|
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
|
WADRAFNAGAR
|
CH-05-014-007-002/25
()
|
3305014000NRG23161220221249190
|
16/12/2022
|
Sonam
|
3305014WL0054798
|
Sonam
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317492
|
|
Sonam
|
()
|
|
2
|
WADRAFNAGAR
|
CH-05-014-011-002/599
()
|
3305014000NRG23161220221249118
|
16/12/2022
|
Anita
|
3305014WL0054795
|
Anita
|
00089
|
CBIN0284729
|
300
|
300
|
Processed
|
23/12/2022
|
|
7375317493
|
|
Anita
|
()
|
|
3
|
WADRAFNAGAR
|
CH-05-014-011-002/599
()
|
3305014000NRG23161220221249117
|
16/12/2022
|
Mundev Singh
|
3305014WL0054795
|
Mundev Singh
|
00089
|
CBIN0284729
|
300
|
300
|
Processed
|
23/12/2022
|
|
7375317496
|
|
Mundev Singh
|
()
|
|
4
|
WADRAFNAGAR
|
CH-05-014-044-001/735
()
|
3305014000NRG23161220221250851
|
16/12/2022
|
FIRANGI
|
3305014WL0054860
|
FIRANGI
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317487
|
|
FIRANGI
|
()
|
|
5
|
WADRAFNAGAR
|
CH-05-014-044-001/807
()
|
3305014000NRG23161220221250856
|
16/12/2022
|
Shyamlal Pando
|
3305014WL0054860
|
Shyamlal Pando
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317490
|
|
Shyamlal Pando
|
()
|
|
6
|
WADRAFNAGAR
|
CH-05-014-044-001/810
()
|
3305014000NRG23161220221250859
|
16/12/2022
|
Ramdhani Pando
|
3305014WL0054860
|
Ramdhani Pando
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317489
|
|
Ramdhani Pando
|
()
|
|
7
|
WADRAFNAGAR
|
CH-05-014-044-001/844
()
|
3305014000NRG23161220221250866
|
16/12/2022
|
Bijay Kumar Kodaku
|
3305014WL0054860
|
Bijay Kumar Kodaku
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317495
|
|
Bijay Kumar Kodaku
|
()
|
|
8
|
WADRAFNAGAR
|
CH-05-014-044-001/844
()
|
3305014000NRG23161220221250867
|
16/12/2022
|
Panpati Dev Konaku
|
3305014WL0054860
|
Panpati Dev Konaku
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317486
|
|
Panpati Dev Konaku
|
()
|
|
9
|
WADRAFNAGAR
|
CH-05-014-044-001/846
()
|
3305014000NRG23161220221250868
|
16/12/2022
|
Dharmendra Kumar Yadav
|
3305014WL0054860
|
Dharmendra Kumar Yadav
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317491
|
|
Dharmendra Kumar Yadav
|
()
|
|
10
|
WADRAFNAGAR
|
CH-05-014-044-001/847
()
|
3305014000NRG23161220221250870
|
16/12/2022
|
Heeralal
|
3305014WL0054860
|
Heeralal
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317488
|
|
Heeralal
|
()
|
|
11
|
WADRAFNAGAR
|
CH-27-014-044-001/833
()
|
3305014000NRG23161220221250873
|
16/12/2022
|
Ajay Pando
|
3305014WL0054860
|
Ajay Pando
|
00089
|
CBIN0284729
|
4
|
4
|
Processed
|
23/12/2022
|
|
7375317494
|
|
Ajay Pando
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9172
|
9172
|
|
|
|
|
|
|
|
|
12
|
WADRAFNAGAR
|
CH-05-014-026-001/809
()
|
3305014000NRG23161220221249145
|
16/12/2022
|
Vipin
|
3305014WL0054796
|
Vipin
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317497
|
|
Vipin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
WADRAFNAGAR
|
CH-05-014-044-001/807
()
|
3305014000NRG23161220221250857
|
16/12/2022
|
Savita pando
|
3305014WL0054860
|
Savita pando
|
00093
|
CRGB0006034
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317499
|
|
Savita pando
|
()
|
|
14
|
WADRAFNAGAR
|
CH-05-014-044-001/847
()
|
3305014000NRG23161220221250871
|
16/12/2022
|
Mankunvar Singh
|
3305014WL0054860
|
Mankunvar Singh
|
00093
|
CRGB0006034
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317498
|
|
Mankunvar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
15
|
WADRAFNAGAR
|
CH-05-014-009-002/576
()
|
3305014000NRG23161220221249084
|
16/12/2022
|
Ramroop
|
3305014WL0054795
|
Ramroop
|
00093
|
CRGB0006076
|
180
|
180
|
Processed
|
23/12/2022
|
|
7375317507
|
|
Ramroop
|
()
|
|
16
|
WADRAFNAGAR
|
CH-05-014-009-002/600
()
|
3305014000NRG23161220221249086
|
16/12/2022
|
Devsharan Marko
|
3305014WL0054795
|
Devsharan Marko
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317504
|
|
Devsharan Marko
|
()
|
|
17
|
WADRAFNAGAR
|
CH-05-014-009-002/632
()
|
3305014000NRG23161220221249091
|
16/12/2022
|
Rambahi
|
3305014WL0054795
|
Rambahi
|
00093
|
CRGB0006076
|
30
|
30
|
Processed
|
23/12/2022
|
|
7375317502
|
|
Rambahi
|
()
|
|
18
|
WADRAFNAGAR
|
CH-05-014-011-002/220
()
|
3305014000NRG23161220221249097
|
16/12/2022
|
SHANTI
|
3305014WL0054795
|
SHANTI
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317503
|
|
SHANTI
|
()
|
|
19
|
WADRAFNAGAR
|
CH-05-014-011-002/220
()
|
3305014000NRG23161220221249096
|
16/12/2022
|
sukh dev
|
3305014WL0054795
|
sukh dev
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317500
|
|
sukh dev
|
()
|
|
20
|
WADRAFNAGAR
|
CH-05-014-011-002/359
()
|
3305014000NRG23161220221249108
|
16/12/2022
|
SEETARAM
|
3305014WL0054795
|
SEETARAM
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317501
|
|
SEETARAM
|
()
|
|
21
|
WADRAFNAGAR
|
CH-05-014-011-002/383
()
|
3305014000NRG23161220221249110
|
16/12/2022
|
Amarsay
|
3305014WL0054795
|
Amarsay
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317505
|
|
Amarsay
|
()
|
|
22
|
WADRAFNAGAR
|
CH-05-014-011-002/383
()
|
3305014000NRG23161220221249111
|
16/12/2022
|
Atwariya
|
3305014WL0054795
|
Atwariya
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317506
|
|
Atwariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7554
|
7554
|
|
|
|
|
|
|
|
|
23
|
WADRAFNAGAR
|
CH-05-014-006-001/574
()
|
3305014000NRG23161220221249188
|
16/12/2022
|
Balbir
|
3305014WL0054798
|
Balbir
|
00093
|
CRGB0006077
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317510
|
|
Balbir
|
()
|
|
24
|
WADRAFNAGAR
|
CH-05-014-007-002/436
()
|
3305014000NRG23161220221249192
|
16/12/2022
|
Rambriksh
|
3305014WL0054798
|
Rambriksh
|
00093
|
CRGB0006077
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317508
|
|
Rambriksh
|
()
|
|
25
|
WADRAFNAGAR
|
CH-05-014-007-002/64
()
|
3305014000NRG23161220221249206
|
16/12/2022
|
DALPATI
|
3305014WL0054798
|
DALPATI
|
00093
|
CRGB0006077
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317509
|
|
DALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
26
|
WADRAFNAGAR
|
CH-05-014-011-002/171
()
|
3305014000NRG23161220221249093
|
16/12/2022
|
Dasmatiya
|
3305014WL0054795
|
Dasmatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317513
|
|
Dasmatiya
|
()
|
|
27
|
WADRAFNAGAR
|
CH-05-014-026-001/427
()
|
3305014000NRG23161220221249265
|
16/12/2022
|
LOKNATH
|
3305014WL0054803
|
LOKNATH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375317521
|
|
LOKNATH
|
()
|
|
28
|
WADRAFNAGAR
|
CH-05-014-026-002/363
()
|
3305014000NRG23161220221249149
|
16/12/2022
|
FULMATI
|
3305014WL0054796
|
FULMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317523
|
|
FULMATI
|
()
|
|
29
|
WADRAFNAGAR
|
CH-05-014-044-001/141
()
|
3305014000NRG23161220221250811
|
16/12/2022
|
Seetaram
|
3305014WL0054860
|
Seetaram
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317520
|
|
Seetaram
|
()
|
|
30
|
WADRAFNAGAR
|
CH-05-014-044-001/156
()
|
3305014000NRG23161220221250816
|
16/12/2022
|
KRISHNA
|
3305014WL0054860
|
KRISHNA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
23/12/2022
|
|
7375317512
|
|
KRISHNA
|
()
|
|
31
|
WADRAFNAGAR
|
CH-05-014-044-001/219
()
|
3305014000NRG23161220221250833
|
16/12/2022
|
Ramsundar
|
3305014WL0054860
|
Ramsundar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317515
|
|
Ramsundar
|
()
|
|
32
|
WADRAFNAGAR
|
CH-05-014-044-001/244
()
|
3305014000NRG23161220221250839
|
16/12/2022
|
SUKHDEV
|
3305014WL0054860
|
SUKHDEV
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
23/12/2022
|
|
7375317519
|
|
SUKHDEV
|
()
|
|
33
|
WADRAFNAGAR
|
CH-05-014-044-001/246
()
|
3305014000NRG23161220221250840
|
16/12/2022
|
AKALO
|
3305014WL0054860
|
AKALO
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317514
|
|
AKALO
|
()
|
|
34
|
WADRAFNAGAR
|
CH-05-014-044-001/818
()
|
3305014000NRG23161220221250862
|
16/12/2022
|
Basnti Devi
|
3305014WL0054860
|
Basnti Devi
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317522
|
|
Basnti Devi
|
()
|
|
35
|
WADRAFNAGAR
|
CH-05-014-044-001/818
()
|
3305014000NRG23161220221250861
|
16/12/2022
|
Raju Pando
|
3305014WL0054860
|
Raju Pando
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317518
|
|
Raju Pando
|
()
|
|
36
|
WADRAFNAGAR
|
CH-05-014-044-001/819
()
|
3305014000NRG23161220221250863
|
16/12/2022
|
Dinesh pando
|
3305014WL0054860
|
Dinesh pando
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317516
|
|
Dinesh pando
|
()
|
|
37
|
WADRAFNAGAR
|
CH-05-014-044-001/819
()
|
3305014000NRG23161220221250864
|
16/12/2022
|
Savita Pando
|
3305014WL0054860
|
Savita Pando
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317517
|
|
Savita Pando
|
()
|
|
38
|
WADRAFNAGAR
|
CH-27-014-044-001/833
()
|
3305014000NRG23161220221250874
|
16/12/2022
|
Anita Pando
|
3305014WL0054860
|
Anita Pando
|
00354
|
PUNB0732100
|
4
|
4
|
Processed
|
23/12/2022
|
|
7375317524
|
|
Anita Pando
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10616
|
10616
|
|
|
|
|
|
|
|
|
39
|
WADRAFNAGAR
|
CH-05-014-007-001/445
()
|
3305014000NRG23161220221249189
|
16/12/2022
|
Kehkunwar
|
3305014WL0054798
|
Kehkunwar
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317543
|
|
MISS KESHKUNWAR KESHKUNWAR
|
()
|
|
40
|
WADRAFNAGAR
|
CH-05-014-007-002/442
()
|
3305014000NRG23161220221249193
|
16/12/2022
|
Thakurdyal
|
3305014WL0054798
|
Thakurdyal
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317532
|
|
MR THAKURDAYAL HARIJAN
|
()
|
|
41
|
WADRAFNAGAR
|
CH-05-014-007-002/514
()
|
3305014000NRG23161220221249201
|
16/12/2022
|
Lolar singh
|
3305014WL0054798
|
Lolar singh
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317531
|
|
MR LOLARSINGH ARMO
|
()
|
|
42
|
WADRAFNAGAR
|
CH-05-014-007-002/930
()
|
3305014000NRG23161220221249207
|
16/12/2022
|
Vijay
|
3305014WL0054798
|
Vijay
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317533
|
|
MR VIJAYPRATAP PANDO
|
()
|
|
43
|
WADRAFNAGAR
|
CH-05-014-009-002/600
()
|
3305014000NRG23161220221249087
|
16/12/2022
|
Dhansingh
|
3305014WL0054795
|
Dhansingh
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317525
|
|
MR DHAN SINGH
|
()
|
|
44
|
WADRAFNAGAR
|
CH-05-014-011-002/597
()
|
3305014000NRG23161220221249116
|
16/12/2022
|
Jagpatiya
|
3305014WL0054795
|
Jagpatiya
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317537
|
|
MRS JAGPATIYA PAWLE
|
()
|
|
45
|
WADRAFNAGAR
|
CH-05-014-025-001/52
()
|
3305014000NRG23161220221249260
|
16/12/2022
|
NAGENDRA
|
3305014WL0054803
|
NAGENDRA
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317526
|
|
MR NAGENDRA PATEL
|
()
|
|
46
|
WADRAFNAGAR
|
CH-05-014-026-001/103
()
|
3305014000NRG23161220221250435
|
16/12/2022
|
Kameswar
|
3305014WL0054838
|
Kameswar
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317541
|
|
MR KAMESHWAR SINGH NETIYA
|
()
|
|
47
|
WADRAFNAGAR
|
CH-05-014-026-001/131
()
|
3305014000NRG23161220221249263
|
16/12/2022
|
Manmod Singh
|
3305014WL0054803
|
Manmod Singh
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317535
|
|
MR MANMOD SINGH SARUTA
|
()
|
|
48
|
WADRAFNAGAR
|
CH-05-014-026-001/72
()
|
3305014000NRG23161220221250438
|
16/12/2022
|
JAMUNI
|
3305014WL0054838
|
JAMUNI
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317528
|
|
MISS JAMUNI DEVI
|
()
|
|
49
|
WADRAFNAGAR
|
CH-05-014-026-001/75
()
|
3305014000NRG23161220221250439
|
16/12/2022
|
SONKALI
|
3305014WL0054838
|
SONKALI
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317529
|
|
MISS SONKALI GOND
|
()
|
|
50
|
WADRAFNAGAR
|
CH-05-014-026-002/325
()
|
3305014000NRG23161220221249147
|
16/12/2022
|
Sukhaman
|
3305014WL0054796
|
Sukhaman
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317536
|
|
MS SUKHMAN DEVI
|
()
|
|
51
|
WADRAFNAGAR
|
CH-05-014-026-002/777
()
|
3305014000NRG23161220221249154
|
16/12/2022
|
kamla
|
3305014WL0054796
|
kamla
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317534
|
|
MS KAMALA PORTE
|
()
|
|
52
|
WADRAFNAGAR
|
CH-05-014-026-002/777
()
|
3305014000NRG23161220221249153
|
16/12/2022
|
vinod
|
3305014WL0054796
|
vinod
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317527
|
|
MR VINOD KUMAR PORTE
|
()
|
|
53
|
WADRAFNAGAR
|
CH-05-014-044-001/141
()
|
3305014000NRG23161220221250812
|
16/12/2022
|
Jirman Pando
|
3305014WL0054860
|
Jirman Pando
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317530
|
|
MISS JIRMAN PANDO
|
()
|
|
54
|
WADRAFNAGAR
|
CH-05-014-044-001/805
()
|
3305014000NRG23161220221250855
|
16/12/2022
|
Rajiya pando
|
3305014WL0054860
|
Rajiya pando
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317540
|
|
MS RAJIYA PANDO
|
()
|
|
55
|
WADRAFNAGAR
|
CH-05-014-044-001/810
()
|
3305014000NRG23161220221250860
|
16/12/2022
|
Sampatiya
|
3305014WL0054860
|
Sampatiya
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375317538
|
|
MS KUMARI SAMPATIYA
|
()
|
|
56
|
WADRAFNAGAR
|
CH-05-014-044-001/846
()
|
3305014000NRG23161220221250869
|
16/12/2022
|
Sarita Yadav
|
3305014WL0054860
|
Sarita Yadav
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317542
|
|
MS SARITA YADAV
|
()
|
|
57
|
WADRAFNAGAR
|
CH-05-014-059-001/86-A
()
|
3305014000NRG23161220221248046
|
16/12/2022
|
Ajay
|
3305014WL0054773
|
Ajay
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375317539
|
|
MR AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
58
|
WADRAFNAGAR
|
CH-05-014-006-001/443
()
|
3305014000NRG23161220221249187
|
16/12/2022
|
AMRAWATI
|
3305014WL0054798
|
AMRAWATI
|
00688
|
FINO0001553
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375317511
|
|
AMRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56718
|
56718
|
|
|
|
|
|
|
|