|
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
|
BHAIYATHAN
|
CH-05-012-043-001/144-A
()
|
3305012000NRG23160320232381533
|
16/03/2023
|
Savita
|
3305012WL089849
|
Savita
|
00089
|
CBIN0284863
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473461
|
|
Savita
|
()
|
|
2
|
BHAIYATHAN
|
CH-05-012-043-001/222-A
()
|
3305012000NRG23160320232380851
|
16/03/2023
|
Ranu Paikra
|
3305012WL089822
|
Ranu Paikra
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065473464
|
|
Ranu Paikra
|
()
|
|
3
|
BHAIYATHAN
|
CH-05-012-043-001/236-D
()
|
3305012000NRG23160320232381272
|
16/03/2023
|
Sanjay Kumar
|
3305012WL089833
|
Sanjay Kumar
|
00089
|
CBIN0284863
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473463
|
|
Sanjay Kumar
|
()
|
|
4
|
BHAIYATHAN
|
CH-05-012-043-001/245-C
()
|
3305012000NRG23160320232380662
|
16/03/2023
|
Mamta
|
3305012WL089815
|
Mamta
|
00089
|
CBIN0284863
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473466
|
|
Mamta
|
()
|
|
5
|
BHAIYATHAN
|
CH-05-012-043-001/264-B
()
|
3305012000NRG23160320232380855
|
16/03/2023
|
Aarti Paikra
|
3305012WL089822
|
Aarti Paikra
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065473465
|
|
Aarti Paikra
|
()
|
|
6
|
BHAIYATHAN
|
CH-05-012-043-001/336-B
()
|
3305012000NRG23160320232381275
|
16/03/2023
|
Umeshwar
|
3305012WL089833
|
Umeshwar
|
00089
|
CBIN0284863
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473467
|
|
Umeshwar
|
()
|
|
7
|
BHAIYATHAN
|
CH-05-012-043-001/358
()
|
3305012000NRG23160320232381483
|
16/03/2023
|
RAJKUMAR PAIKRA
|
3305012WL089843
|
RAJKUMAR PAIKRA
|
00089
|
CBIN0284863
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473462
|
|
RAJKUMAR PAIKRA
|
()
|
|
8
|
BHAIYATHAN
|
CH-05-012-043-001/434
()
|
3305012000NRG23160320232381209
|
16/03/2023
|
Shantoshi
|
3305012WL089829
|
Shantoshi
|
00089
|
CBIN0284863
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473459
|
|
Shantoshi
|
()
|
|
9
|
BHAIYATHAN
|
CH-05-012-043-001/606
()
|
3305012000NRG23160320232381213
|
16/03/2023
|
Roshni Yadav
|
3305012WL089829
|
Roshni Yadav
|
00089
|
CBIN0284863
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473460
|
|
Roshni Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
10
|
BHAIYATHAN
|
CH-05-012-043-001/104-C
()
|
3305012000NRG23160320232380842
|
16/03/2023
|
SAMAY LAL
|
3305012WL089822
|
SAMAY LAL
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065473469
|
|
SAMAY LAL
|
()
|
|
11
|
BHAIYATHAN
|
CH-05-012-043-001/137
()
|
3305012000NRG23160320232381470
|
16/03/2023
|
Bal sai
|
3305012WL089843
|
Bal sai
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473468
|
|
Bal sai
|
()
|
|
12
|
BHAIYATHAN
|
CH-05-012-043-001/144-A
()
|
3305012000NRG23160320232381532
|
16/03/2023
|
Maneshwar
|
3305012WL089849
|
Maneshwar
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473493
|
|
Maneshwar
|
()
|
|
13
|
BHAIYATHAN
|
CH-05-012-043-001/17-D
()
|
3305012000NRG23160320232381285
|
16/03/2023
|
Sagit
|
3305012WL089835
|
Sagit
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473501
|
|
Sagit
|
()
|
|
14
|
BHAIYATHAN
|
CH-05-012-043-001/183-A
()
|
3305012000NRG23160320232381286
|
16/03/2023
|
AJINDAR
|
3305012WL089835
|
AJINDAR
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473478
|
|
AJINDAR
|
()
|
|
15
|
BHAIYATHAN
|
CH-05-012-043-001/188-B
()
|
3305012000NRG23160320232381473
|
16/03/2023
|
Ramdev
|
3305012WL089843
|
Ramdev
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473477
|
|
Ramdev
|
()
|
|
16
|
BHAIYATHAN
|
CH-05-012-043-001/188-C
()
|
3305012000NRG23160320232381475
|
16/03/2023
|
SONKUNWAR
|
3305012WL089843
|
SONKUNWAR
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473499
|
|
SONKUNWAR
|
()
|
|
17
|
BHAIYATHAN
|
CH-05-012-043-001/198-A
()
|
3305012000NRG23160320232381476
|
16/03/2023
|
SHIV KUMAR
|
3305012WL089843
|
SHIV KUMAR
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473476
|
|
SHIV KUMAR
|
()
|
|
18
|
BHAIYATHAN
|
CH-05-012-043-001/199
()
|
3305012000NRG23160320232381498
|
16/03/2023
|
Ramprasad
|
3305012WL089845
|
Ramprasad
|
00093
|
CRGB0006082
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065473473
|
|
Ramprasad
|
()
|
|
19
|
BHAIYATHAN
|
CH-05-012-043-001/200
()
|
3305012000NRG23160320232381477
|
16/03/2023
|
Dhhanu
|
3305012WL089843
|
Dhhanu
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473480
|
|
Dhhanu
|
()
|
|
20
|
BHAIYATHAN
|
CH-05-012-043-001/200-A
()
|
3305012000NRG23160320232381500
|
16/03/2023
|
Fulkunwar
|
3305012WL089845
|
Fulkunwar
|
00093
|
CRGB0006082
|
612
|
612
|
Processed
|
24/03/2023
|
|
0065473494
|
|
Fulkunwar
|
()
|
|
21
|
BHAIYATHAN
|
CH-05-012-043-001/240-B
()
|
3305012000NRG23160320232381273
|
16/03/2023
|
Sheshman
|
3305012WL089833
|
Sheshman
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473483
|
|
Sheshman
|
()
|
|
22
|
BHAIYATHAN
|
CH-05-012-043-001/245
()
|
3305012000NRG23160320232380657
|
16/03/2023
|
Shiv prasad
|
3305012WL089815
|
Shiv prasad
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473495
|
|
Shiv prasad
|
()
|
|
23
|
BHAIYATHAN
|
CH-05-012-043-001/247-A
()
|
3305012000NRG23160320232380665
|
16/03/2023
|
Jai Prasad
|
3305012WL089815
|
Jai Prasad
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473491
|
|
Jai Prasad
|
()
|
|
24
|
BHAIYATHAN
|
CH-05-012-043-001/247-A
()
|
3305012000NRG23160320232380666
|
16/03/2023
|
Mangali
|
3305012WL089815
|
Mangali
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473492
|
|
Mangali
|
()
|
|
25
|
BHAIYATHAN
|
CH-05-012-043-001/273
()
|
3305012000NRG23160320232381479
|
16/03/2023
|
Ramelal
|
3305012WL089843
|
Ramelal
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473486
|
|
Ramelal
|
()
|
|
26
|
BHAIYATHAN
|
CH-05-012-043-001/273-B
()
|
3305012000NRG23160320232381480
|
16/03/2023
|
Fulmati
|
3305012WL089843
|
Fulmati
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473479
|
|
Fulmati
|
()
|
|
27
|
BHAIYATHAN
|
CH-05-012-043-001/299-A
()
|
3305012000NRG23160320232381440
|
16/03/2023
|
RAMSHARAN
|
3305012WL089841
|
RAMSHARAN
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473500
|
|
RAMSHARAN
|
()
|
|
28
|
BHAIYATHAN
|
CH-05-012-043-001/332
()
|
3305012000NRG23160320232381357
|
16/03/2023
|
Indrawati
|
3305012WL089838
|
Indrawati
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473488
|
|
Indrawati
|
()
|
|
29
|
BHAIYATHAN
|
CH-05-012-043-001/348
()
|
3305012000NRG23160320232381289
|
16/03/2023
|
Koshilya
|
3305012WL089835
|
Koshilya
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473490
|
|
Koshilya
|
()
|
|
30
|
BHAIYATHAN
|
CH-05-012-043-001/348
()
|
3305012000NRG23160320232381288
|
16/03/2023
|
Santlal
|
3305012WL089835
|
Santlal
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473475
|
|
Santlal
|
()
|
|
31
|
BHAIYATHAN
|
CH-05-012-043-001/370-B
()
|
3305012000NRG23160320232381292
|
16/03/2023
|
Naiharo
|
3305012WL089835
|
Naiharo
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473487
|
|
Naiharo
|
()
|
|
32
|
BHAIYATHAN
|
CH-05-012-043-001/374
()
|
3305012000NRG23160320232381206
|
16/03/2023
|
Kaval sai
|
3305012WL089829
|
Kaval sai
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473471
|
|
Kaval sai
|
()
|
|
33
|
BHAIYATHAN
|
CH-05-012-043-001/382
()
|
3305012000NRG23160320232381484
|
16/03/2023
|
Saram Jeet Paikra
|
3305012WL089843
|
Saram Jeet Paikra
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473472
|
|
Saram Jeet Paikra
|
()
|
|
34
|
BHAIYATHAN
|
CH-05-012-043-001/384
()
|
3305012000NRG23160320232381486
|
16/03/2023
|
Vishvnath
|
3305012WL089843
|
Vishvnath
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473474
|
|
Vishvnath
|
()
|
|
35
|
BHAIYATHAN
|
CH-05-012-043-001/476-A
()
|
3305012000NRG23160320232381525
|
16/03/2023
|
Kunwar Paikra
|
3305012WL089847
|
Kunwar Paikra
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473502
|
|
Kunwar Paikra
|
()
|
|
36
|
BHAIYATHAN
|
CH-05-012-043-001/48-B
()
|
3305012000NRG23160320232381487
|
16/03/2023
|
Karan Sonpakar
|
3305012WL089843
|
Karan Sonpakar
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473504
|
|
Karan Sonpakar
|
()
|
|
37
|
BHAIYATHAN
|
CH-05-012-043-001/489
()
|
3305012000NRG23160320232381526
|
16/03/2023
|
Indrdev
|
3305012WL089847
|
Indrdev
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473503
|
|
Indrdev
|
()
|
|
38
|
BHAIYATHAN
|
CH-05-012-043-001/63-B
()
|
3305012000NRG23160320232381142
|
16/03/2023
|
Shantosho
|
3305012WL089824
|
Shantosho
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065473484
|
|
Shantosho
|
()
|
|
39
|
BHAIYATHAN
|
CH-05-012-043-001/642-C
()
|
3305012000NRG23160320232381566
|
16/03/2023
|
Rajanti
|
3305012WL089853
|
Rajanti
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473498
|
|
Rajanti
|
()
|
|
40
|
BHAIYATHAN
|
CH-05-012-043-001/642-C
()
|
3305012000NRG23160320232381565
|
16/03/2023
|
Shivbhajan
|
3305012WL089853
|
Shivbhajan
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473497
|
|
Shivbhajan
|
()
|
|
41
|
BHAIYATHAN
|
CH-05-012-043-001/649
()
|
3305012000NRG23160320232381527
|
16/03/2023
|
DHANPATIYA
|
3305012WL089847
|
DHANPATIYA
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473496
|
|
DHANPATIYA
|
()
|
|
42
|
BHAIYATHAN
|
CH-05-012-043-001/667
()
|
3305012000NRG23160320232381214
|
16/03/2023
|
PRATAP
|
3305012WL089829
|
PRATAP
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473489
|
|
PRATAP
|
()
|
|
43
|
BHAIYATHAN
|
CH-05-012-043-001/93-D
()
|
3305012000NRG23160320232381216
|
16/03/2023
|
RAMO BAI
|
3305012WL089829
|
RAMO BAI
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473481
|
|
RAMO BAI
|
()
|
|
44
|
BHAIYATHAN
|
CH-05-012-043-001/94
()
|
3305012000NRG23160320232381218
|
16/03/2023
|
Munni bai
|
3305012WL089829
|
Munni bai
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473482
|
|
Munni bai
|
()
|
|
45
|
BHAIYATHAN
|
CH-05-012-043-001/94
()
|
3305012000NRG23160320232381217
|
16/03/2023
|
Narayan
|
3305012WL089829
|
Narayan
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473470
|
|
Narayan
|
()
|
|
46
|
BHAIYATHAN
|
CH-05-012-043-001/99
()
|
3305012000NRG23160320232381221
|
16/03/2023
|
Anantlal
|
3305012WL089829
|
Anantlal
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473485
|
|
Anantlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
47
|
BHAIYATHAN
|
CH-05-012-043-001/245-A
()
|
3305012000NRG23160320232380658
|
16/03/2023
|
Hiramani
|
3305012WL089815
|
Hiramani
|
00415
|
SBIN0005506
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065473505
|
|
MRS HIRAMANI YADAV
|
()
|
|
48
|
BHAIYATHAN
|
CH-05-012-043-001/562-A
()
|
3305012000NRG23160320232381211
|
16/03/2023
|
SUBHASH
|
3305012WL089829
|
SUBHASH
|
00415
|
SBIN0005506
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0065473506
|
|
MR SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|