|
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
|
MARWAHI
|
CH-01-017-039-001/107-A
()
|
3301017000NRG23240520220054334
|
25/05/2022
|
SEETA BAI
|
3301017WL0001824
|
SEETA BAI
|
00165
|
IBKL0001763
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764877
|
|
SEETABAI
|
()
|
|
2
|
MARWAHI
|
CH-01-017-039-001/12
()
|
3301017000NRG23240520220054342
|
25/05/2022
|
HEMA
|
3301017WL0001824
|
HEMA
|
00165
|
IBKL0001763
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764879
|
|
HEMA
|
()
|
|
3
|
MARWAHI
|
CH-01-017-039-001/14
()
|
3301017000NRG23240520220054349
|
25/05/2022
|
SEMKALI
|
3301017WL0001824
|
SEMKALI
|
00165
|
IBKL0001763
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764931
|
|
SEMKALI
|
()
|
|
4
|
MARWAHI
|
CH-01-017-039-001/149
()
|
3301017000NRG23240520220054354
|
25/05/2022
|
LAKHAN SHINGH
|
3301017WL0001824
|
LAKHAN SHINGH
|
00165
|
IBKL0001763
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821764872
|
|
LAKHANSHINGH
|
()
|
|
5
|
MARWAHI
|
CH-01-017-039-001/151-A
()
|
3301017000NRG23240520220054356
|
25/05/2022
|
ROSHAN SHINGH
|
3301017WL0001824
|
ROSHAN SHINGH
|
00165
|
IBKL0001763
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764928
|
|
ROSHANSHINGH
|
()
|
|
6
|
MARWAHI
|
CH-01-017-039-001/22
()
|
3301017000NRG23240520220054385
|
25/05/2022
|
NARAYAN
|
3301017WL0001824
|
NARAYAN
|
00165
|
IBKL0001763
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764875
|
|
NARAYAN
|
()
|
|
7
|
MARWAHI
|
CH-01-017-039-001/259
()
|
3301017000NRG23240520220054392
|
25/05/2022
|
PRIYANKA BAI
|
3301017WL0001824
|
PRIYANKA BAI
|
00165
|
IBKL0001763
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764874
|
|
PRIYANKABAI
|
()
|
|
8
|
MARWAHI
|
CH-01-017-039-001/263
()
|
3301017000NRG23240520220054393
|
25/05/2022
|
MAHENDRA SINGH
|
3301017WL0001824
|
MAHENDRA SINGH
|
00165
|
IBKL0001763
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764876
|
|
MAHENDRASINGH
|
()
|
|
9
|
MARWAHI
|
CH-01-017-039-001/264-A
()
|
3301017000NRG23240520220054394
|
25/05/2022
|
GULABIYA
|
3301017WL0001824
|
GULABIYA
|
00165
|
IBKL0001763
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764930
|
|
GULABIYA
|
()
|
|
10
|
MARWAHI
|
CH-01-017-039-001/288
()
|
3301017000NRG23240520220054400
|
25/05/2022
|
SUBHADRA
|
3301017WL0001824
|
SUBHADRA
|
00165
|
IBKL0001763
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764870
|
|
SUBHADRA
|
()
|
|
11
|
MARWAHI
|
CH-01-017-039-001/377
()
|
3301017000NRG23240520220054416
|
25/05/2022
|
REKHA BAI
|
3301017WL0001824
|
REKHA BAI
|
00165
|
IBKL0001763
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764878
|
|
REKHABAI
|
()
|
|
12
|
MARWAHI
|
CH-01-017-039-001/44
()
|
3301017000NRG23240520220054423
|
25/05/2022
|
MAMTA
|
3301017WL0001824
|
MAMTA
|
00165
|
IBKL0001763
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764880
|
|
MAMTA
|
()
|
|
13
|
MARWAHI
|
CH-01-017-039-001/461
()
|
3301017000NRG23240520220054432
|
25/05/2022
|
GUDHIYA
|
3301017WL0001824
|
GUDHIYA
|
00165
|
IBKL0001763
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764871
|
|
GUDHIYA
|
()
|
|
14
|
MARWAHI
|
CH-01-017-039-001/48
()
|
3301017000NRG23240520220054442
|
25/05/2022
|
TIRATH PRASAD
|
3301017WL0001824
|
TIRATH PRASAD
|
00165
|
IBKL0001763
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764929
|
|
TIRATHPRASAD
|
()
|
|
15
|
MARWAHI
|
CH-01-017-039-001/499
()
|
3301017000NRG23240520220054443
|
25/05/2022
|
DASRATH
|
3301017WL0001824
|
DASRATH
|
00165
|
IBKL0001763
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764869
|
|
DASRATH
|
()
|
|
16
|
MARWAHI
|
CH-01-017-039-001/65
()
|
3301017000NRG23240520220054450
|
25/05/2022
|
PRATIP
|
3301017WL0001824
|
PRATIP
|
00165
|
IBKL0001763
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764881
|
|
PRATIP
|
()
|
|
17
|
MARWAHI
|
CH-01-017-039-001/65
()
|
3301017000NRG23240520220054449
|
25/05/2022
|
VIRASIYA BAI
|
3301017WL0001824
|
VIRASIYA BAI
|
00165
|
IBKL0001763
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764873
|
|
VIRASIYABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
18
|
MARWAHI
|
CH-01-017-039-001/111
()
|
3301017000NRG23240520220054337
|
25/05/2022
|
CHITRAKAR
|
3301017WL0001824
|
CHITRAKAR
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764904
|
|
CHITRAKAR
|
()
|
|
19
|
MARWAHI
|
CH-01-017-039-001/111
()
|
3301017000NRG23240520220054338
|
25/05/2022
|
SANTOSHI
|
3301017WL0001824
|
SANTOSHI
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764886
|
|
SANTOSHI
|
()
|
|
20
|
MARWAHI
|
CH-01-017-039-001/168
()
|
3301017000NRG23240520220054359
|
25/05/2022
|
CHUNAMANI
|
3301017WL0001824
|
CHUNAMANI
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764927
|
|
CHUNAMANI
|
()
|
|
21
|
MARWAHI
|
CH-01-017-039-001/216-A
()
|
3301017000NRG23240520220054380
|
25/05/2022
|
BHAIYLAL
|
3301017WL0001824
|
BHAIYLAL
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764903
|
|
BHAIYLAL
|
()
|
|
22
|
MARWAHI
|
CH-01-017-039-001/216-A
()
|
3301017000NRG23240520220054381
|
25/05/2022
|
RAIMUN BAI
|
3301017WL0001824
|
RAIMUN BAI
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764902
|
|
RAIMUNBAI
|
()
|
|
23
|
MARWAHI
|
CH-01-017-039-001/22
()
|
3301017000NRG23240520220054383
|
25/05/2022
|
Pancha Ram
|
3301017WL0001824
|
Pancha Ram
|
00354
|
PUNB0610300
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821764893
|
|
PanchaRam
|
()
|
|
24
|
MARWAHI
|
CH-01-017-039-001/259
()
|
3301017000NRG23240520220054391
|
25/05/2022
|
AASHOK
|
3301017WL0001824
|
AASHOK
|
00354
|
PUNB0610300
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821764889
|
|
AASHOK
|
()
|
|
25
|
MARWAHI
|
CH-01-017-039-001/288
()
|
3301017000NRG23240520220054399
|
25/05/2022
|
RAMDAS
|
3301017WL0001824
|
RAMDAS
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764882
|
|
RAMDAS
|
()
|
|
26
|
MARWAHI
|
CH-01-017-039-001/291
()
|
3301017000NRG23240520220054401
|
25/05/2022
|
NARENDRA
|
3301017WL0001824
|
NARENDRA
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764897
|
|
NARENDRA
|
()
|
|
27
|
MARWAHI
|
CH-01-017-039-001/316
()
|
3301017000NRG23240520220054405
|
25/05/2022
|
YASODA
|
3301017WL0001824
|
YASODA
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764901
|
|
YASODA
|
()
|
|
28
|
MARWAHI
|
CH-01-017-039-001/339
()
|
3301017000NRG23240520220054408
|
25/05/2022
|
DULESHWARI PURI
|
3301017WL0001824
|
DULESHWARI PURI
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764890
|
|
DULESHWARIPURI
|
()
|
|
29
|
MARWAHI
|
CH-01-017-039-001/342
()
|
3301017000NRG23240520220054409
|
25/05/2022
|
JENDRAPAL
|
3301017WL0001824
|
JENDRAPAL
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764900
|
|
JENDRAPAL
|
()
|
|
30
|
MARWAHI
|
CH-01-017-039-001/342
()
|
3301017000NRG23240520220054410
|
25/05/2022
|
MANKUVAR
|
3301017WL0001824
|
MANKUVAR
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764891
|
|
MANKUVAR
|
()
|
|
31
|
MARWAHI
|
CH-01-017-039-001/367
()
|
3301017000NRG23240520220054412
|
25/05/2022
|
RUKHMAN
|
3301017WL0001824
|
RUKHMAN
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764887
|
|
RUKHMAN
|
()
|
|
32
|
MARWAHI
|
CH-01-017-039-001/377
()
|
3301017000NRG23240520220054415
|
25/05/2022
|
BUDHMAN
|
3301017WL0001824
|
BUDHMAN
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764888
|
|
BUDHMAN
|
()
|
|
33
|
MARWAHI
|
CH-01-017-039-001/458
()
|
3301017000NRG23240520220054426
|
25/05/2022
|
FHUL KUVAR
|
3301017WL0001824
|
FHUL KUVAR
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764896
|
|
FHULKUVAR
|
()
|
|
34
|
MARWAHI
|
CH-01-017-039-001/459-B
()
|
3301017000NRG23240520220054428
|
25/05/2022
|
PRAMILA BAI
|
3301017WL0001824
|
PRAMILA BAI
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764883
|
|
PRAMILABAI
|
()
|
|
35
|
MARWAHI
|
CH-01-017-039-001/460
()
|
3301017000NRG23240520220054429
|
25/05/2022
|
DOLE
|
3301017WL0001824
|
DOLE
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764895
|
|
DOLE
|
()
|
|
36
|
MARWAHI
|
CH-01-017-039-001/460
()
|
3301017000NRG23240520220054430
|
25/05/2022
|
PARBATIYA
|
3301017WL0001824
|
PARBATIYA
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764885
|
|
PARBATIYA
|
()
|
|
37
|
MARWAHI
|
CH-01-017-039-001/463
()
|
3301017000NRG23240520220054434
|
25/05/2022
|
CHANDRBHAN
|
3301017WL0001824
|
CHANDRBHAN
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764898
|
|
CHANDRBHAN
|
()
|
|
38
|
MARWAHI
|
CH-01-017-039-001/463
()
|
3301017000NRG23240520220054433
|
25/05/2022
|
SARITA
|
3301017WL0001824
|
SARITA
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764884
|
|
SARITA
|
()
|
|
39
|
MARWAHI
|
CH-01-017-039-001/464
()
|
3301017000NRG23240520220054436
|
25/05/2022
|
PREETI
|
3301017WL0001824
|
PREETI
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764899
|
|
PREETI
|
()
|
|
40
|
MARWAHI
|
CH-01-017-039-001/468
()
|
3301017000NRG23240520220054438
|
25/05/2022
|
BHUNESVARI
|
3301017WL0001824
|
BHUNESVARI
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764906
|
|
BHUNESVARI
|
()
|
|
41
|
MARWAHI
|
CH-01-017-039-001/468
()
|
3301017000NRG23240520220054439
|
25/05/2022
|
DANI RAM
|
3301017WL0001824
|
DANI RAM
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764907
|
|
DANIRAM
|
()
|
|
42
|
MARWAHI
|
CH-01-017-039-001/479
()
|
3301017000NRG23240520220054441
|
25/05/2022
|
SAMARIYA
|
3301017WL0001824
|
SAMARIYA
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764908
|
|
SAMARIYA
|
()
|
|
43
|
MARWAHI
|
CH-01-017-039-001/499
()
|
3301017000NRG23240520220054444
|
25/05/2022
|
SOMWATI
|
3301017WL0001824
|
SOMWATI
|
00354
|
PUNB0610300
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821764905
|
|
SOMWATI
|
()
|
|
44
|
MARWAHI
|
CH-01-017-039-001/84
()
|
3301017000NRG23240520220054453
|
25/05/2022
|
RAMBAI
|
3301017WL0001824
|
RAMBAI
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764894
|
|
RAMBAI
|
()
|
|
45
|
MARWAHI
|
CH-01-017-039-001/90
()
|
3301017000NRG23240520220054457
|
25/05/2022
|
SEMRI
|
3301017WL0001824
|
SEMRI
|
00354
|
PUNB0610300
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764892
|
|
SEMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
46
|
MARWAHI
|
CH-01-017-039-001/199
()
|
3301017000NRG23240520220054377
|
25/05/2022
|
RAKHI
|
3301017WL0001824
|
RAKHI
|
00415
|
SBIN0006663
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764910
|
|
MRS RAKHI X
|
()
|
|
47
|
MARWAHI
|
CH-01-017-039-001/93-A
()
|
3301017000NRG23240520220054458
|
25/05/2022
|
SWAROOP SINGH
|
3301017WL0001824
|
SWAROOP SINGH
|
00415
|
SBIN0006663
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764909
|
|
MR SWARUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
48
|
MARWAHI
|
CH-01-017-039-001/12
()
|
3301017000NRG23240520220054340
|
25/05/2022
|
Sapat Bai
|
3301017WL0001824
|
Sapat Bai
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764917
|
|
MRS SAMPATBAI I
|
()
|
|
49
|
MARWAHI
|
CH-01-017-039-001/12
()
|
3301017000NRG23240520220054341
|
25/05/2022
|
Shiv Prasad
|
3301017WL0001824
|
Shiv Prasad
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764918
|
|
MR SHIVPRASAD YADAV
|
()
|
|
50
|
MARWAHI
|
CH-01-017-039-001/130
()
|
3301017000NRG23240520220054347
|
25/05/2022
|
MONA
|
3301017WL0001824
|
MONA
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764922
|
|
MISS MONA MONA
|
()
|
|
51
|
MARWAHI
|
CH-01-017-039-001/151-A
()
|
3301017000NRG23240520220054355
|
25/05/2022
|
SHAM KALI
|
3301017WL0001824
|
SHAM KALI
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764921
|
|
MRS SHYAMKALI I
|
()
|
|
52
|
MARWAHI
|
CH-01-017-039-001/168
()
|
3301017000NRG23240520220054361
|
25/05/2022
|
SUNEETA BAI
|
3301017WL0001824
|
SUNEETA BAI
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764923
|
|
MRS SUNEETABAI I
|
()
|
|
53
|
MARWAHI
|
CH-01-017-039-001/189-A
()
|
3301017000NRG23240520220054370
|
25/05/2022
|
PHUL KUVAR
|
3301017WL0001824
|
PHUL KUVAR
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764912
|
|
MRS PHOOLKUNWER I
|
()
|
|
54
|
MARWAHI
|
CH-01-017-039-001/197
()
|
3301017000NRG23240520220054374
|
25/05/2022
|
SNMAT BAI
|
3301017WL0001824
|
SNMAT BAI
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764920
|
|
MRS SONMAT I
|
()
|
|
55
|
MARWAHI
|
CH-01-017-039-001/216-A
()
|
3301017000NRG23240520220054382
|
25/05/2022
|
MAHESH SINGH
|
3301017WL0001824
|
MAHESH SINGH
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764915
|
|
MR MAHESHKUMAR I
|
()
|
|
56
|
MARWAHI
|
CH-01-017-039-001/266-A
()
|
3301017000NRG23240520220054395
|
25/05/2022
|
URMILA
|
3301017WL0001824
|
URMILA
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764913
|
|
MRS URMILA I
|
()
|
|
57
|
MARWAHI
|
CH-01-017-039-001/275
()
|
3301017000NRG23240520220054397
|
25/05/2022
|
SARSWATI
|
3301017WL0001824
|
SARSWATI
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764919
|
|
MRS SARSWATI PANDEY
|
()
|
|
58
|
MARWAHI
|
CH-01-017-039-001/458
()
|
3301017000NRG23240520220054427
|
25/05/2022
|
MAN SHINGH
|
3301017WL0001824
|
MAN SHINGH
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764911
|
|
MAN SINGH OTTI SO KUNWARSINGH
|
()
|
|
59
|
MARWAHI
|
CH-01-017-039-001/64
()
|
3301017000NRG23240520220054448
|
25/05/2022
|
SUMIT KUMAR
|
3301017WL0001824
|
SUMIT KUMAR
|
00415
|
SBIN0006900
|
204
|
204
|
Processed
|
01/06/2022
|
|
1821764926
|
|
MR SUMITKUMAR I
|
()
|
|
60
|
MARWAHI
|
CH-01-017-039-001/85
()
|
3301017000NRG23240520220054454
|
25/05/2022
|
RAJESH KUMAR
|
3301017WL0001824
|
RAJESH KUMAR
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764916
|
|
MR RAJESHKUMAR PORTE
|
()
|
|
61
|
MARWAHI
|
CH-01-017-039-001/85
()
|
3301017000NRG23240520220054455
|
25/05/2022
|
VIJAY KUMAR
|
3301017WL0001824
|
VIJAY KUMAR
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764914
|
|
MR VIJAYKUMAR I
|
()
|
|
62
|
MARWAHI
|
CH-01-017-039-001/89
()
|
3301017000NRG23240520220054456
|
25/05/2022
|
SONBATIYA
|
3301017WL0001824
|
SONBATIYA
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764924
|
|
MS SONVATIYA BAI I
|
()
|
|
63
|
MARWAHI
|
CH-01-017-039-001/94-A
()
|
3301017000NRG23240520220054459
|
25/05/2022
|
SEWA SHINGH
|
3301017WL0001824
|
SEWA SHINGH
|
00415
|
SBIN0006900
|
408
|
408
|
Processed
|
01/06/2022
|
|
1821764925
|
|
MR SEWASINGH I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24684
|
24684
|
|
|
|
|
|
|
|