
()
|
3301021000NRG23280620220295113
|
30/06/2022
|
Kriparam
|
3301021WL0007235
|
Kriparam
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788089
|
|
MR KRIPARAM SAHU
|
()
|
|
27
|
PATHARIYA
|
CH-01-021-029-001/406
()
|
3301021000NRG23280620220295115
|
30/06/2022
|
KANTI
|
3301021WL0007235
|
KANTI
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788079
|
|
MRS KANTI SAHU
|
()
|
|
28
|
PATHARIYA
|
CH-01-021-029-001/406
()
|
3301021000NRG23280620220295116
|
30/06/2022
|
TRILOKI
|
3301021WL0007235
|
TRILOKI
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788083
|
|
MR TILOKI RAM
|
()
|
|
29
|
PATHARIYA
|
CH-01-021-029-001/82
()
|
3301021000NRG23280620220295117
|
30/06/2022
|
Sunita
|
3301021WL0007235
|
Sunita
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788076
|
|
MRS SUNITA BAI
|
()
|
|
30
|
PATHARIYA
|
CH-01-021-030-001/214
()
|
3301021000NRG23290620220301663
|
30/06/2022
|
Chitraranjan
|
3301021WL0007432
|
Chitraranjan
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788062
|
|
MR CHITRANJAN SINGH RAJPUT
|
()
|
|
31
|
PATHARIYA
|
CH-01-021-030-001/570
()
|
3301021000NRG23290620220301673
|
30/06/2022
|
RAMKALI BAI
|
3301021WL0007432
|
RAMKALI BAI
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788063
|
|
MRS RAMKALI BAI
|
()
|
|
32
|
PATHARIYA
|
CH-01-021-030-001/574
()
|
3301021000NRG23290620220301676
|
30/06/2022
|
GHANARAM SAHU
|
3301021WL0007432
|
GHANARAM SAHU
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788094
|
|
MR DHANARAM SAHU
|
()
|
|
33
|
PATHARIYA
|
CH-01-021-030-001/574
()
|
3301021000NRG23290620220301677
|
30/06/2022
|
KUMARI BAI SAHU
|
3301021WL0007432
|
KUMARI BAI SAHU
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788093
|
|
MRS KUMARI BAI SAHU
|
()
|
|
34
|
PATHARIYA
|
CH-01-021-030-001/574
()
|
3301021000NRG23290620220301678
|
30/06/2022
|
SHANTIBAI SAHU
|
3301021WL0007432
|
SHANTIBAI SAHU
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788061
|
|
MRS SHANTI BAI SAHU
|
()
|
|
35
|
PATHARIYA
|
CH-01-021-030-001/67
()
|
3301021000NRG23290620220301680
|
30/06/2022
|
Shailabai
|
3301021WL0007432
|
Shailabai
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788086
|
|
MRS SHAIL BAI
|
()
|
|
36
|
PATHARIYA
|
CH-01-021-030-001/68
()
|
3301021000NRG23290620220301682
|
30/06/2022
|
Ganga Bai
|
3301021WL0007432
|
Ganga Bai
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788058
|
|
MRS GANGABAI RAJPUT
|
()
|
|
37
|
PATHARIYA
|
CH-01-021-030-001/68
()
|
3301021000NRG23290620220301681
|
30/06/2022
|
Ramanuj
|
3301021WL0007432
|
Ramanuj
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788059
|
|
MR RAMANUJ RAJPUT
|
()
|
|
38
|
PATHARIYA
|
CH-01-021-038-003/10
()
|
3301021000NRG23280620220295119
|
30/06/2022
|
mulchand
|
3301021WL0007236
|
mulchand
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
07/07/2022
|
|
2848788091
|
|
MR MULCHAND BARAIHA
|
()
|
|
39
|
PATHARIYA
|
CH-01-021-038-003/162
()
|
3301021000NRG23280620220295121
|
30/06/2022
|
Amarika
|
3301021WL0007236
|
Amarika
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
07/07/2022
|
|
2848788051
|
|
MRS AMRIKA BAI
|
()
|
|
40
|
PATHARIYA
|
CH-01-021-038-003/238
()
|
3301021000NRG23280620220295125
|
30/06/2022
|
DIPA
|
3301021WL0007236
|
DIPA
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
07/07/2022
|
|
2848788053
|
|
MRS DEEPA KUMARI BAREIHA
|
()
|
|
41
|
PATHARIYA
|
CH-01-021-038-003/238
()
|
3301021000NRG23280620220295124
|
30/06/2022
|
NANDKUMAR
|
3301021WL0007236
|
NANDKUMAR
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
07/07/2022
|
|
2848788081
|
|
MR NANDKUMAR BARAIHA
|
()
|
|
42
|
PATHARIYA
|
CH-01-021-038-003/25
()
|
3301021000NRG23280620220295126
|
30/06/2022
|
Bijendra
|
3301021WL0007236
|
Bijendra
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
07/07/2022
|
|
2848788077
|
|
MR VIJENDRA KUMAR BARAIHA
|
()
|
|
43
|
PATHARIYA
|
CH-01-021-038-003/25
()
|
3301021000NRG23280620220295127
|
30/06/2022
|
Dileshvari
|
3301021WL0007236
|
Dileshvari
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
07/07/2022
|
|
2848788054
|
|
MRS DILESHWARI
|
()
|
|
44
|
PATHARIYA
|
CH-01-021-038-003/292
()
|
3301021000NRG23280620220295128
|
30/06/2022
|
Manaj Kumar
|
3301021WL0007236
|
Manaj Kumar
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
07/07/2022
|
|
2848788060
|
|
MR MANOJ KUMAR BARAIHA
|
()
|
|
45
|
PATHARIYA
|
CH-01-021-038-003/292
()
|
3301021000NRG23280620220295129
|
30/06/2022
|
Uttarabai
|
3301021WL0007236
|
Uttarabai
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
07/07/2022
|
|
2848788052
|
|
MRS UTTARA BAI BAREAHA
|
()
|
|
46
|
PATHARIYA
|
CH-01-021-038-003/339
()
|
3301021000NRG23280620220295131
|
30/06/2022
|
BHUNESHWERI
|
3301021WL0007236
|
BHUNESHWERI
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
07/07/2022
|
|
2848788056
|
|
MRS BHUNESHWARI BARAIHA
|
()
|
|
47
|
PATHARIYA
|
CH-01-021-038-003/339
()
|
3301021000NRG23280620220295130
|
30/06/2022
|
GOVIND
|
3301021WL0007236
|
GOVIND
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
07/07/2022
|
|
2848788074
|
|
MR GOVIND PRASAD SATNAMI
|
()
|
|
48
|
PATHARIYA
|
CH-01-021-038-003/39
()
|
3301021000NRG23280620220295133
|
30/06/2022
|
Chandrakumari
|
3301021WL0007236
|
Chandrakumari
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
07/07/2022
|
|
2848788055
|
|
MRS CHANDRAKUMARI CHANDRAKUMARI
|
()
|
|
49
|
PATHARIYA
|
CH-01-021-038-003/39
()
|
3301021000NRG23280620220295132
|
30/06/2022
|
Kalamu
|
3301021WL0007236
|
Kalamu
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
07/07/2022
|
|
2848788075
|
|
MR KALMU RAM SATANAMI
|
()
|
|
50
|
PATHARIYA
|
CH-01-021-038-003/96
()
|
3301021000NRG23280620220295134
|
30/06/2022
|
Santoshakumar
|
3301021WL0007236
|
Santoshakumar
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
07/07/2022
|
|
2848788057
|
|
MR SANTOSH SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44150
|
44150
|
|
|
|
|
|
|
|
|
51
|
PATHARIYA
|
CH-01-021-005-001/640
()
|
3301021000NRG23280620220296088
|
30/06/2022
|
Alakhe Patle
|
3301021WL0007256
|
Alakhe Patle
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2848788096
|
|
MR ALEKH KUMAR PATLE
|
()
|
|
52
|
PATHARIYA
|
CH-01-021-005-001/640
()
|
3301021000NRG23280620220296086
|
30/06/2022
|
Jyoti Patle
|
3301021WL0007256
|
Jyoti Patle
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
2848788097
|
|
MRS JYOTI PATLE
|
()
|
|
53
|
PATHARIYA
|
CH-01-021-030-001/522
()
|
3301021000NRG23290620220301672
|
30/06/2022
|
BHAGVANTIN BAI SAHU
|
3301021WL0007432
|
BHAGVANTIN BAI SAHU
|
00415
|
SBIN0009519
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788087
|
|
MRS BHAGVANTIN BAI
|
()
|
|
54
|
PATHARIYA
|
CH-01-021-030-001/522
()
|
3301021000NRG23290620220301671
|
30/06/2022
|
RAJENDRA SAHU
|
3301021WL0007432
|
RAJENDRA SAHU
|
00415
|
SBIN0009519
|
1158
|
1158
|
Processed
|
07/07/2022
|
|
2848788088
|
|
MR RAJENDR SAHU
|
()
|
|
55
|
PATHARIYA
|
CH-01-021-038-003/10
()
|
3301021000NRG23280620220295118
|
30/06/2022
|
shushila
|
3301021WL0007236
|
shushila
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
07/07/2022
|
|
2848788092
|
|
MRS SUSHILA XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58930
|
58930
|
|
|
|
|
|
|
|