|
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-01-018-028-001/270
()
|
3301018000NRG23200920220457312
|
21/09/2022
|
shanti
|
3301018WL0016961
|
shanti
|
00045
|
BARB0BARBOD
|
1206
|
1206
|
Processed
|
29/09/2022
|
|
5059882183
|
|
shanti
|
()
|
|
2
|
GAURELLA-1
|
CH-01-018-028-001/99
()
|
3301018000NRG23200920220457316
|
21/09/2022
|
abhishek
|
3301018WL0016961
|
abhishek
|
00045
|
BARB0BARBOD
|
1206
|
1206
|
Processed
|
29/09/2022
|
|
5059882184
|
|
abhishek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
GAURELLA-1
|
CH-01-018-028-001/152
()
|
3301018000NRG23200920220457311
|
21/09/2022
|
Brijesh Bhanu
|
3301018WL0016961
|
Brijesh Bhanu
|
00045
|
BARB0PENDRA
|
1206
|
1206
|
Processed
|
29/09/2022
|
|
5059882147
|
|
Brijesh Bhanu
|
()
|
|
4
|
GAURELLA-1
|
CH-01-018-028-001/812
()
|
3301018000NRG23200920220457463
|
21/09/2022
|
Ramnarayan
|
3301018WL0016976
|
Ramnarayan
|
00045
|
BARB0PENDRA
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882182
|
|
Ramnarayan
|
()
|
|
5
|
GAURELLA-1
|
CH-01-018-028-001/818
()
|
3301018000NRG23200920220457315
|
21/09/2022
|
SUSHIL
|
3301018WL0016961
|
SUSHIL
|
00045
|
BARB0PENDRA
|
1206
|
1206
|
Processed
|
29/09/2022
|
|
5059882186
|
|
SUSHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
6
|
GAURELLA-1
|
CH-01-018-028-001/103
()
|
3301018000NRG23200920220457305
|
21/09/2022
|
chavinath
|
3301018WL0016961
|
chavinath
|
00354
|
PUNB0610300
|
1206
|
1206
|
Processed
|
29/09/2022
|
|
5059882178
|
|
chavinath
|
()
|
|
7
|
GAURELLA-1
|
CH-01-018-028-001/106-A
()
|
3301018000NRG23200920220457306
|
21/09/2022
|
Hirat ram
|
3301018WL0016961
|
Hirat ram
|
00354
|
PUNB0610300
|
1206
|
1206
|
Processed
|
29/09/2022
|
|
5059882152
|
|
Hirat ram
|
()
|
|
8
|
GAURELLA-1
|
CH-01-018-028-001/106-A
()
|
3301018000NRG23200920220457307
|
21/09/2022
|
Ramshila
|
3301018WL0016961
|
Ramshila
|
00354
|
PUNB0610300
|
1005
|
1005
|
Processed
|
29/09/2022
|
|
5059882153
|
|
Ramshila
|
()
|
|
9
|
GAURELLA-1
|
CH-01-018-028-001/115
()
|
3301018000NRG23200920220457435
|
21/09/2022
|
Ishwar
|
3301018WL0016976
|
Ishwar
|
00354
|
PUNB0610300
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882156
|
|
Ishwar
|
()
|
|
10
|
GAURELLA-1
|
CH-01-018-028-001/117
()
|
3301018000NRG23200920220457418
|
21/09/2022
|
Anita bai
|
3301018WL0016975
|
Anita bai
|
00354
|
PUNB0610300
|
975
|
975
|
Processed
|
29/09/2022
|
|
5059882151
|
|
Anita bai
|
()
|
|
11
|
GAURELLA-1
|
CH-01-018-028-001/121
()
|
3301018000NRG23200920220457419
|
21/09/2022
|
sant ram
|
3301018WL0016975
|
sant ram
|
00354
|
PUNB0610300
|
975
|
975
|
Processed
|
29/09/2022
|
|
5059882180
|
|
sant ram
|
()
|
|
12
|
GAURELLA-1
|
CH-01-018-028-001/123
()
|
3301018000NRG23200920220457436
|
21/09/2022
|
Shyam Bai
|
3301018WL0016976
|
Shyam Bai
|
00354
|
PUNB0610300
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882172
|
|
Shyam Bai
|
()
|
|
13
|
GAURELLA-1
|
CH-01-018-028-001/145
()
|
3301018000NRG23200920220457439
|
21/09/2022
|
Manmati
|
3301018WL0016976
|
Manmati
|
00354
|
PUNB0610300
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882149
|
|
Manmati
|
()
|
|
14
|
GAURELLA-1
|
CH-01-018-028-001/150
()
|
3301018000NRG23200920220457420
|
21/09/2022
|
Ramprasad
|
3301018WL0016975
|
Ramprasad
|
00354
|
PUNB0610300
|
975
|
975
|
Processed
|
29/09/2022
|
|
5059882155
|
|
Ramprasad
|
()
|
|
15
|
GAURELLA-1
|
CH-01-018-028-001/16
()
|
3301018000NRG23200920220457440
|
21/09/2022
|
phulchand
|
3301018WL0016976
|
phulchand
|
00354
|
PUNB0610300
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882148
|
|
phulchand
|
()
|
|
16
|
GAURELLA-1
|
CH-01-018-028-001/224
()
|
3301018000NRG23200920220457422
|
21/09/2022
|
MADAN SINGH
|
3301018WL0016975
|
MADAN SINGH
|
00354
|
PUNB0610300
|
975
|
975
|
Processed
|
29/09/2022
|
|
5059882177
|
|
MADAN SINGH
|
()
|
|
17
|
GAURELLA-1
|
CH-01-018-028-001/244
()
|
3301018000NRG23200920220457446
|
21/09/2022
|
Manmati
|
3301018WL0016976
|
Manmati
|
00354
|
PUNB0610300
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882175
|
|
Manmati
|
()
|
|
18
|
GAURELLA-1
|
CH-01-018-028-001/247-A
()
|
3301018000NRG23200920220457424
|
21/09/2022
|
sunita
|
3301018WL0016975
|
sunita
|
00354
|
PUNB0610300
|
975
|
975
|
Processed
|
29/09/2022
|
|
5059882173
|
|
sunita
|
()
|
|
19
|
GAURELLA-1
|
CH-01-018-028-001/255
()
|
3301018000NRG23200920220457448
|
21/09/2022
|
MANOJ KUMAR
|
3301018WL0016976
|
MANOJ KUMAR
|
00354
|
PUNB0610300
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882150
|
|
MANOJ KUMAR
|
()
|
|
20
|
GAURELLA-1
|
CH-01-018-028-001/263
()
|
3301018000NRG23200920220457425
|
21/09/2022
|
Narbatiya
|
3301018WL0016975
|
Narbatiya
|
00354
|
PUNB0610300
|
975
|
975
|
Processed
|
29/09/2022
|
|
5059882181
|
|
Narbatiya
|
()
|
|
21
|
GAURELLA-1
|
CH-01-018-028-001/330
()
|
3301018000NRG23200920220457453
|
21/09/2022
|
Basanti
|
3301018WL0016976
|
Basanti
|
00354
|
PUNB0610300
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882176
|
|
Basanti
|
()
|
|
22
|
GAURELLA-1
|
CH-01-018-028-001/344
()
|
3301018000NRG23200920220457427
|
21/09/2022
|
AniL
|
3301018WL0016975
|
AniL
|
00354
|
PUNB0610300
|
975
|
975
|
Processed
|
29/09/2022
|
|
5059882171
|
|
AniL
|
()
|
|
23
|
GAURELLA-1
|
CH-01-018-028-001/35
()
|
3301018000NRG23200920220457454
|
21/09/2022
|
Champa
|
3301018WL0016976
|
Champa
|
00354
|
PUNB0610300
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882157
|
|
Champa
|
()
|
|
24
|
GAURELLA-1
|
CH-01-018-028-001/380
()
|
3301018000NRG23200920220457457
|
21/09/2022
|
premvati
|
3301018WL0016976
|
premvati
|
00354
|
PUNB0610300
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882154
|
|
premvati
|
()
|
|
25
|
GAURELLA-1
|
CH-01-018-028-001/393-A
()
|
3301018000NRG23200920220457459
|
21/09/2022
|
sushila
|
3301018WL0016976
|
sushila
|
00354
|
PUNB0610300
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882179
|
|
sushila
|
()
|
|
26
|
GAURELLA-1
|
CH-01-018-028-001/399
()
|
3301018000NRG23200920220457461
|
21/09/2022
|
Ajay
|
3301018WL0016976
|
Ajay
|
00354
|
PUNB0610300
|
975
|
975
|
Processed
|
29/09/2022
|
|
5059882174
|
|
Ajay
|
()
|
|
27
|
GAURELLA-1
|
CH-01-018-028-001/43
()
|
3301018000NRG23200920220457430
|
21/09/2022
|
Maniram
|
3301018WL0016975
|
Maniram
|
00354
|
PUNB0610300
|
975
|
975
|
Processed
|
29/09/2022
|
|
5059882158
|
|
Maniram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23892
|
23892
|
|
|
|
|
|
|
|
|
28
|
GAURELLA-1
|
CH-01-018-028-001/145
()
|
3301018000NRG23200920220457437
|
21/09/2022
|
radha
|
3301018WL0016976
|
radha
|
00415
|
SBIN0006663
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882160
|
|
MRS RADHA BAI VAKRE
|
()
|
|
29
|
GAURELLA-1
|
CH-01-018-028-001/15-A
()
|
3301018000NRG23200920220457310
|
21/09/2022
|
champa bai
|
3301018WL0016961
|
champa bai
|
00415
|
SBIN0006663
|
1206
|
1206
|
Processed
|
29/09/2022
|
|
5059882170
|
|
MRS CHAMPA X
|
()
|
|
30
|
GAURELLA-1
|
CH-01-018-028-001/17-A
()
|
3301018000NRG23200920220457441
|
21/09/2022
|
murari
|
3301018WL0016976
|
murari
|
00415
|
SBIN0006663
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882166
|
|
MR MURARI LAL KAIVART
|
()
|
|
31
|
GAURELLA-1
|
CH-01-018-028-001/21-A
()
|
3301018000NRG23200920220457421
|
21/09/2022
|
ramnarayan
|
3301018WL0016975
|
ramnarayan
|
00415
|
SBIN0006663
|
975
|
975
|
Processed
|
29/09/2022
|
|
5059882163
|
|
MR RAMNARAYAN RAMNARAYAN
|
()
|
|
32
|
GAURELLA-1
|
CH-01-018-028-001/240
()
|
3301018000NRG23200920220457443
|
21/09/2022
|
SIYA BAI
|
3301018WL0016976
|
SIYA BAI
|
00415
|
SBIN0006663
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882161
|
|
MRS SIYAWATI VARKADE
|
()
|
|
33
|
GAURELLA-1
|
CH-01-018-028-001/275
()
|
3301018000NRG23200920220457313
|
21/09/2022
|
CHARAN
|
3301018WL0016961
|
CHARAN
|
00415
|
SBIN0006663
|
1206
|
1206
|
Processed
|
29/09/2022
|
|
5059882164
|
|
MR CHARAN SINGH
|
()
|
|
34
|
GAURELLA-1
|
CH-01-018-028-001/363-A
()
|
3301018000NRG23200920220457428
|
21/09/2022
|
kamlesh bai
|
3301018WL0016975
|
kamlesh bai
|
00415
|
SBIN0006663
|
975
|
975
|
Processed
|
29/09/2022
|
|
5059882168
|
|
MRS KAMLESH KUMARI VARKADE
|
()
|
|
35
|
GAURELLA-1
|
CH-01-018-028-001/370
()
|
3301018000NRG23200920220457456
|
21/09/2022
|
roopa bai
|
3301018WL0016976
|
roopa bai
|
00415
|
SBIN0006663
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882185
|
|
MRS ROOPA BAI
|
()
|
|
36
|
GAURELLA-1
|
CH-01-018-028-001/41
()
|
3301018000NRG23200920220457462
|
21/09/2022
|
Kunwar
|
3301018WL0016976
|
Kunwar
|
00415
|
SBIN0006663
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882162
|
|
MR KUBAR SINGH
|
()
|
|
37
|
GAURELLA-1
|
CH-01-018-028-001/482
()
|
3301018000NRG23200920220457431
|
21/09/2022
|
ARTI KEWAT
|
3301018WL0016975
|
ARTI KEWAT
|
00415
|
SBIN0006663
|
975
|
975
|
Processed
|
29/09/2022
|
|
5059882167
|
|
MRS ARTI KEWAT
|
()
|
|
38
|
GAURELLA-1
|
CH-01-018-028-001/500
()
|
3301018000NRG23200920220457433
|
21/09/2022
|
ARUN KUMAR kaiwart
|
3301018WL0016975
|
ARUN KUMAR kaiwart
|
00415
|
SBIN0006663
|
975
|
975
|
Processed
|
29/09/2022
|
|
5059882169
|
|
MR ARUN KUMAR KAIWART
|
()
|
|
39
|
GAURELLA-1
|
CH-01-018-028-001/812
()
|
3301018000NRG23200920220457464
|
21/09/2022
|
Nirmala
|
3301018WL0016976
|
Nirmala
|
00415
|
SBIN0006663
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882165
|
|
MISS KIRAN X
|
()
|
|
40
|
GAURELLA-1
|
CH-01-018-028-001/9
()
|
3301018000NRG23200920220457465
|
21/09/2022
|
ANAMIKA
|
3301018WL0016976
|
ANAMIKA
|
00415
|
SBIN0006663
|
1170
|
1170
|
Processed
|
29/09/2022
|
|
5059882159
|
|
MISS ANAMIKA ANAMIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14502
|
14502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44388
|
44388
|
|
|
|
|
|
|
|