|
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
|
MUNGELI
|
CH-01-022-001-001/131
()
|
3301022000NRG23300620220308396
|
30/06/2022
|
Shanti
|
3301022WL0007651
|
Shanti
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463733
|
|
Shanti
|
()
|
|
2
|
MUNGELI
|
CH-01-022-001-001/131
()
|
3301022000NRG23300620220308353
|
30/06/2022
|
Shanti
|
3301022WL0007649
|
Shanti
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463732
|
|
Shanti
|
()
|
|
3
|
MUNGELI
|
CH-01-022-001-001/225-A
()
|
3301022000NRG23300620220308355
|
30/06/2022
|
PREMI BAI
|
3301022WL0007649
|
PREMI BAI
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463722
|
|
PREMI BAI
|
()
|
|
4
|
MUNGELI
|
CH-01-022-001-001/225-A
()
|
3301022000NRG23300620220308398
|
30/06/2022
|
PREMI BAI
|
3301022WL0007651
|
PREMI BAI
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463723
|
|
PREMI BAI
|
()
|
|
5
|
MUNGELI
|
CH-01-022-001-001/399
()
|
3301022000NRG23300620220308403
|
30/06/2022
|
Draupati Patel
|
3301022WL0007651
|
Draupati Patel
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463760
|
|
Draupati Patel
|
()
|
|
6
|
MUNGELI
|
CH-01-022-001-001/399
()
|
3301022000NRG23300620220308359
|
30/06/2022
|
Draupati Patel
|
3301022WL0007649
|
Draupati Patel
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463761
|
|
Draupati Patel
|
()
|
|
7
|
MUNGELI
|
CH-01-022-001-001/492
()
|
3301022000NRG23300620220308365
|
30/06/2022
|
Jageshri kenvat
|
3301022WL0007649
|
Jageshri kenvat
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463741
|
|
Jageshri kenvat
|
()
|
|
8
|
MUNGELI
|
CH-01-022-001-001/492
()
|
3301022000NRG23300620220308409
|
30/06/2022
|
Jageshri kenvat
|
3301022WL0007651
|
Jageshri kenvat
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463740
|
|
Jageshri kenvat
|
()
|
|
9
|
MUNGELI
|
CH-01-022-001-001/548
()
|
3301022000NRG23300620220308410
|
30/06/2022
|
Rajmati pali
|
3301022WL0007651
|
Rajmati pali
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463726
|
|
Rajmati pali
|
()
|
|
10
|
MUNGELI
|
CH-01-022-001-001/548
()
|
3301022000NRG23300620220308366
|
30/06/2022
|
Rajmati pali
|
3301022WL0007649
|
Rajmati pali
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463727
|
|
Rajmati pali
|
()
|
|
11
|
MUNGELI
|
CH-01-022-001-001/548
()
|
3301022000NRG23300620220308367
|
30/06/2022
|
Shivmangal pali
|
3301022WL0007649
|
Shivmangal pali
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463729
|
|
Shivmangal pali
|
()
|
|
12
|
MUNGELI
|
CH-01-022-001-001/548
()
|
3301022000NRG23300620220308411
|
30/06/2022
|
Shivmangal pali
|
3301022WL0007651
|
Shivmangal pali
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463728
|
|
Shivmangal pali
|
()
|
|
13
|
MUNGELI
|
CH-01-022-001-001/638
()
|
3301022000NRG23300620220308413
|
30/06/2022
|
Amrautin
|
3301022WL0007651
|
Amrautin
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463724
|
|
Amrautin
|
()
|
|
14
|
MUNGELI
|
CH-01-022-001-001/638
()
|
3301022000NRG23300620220308369
|
30/06/2022
|
Amrautin
|
3301022WL0007649
|
Amrautin
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463725
|
|
Amrautin
|
()
|
|
15
|
MUNGELI
|
CH-01-022-001-001/638
()
|
3301022000NRG23300620220308414
|
30/06/2022
|
Poornima Patel
|
3301022WL0007651
|
Poornima Patel
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463754
|
|
Poornima Patel
|
()
|
|
16
|
MUNGELI
|
CH-01-022-001-001/638
()
|
3301022000NRG23300620220308370
|
30/06/2022
|
Poornima Patel
|
3301022WL0007649
|
Poornima Patel
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463755
|
|
Poornima Patel
|
()
|
|
17
|
MUNGELI
|
CH-01-022-001-001/638
()
|
3301022000NRG23300620220308371
|
30/06/2022
|
Sukhdev
|
3301022WL0007649
|
Sukhdev
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463736
|
|
Sukhdev
|
()
|
|
18
|
MUNGELI
|
CH-01-022-001-001/638
()
|
3301022000NRG23300620220308415
|
30/06/2022
|
Sukhdev
|
3301022WL0007651
|
Sukhdev
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463737
|
|
Sukhdev
|
()
|
|
19
|
MUNGELI
|
CH-01-022-001-001/643-A
()
|
3301022000NRG23300620220308416
|
30/06/2022
|
Jaijai ram Patel
|
3301022WL0007651
|
Jaijai ram Patel
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463758
|
|
Jaijai ram Patel
|
()
|
|
20
|
MUNGELI
|
CH-01-022-001-001/643-A
()
|
3301022000NRG23300620220308372
|
30/06/2022
|
Jaijai ram Patel
|
3301022WL0007649
|
Jaijai ram Patel
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463759
|
|
Jaijai ram Patel
|
()
|
|
21
|
MUNGELI
|
CH-01-022-001-001/643-A
()
|
3301022000NRG23300620220308374
|
30/06/2022
|
NIlesh
|
3301022WL0007649
|
NIlesh
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463739
|
|
NIlesh
|
()
|
|
22
|
MUNGELI
|
CH-01-022-001-001/643-A
()
|
3301022000NRG23300620220308418
|
30/06/2022
|
NIlesh
|
3301022WL0007651
|
NIlesh
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463738
|
|
NIlesh
|
()
|
|
23
|
MUNGELI
|
CH-01-022-001-001/643-A
()
|
3301022000NRG23300620220308417
|
30/06/2022
|
Vasudev Patel
|
3301022WL0007651
|
Vasudev Patel
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463735
|
|
Vasudev Patel
|
()
|
|
24
|
MUNGELI
|
CH-01-022-001-001/643-A
()
|
3301022000NRG23300620220308373
|
30/06/2022
|
Vasudev Patel
|
3301022WL0007649
|
Vasudev Patel
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463734
|
|
Vasudev Patel
|
()
|
|
25
|
MUNGELI
|
CH-01-022-001-001/667
()
|
3301022000NRG23300620220308375
|
30/06/2022
|
Pooja Kevat
|
3301022WL0007649
|
Pooja Kevat
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463752
|
|
Pooja Kevat
|
()
|
|
26
|
MUNGELI
|
CH-01-022-001-001/667
()
|
3301022000NRG23300620220308419
|
30/06/2022
|
Pooja Kevat
|
3301022WL0007651
|
Pooja Kevat
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463753
|
|
Pooja Kevat
|
()
|
|
27
|
MUNGELI
|
CH-01-022-001-001/673
()
|
3301022000NRG23300620220308420
|
30/06/2022
|
Gulaba bai kenwat
|
3301022WL0007651
|
Gulaba bai kenwat
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463746
|
|
Gulaba bai kenwat
|
()
|
|
28
|
MUNGELI
|
CH-01-022-001-001/673
()
|
3301022000NRG23300620220308376
|
30/06/2022
|
Gulaba bai kenwat
|
3301022WL0007649
|
Gulaba bai kenwat
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463747
|
|
Gulaba bai kenwat
|
()
|
|
29
|
MUNGELI
|
CH-01-022-001-001/674
()
|
3301022000NRG23300620220308377
|
30/06/2022
|
sangeeta kaiwartya
|
3301022WL0007649
|
sangeeta kaiwartya
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463756
|
|
sangeeta kaiwartya
|
()
|
|
30
|
MUNGELI
|
CH-01-022-001-001/674
()
|
3301022000NRG23300620220308421
|
30/06/2022
|
sangeeta kaiwartya
|
3301022WL0007651
|
sangeeta kaiwartya
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463757
|
|
sangeeta kaiwartya
|
()
|
|
31
|
MUNGELI
|
CH-01-022-001-001/677
()
|
3301022000NRG23300620220308423
|
30/06/2022
|
Moh. Haidar Ali
|
3301022WL0007651
|
Moh. Haidar Ali
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463749
|
|
Moh. Haidar Ali
|
()
|
|
32
|
MUNGELI
|
CH-01-022-001-001/677
()
|
3301022000NRG23300620220308379
|
30/06/2022
|
Moh. Haidar Ali
|
3301022WL0007649
|
Moh. Haidar Ali
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463748
|
|
Moh. Haidar Ali
|
()
|
|
33
|
MUNGELI
|
CH-01-022-001-001/677
()
|
3301022000NRG23300620220308378
|
30/06/2022
|
SALINA BEGAM
|
3301022WL0007649
|
SALINA BEGAM
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463730
|
|
SALINA BEGAM
|
()
|
|
34
|
MUNGELI
|
CH-01-022-001-001/677
()
|
3301022000NRG23300620220308422
|
30/06/2022
|
SALINA BEGAM
|
3301022WL0007651
|
SALINA BEGAM
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463731
|
|
SALINA BEGAM
|
()
|
|
35
|
MUNGELI
|
CH-01-022-001-001/679
()
|
3301022000NRG23300620220308424
|
30/06/2022
|
SANTOSHI KEWANT
|
3301022WL0007651
|
SANTOSHI KEWANT
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463750
|
|
SANTOSHI KEWANT
|
()
|
|
36
|
MUNGELI
|
CH-01-022-001-001/679
()
|
3301022000NRG23300620220308380
|
30/06/2022
|
SANTOSHI KEWANT
|
3301022WL0007649
|
SANTOSHI KEWANT
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463751
|
|
SANTOSHI KEWANT
|
()
|
|
37
|
MUNGELI
|
CH-01-022-001-001/71
()
|
3301022000NRG23300620220308381
|
30/06/2022
|
Saraswati Pali
|
3301022WL0007649
|
Saraswati Pali
|
00354
|
PUNB0130300
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463744
|
|
Saraswati Pali
|
()
|
|
38
|
MUNGELI
|
CH-01-022-001-001/71
()
|
3301022000NRG23300620220308425
|
30/06/2022
|
Saraswati Pali
|
3301022WL0007651
|
Saraswati Pali
|
00354
|
PUNB0130300
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463745
|
|
Saraswati Pali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14155
|
14155
|
|
|
|
|
|
|
|
|
39
|
MUNGELI
|
CH-01-022-001-001/635
()
|
3301022000NRG23300620220308412
|
30/06/2022
|
Soni Patel
|
3301022WL0007651
|
Soni Patel
|
00415
|
SBIN0030490
|
127
|
127
|
Processed
|
12/07/2022
|
|
3022463743
|
|
MS SONI PATEL
|
()
|
|
40
|
MUNGELI
|
CH-01-022-001-001/635
()
|
3301022000NRG23300620220308368
|
30/06/2022
|
Soni Patel
|
3301022WL0007649
|
Soni Patel
|
00415
|
SBIN0030490
|
618
|
618
|
Processed
|
12/07/2022
|
|
3022463742
|
|
MS SONI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14900
|
14900
|
|
|
|
|
|
|
|