|
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
|
GAURELLA-1
|
CH-01-018-033-001/576
()
|
3301018000NRG23150920220451750
|
15/09/2022
|
SUSHILA PORTE
|
3301018WL0016320
|
SUSHILA PORTE
|
00045
|
BARB0PENDRA
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785025
|
|
SUSHILA PORTE
|
()
|
|
2
|
GAURELLA-1
|
CH-01-018-033-001/792
()
|
3301018000NRG23150920220451755
|
15/09/2022
|
mangleshwari
|
3301018WL0016320
|
mangleshwari
|
00045
|
BARB0PENDRA
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785026
|
|
mangleshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
GAURELLA-1
|
CH-01-018-033-001/32
()
|
3301018000NRG23150920220451726
|
15/09/2022
|
ram bai
|
3301018WL0016320
|
ram bai
|
00093
|
CRGB0000419
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877784989
|
|
ram bai
|
()
|
|
4
|
GAURELLA-1
|
CH-01-018-033-001/968
()
|
3301018000NRG23150920220451758
|
15/09/2022
|
ANITA
|
3301018WL0016320
|
ANITA
|
00093
|
CRGB0000419
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877784988
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
GAURELLA-1
|
CH-01-018-033-001/212
()
|
3301018000NRG23150920220451713
|
15/09/2022
|
Amrit bai
|
3301018WL0016320
|
Amrit bai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785011
|
|
Amrit bai
|
()
|
|
6
|
GAURELLA-1
|
CH-01-018-033-001/301
()
|
3301018000NRG23150920220451724
|
15/09/2022
|
ISHWARI
|
3301018WL0016320
|
ISHWARI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785007
|
|
ISHWARI
|
()
|
|
7
|
GAURELLA-1
|
CH-01-018-033-001/575
()
|
3301018000NRG23150920220451749
|
15/09/2022
|
PURNIMA
|
3301018WL0016320
|
PURNIMA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785022
|
|
PURNIMA
|
()
|
|
8
|
GAURELLA-1
|
CH-28-018-033-001/971
()
|
3301018000NRG23150920220451759
|
15/09/2022
|
FUL MATI BHAINA
|
3301018WL0016320
|
FUL MATI BHAINA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785020
|
|
FUL MATI BHAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
9
|
GAURELLA-1
|
CH-01-018-033-001/328
()
|
3301018000NRG23150920220451727
|
15/09/2022
|
GULAB SINGH
|
3301018WL0016320
|
GULAB SINGH
|
00165
|
IBKL0001763
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877784990
|
|
GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
GAURELLA-1
|
CH-01-018-033-001/147
()
|
3301018000NRG23150920220451709
|
15/09/2022
|
AADESH KUMAR
|
3301018WL0016320
|
AADESH KUMAR
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785012
|
|
MR AADESH KUMAR
|
()
|
|
11
|
GAURELLA-1
|
CH-01-018-033-001/174
()
|
3301018000NRG23150920220451710
|
15/09/2022
|
Kalesh bai
|
3301018WL0016320
|
Kalesh bai
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785009
|
|
MRS KALESH BAI BHAINA
|
()
|
|
12
|
GAURELLA-1
|
CH-01-018-033-001/190
()
|
3301018000NRG23150920220451711
|
15/09/2022
|
Parvati
|
3301018WL0016320
|
Parvati
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785000
|
|
MRS PARWATI BHAINA
|
()
|
|
13
|
GAURELLA-1
|
CH-01-018-033-001/214
()
|
3301018000NRG23150920220451715
|
15/09/2022
|
Aasha bai
|
3301018WL0016320
|
Aasha bai
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785005
|
|
MRS ASHA BAI PAIKARA
|
()
|
|
14
|
GAURELLA-1
|
CH-01-018-033-001/214
()
|
3301018000NRG23150920220451714
|
15/09/2022
|
Rahiman singh
|
3301018WL0016320
|
Rahiman singh
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877784991
|
|
MR RAHIMAN SINGH PAIKRA
|
()
|
|
15
|
GAURELLA-1
|
CH-01-018-033-001/221
()
|
3301018000NRG23150920220451716
|
15/09/2022
|
Bhelan singh
|
3301018WL0016320
|
Bhelan singh
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785004
|
|
MR BHELAN SINGH MARKO
|
()
|
|
16
|
GAURELLA-1
|
CH-01-018-033-001/221
()
|
3301018000NRG23150920220451717
|
15/09/2022
|
Tomanabai
|
3301018WL0016320
|
Tomanabai
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877784998
|
|
MRS TOMAN BAI MARKO
|
()
|
|
17
|
GAURELLA-1
|
CH-01-018-033-001/234
()
|
3301018000NRG23150920220451718
|
15/09/2022
|
vinod singh
|
3301018WL0016320
|
vinod singh
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785021
|
|
MR VINOD SINGH PENDRO
|
()
|
|
18
|
GAURELLA-1
|
CH-01-018-033-001/261
()
|
3301018000NRG23150920220451720
|
15/09/2022
|
TAPESHVAR
|
3301018WL0016320
|
TAPESHVAR
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877784999
|
|
MR TAPESHWAR PRASAD AHIRA
|
()
|
|
19
|
GAURELLA-1
|
CH-01-018-033-001/270
()
|
3301018000NRG23150920220451721
|
15/09/2022
|
Bindiya bai
|
3301018WL0016320
|
Bindiya bai
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877784993
|
|
MRS BINDIYA BAI BHANU
|
()
|
|
20
|
GAURELLA-1
|
CH-01-018-033-001/286
()
|
3301018000NRG23150920220451722
|
15/09/2022
|
PAWAN LAL
|
3301018WL0016320
|
PAWAN LAL
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785013
|
|
MR PAVAN LAL
|
()
|
|
21
|
GAURELLA-1
|
CH-01-018-033-001/301
()
|
3301018000NRG23150920220451723
|
15/09/2022
|
ASHMAN SINGH
|
3301018WL0016320
|
ASHMAN SINGH
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877784994
|
|
MR ASMAN SINGH AMLESH
|
()
|
|
22
|
GAURELLA-1
|
CH-01-018-033-001/345
()
|
3301018000NRG23150920220451728
|
15/09/2022
|
JAIN SINGH
|
3301018WL0016320
|
JAIN SINGH
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785023
|
|
MR JAIN SINGH
|
()
|
|
23
|
GAURELLA-1
|
CH-01-018-033-001/345
()
|
3301018000NRG23150920220451729
|
15/09/2022
|
SHIVKUMARI
|
3301018WL0016320
|
SHIVKUMARI
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785024
|
|
MRS SHIV KUNWAR AHIRA
|
()
|
|
24
|
GAURELLA-1
|
CH-01-018-033-001/376
()
|
3301018000NRG23150920220451730
|
15/09/2022
|
JAY SINGH
|
3301018WL0016320
|
JAY SINGH
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785015
|
|
MR JAI SINGH
|
()
|
|
25
|
GAURELLA-1
|
CH-01-018-033-001/376
()
|
3301018000NRG23150920220451731
|
15/09/2022
|
SUKWARIYA
|
3301018WL0016320
|
SUKWARIYA
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785016
|
|
MRS SUKWARIYA X
|
()
|
|
26
|
GAURELLA-1
|
CH-01-018-033-001/380
()
|
3301018000NRG23150920220451732
|
15/09/2022
|
JAGAT RAM
|
3301018WL0016320
|
JAGAT RAM
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877784997
|
|
MR JAGAT SHYAM
|
()
|
|
27
|
GAURELLA-1
|
CH-01-018-033-001/380
()
|
3301018000NRG23150920220451733
|
15/09/2022
|
mangali bai
|
3301018WL0016320
|
mangali bai
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785018
|
|
MRS MANGLI BAI DHANUHAR
|
()
|
|
28
|
GAURELLA-1
|
CH-01-018-033-001/399
()
|
3301018000NRG23150920220451734
|
15/09/2022
|
CHANDRABHAN
|
3301018WL0016320
|
CHANDRABHAN
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877784995
|
|
MR CHANDRABHAN SINGH
|
()
|
|
29
|
GAURELLA-1
|
CH-01-018-033-001/399
()
|
3301018000NRG23150920220451735
|
15/09/2022
|
KANTI
|
3301018WL0016320
|
KANTI
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785017
|
|
MISS KANTI X
|
()
|
|
30
|
GAURELLA-1
|
CH-01-018-033-001/4
()
|
3301018000NRG23150920220451736
|
15/09/2022
|
Mahrajiya
|
3301018WL0016320
|
Mahrajiya
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785008
|
|
MRS MAHRAJIYA BAI MARKO
|
()
|
|
31
|
GAURELLA-1
|
CH-01-018-033-001/508
()
|
3301018000NRG23150920220451741
|
15/09/2022
|
sumitra bai
|
3301018WL0016320
|
sumitra bai
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877784992
|
|
MRS SUMITRA PAIKRA
|
()
|
|
32
|
GAURELLA-1
|
CH-01-018-033-001/551
()
|
3301018000NRG23150920220451747
|
15/09/2022
|
bedkuvar
|
3301018WL0016320
|
bedkuvar
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785014
|
|
MRS BEDKUWAR MARABI
|
()
|
|
33
|
GAURELLA-1
|
CH-01-018-033-001/560
()
|
3301018000NRG23150920220451748
|
15/09/2022
|
harprasad
|
3301018WL0016320
|
harprasad
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785003
|
|
MR HAR PRASAD PORTE
|
()
|
|
34
|
GAURELLA-1
|
CH-01-018-033-001/779
()
|
3301018000NRG23150920220451751
|
15/09/2022
|
Chandrabhan singh
|
3301018WL0016320
|
Chandrabhan singh
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785001
|
|
MR CHANDRABHAN SINGH BHANU
|
()
|
|
35
|
GAURELLA-1
|
CH-01-018-033-001/779
()
|
3301018000NRG23150920220451752
|
15/09/2022
|
Sushila bai
|
3301018WL0016320
|
Sushila bai
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785002
|
|
MRS SUSHILA BAI BHANU
|
()
|
|
36
|
GAURELLA-1
|
CH-01-018-033-001/779
()
|
3301018000NRG23150920220451753
|
15/09/2022
|
Urmila
|
3301018WL0016320
|
Urmila
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785019
|
|
MISS URMILA URMILA
|
()
|
|
37
|
GAURELLA-1
|
CH-01-018-033-001/792
()
|
3301018000NRG23150920220451754
|
15/09/2022
|
janev singh
|
3301018WL0016320
|
janev singh
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877784996
|
|
MR JANEV SINGH DHANUHAR
|
()
|
|
38
|
GAURELLA-1
|
CH-01-018-033-001/798
()
|
3301018000NRG23150920220451756
|
15/09/2022
|
chandrika bai
|
3301018WL0016320
|
chandrika bai
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785006
|
|
MRS CHANDRIKA BAI KORAM
|
()
|
|
39
|
GAURELLA-1
|
CH-01-018-033-001/83
()
|
3301018000NRG23150920220451757
|
15/09/2022
|
Ramata Bai
|
3301018WL0016320
|
Ramata Bai
|
00415
|
SBIN0006663
|
1200
|
1200
|
Processed
|
21/09/2022
|
|
4877785010
|
|
MRS RAMATTA PORTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|