|
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-01-018-025-001/283
()
|
3301018000NRG23270620220283924
|
27/06/2022
|
Budhkunwer
|
3301018WL0007005
|
Budhkunwer
|
00045
|
BARB0PENDRA
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846271
|
|
Budhkunwer
|
()
|
|
2
|
GAURELLA-1
|
CH-01-018-025-001/283
()
|
3301018000NRG23270620220283923
|
27/06/2022
|
JANAK RAM
|
3301018WL0007005
|
JANAK RAM
|
00045
|
BARB0PENDRA
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846270
|
|
JANAK RAM
|
()
|
|
3
|
GAURELLA-1
|
CH-01-018-025-001/861
()
|
3301018000NRG23270620220284005
|
27/06/2022
|
Bagat prasad
|
3301018WL0007005
|
Bagat prasad
|
00045
|
BARB0PENDRA
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846269
|
|
Bagat prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
GAURELLA-1
|
CH-01-018-025-001/206
()
|
3301018000NRG23270620220283913
|
27/06/2022
|
Prabhat singh
|
3301018WL0007005
|
Prabhat singh
|
00093
|
CRGB0000414
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846272
|
|
Prabhat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
GAURELLA-1
|
CH-01-018-025-001/1
()
|
3301018000NRG23270620220283893
|
27/06/2022
|
Radhelal
|
3301018WL0007005
|
Radhelal
|
00093
|
CRGB0000419
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846273
|
|
Radhelal
|
()
|
|
6
|
GAURELLA-1
|
CH-01-018-025-001/300
()
|
3301018000NRG23270620220283927
|
27/06/2022
|
Mansingh
|
3301018WL0007005
|
Mansingh
|
00093
|
CRGB0000419
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846274
|
|
Mansingh
|
()
|
|
7
|
GAURELLA-1
|
CH-01-018-025-001/385
()
|
3301018000NRG23270620220283933
|
27/06/2022
|
Jaankuwar
|
3301018WL0007005
|
Jaankuwar
|
00093
|
CRGB0000419
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2898846276
|
|
Jaankuwar
|
()
|
|
8
|
GAURELLA-1
|
CH-01-018-025-001/393
()
|
3301018000NRG23270620220283939
|
27/06/2022
|
Jiwan singh
|
3301018WL0007005
|
Jiwan singh
|
00093
|
CRGB0000419
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2898846277
|
|
Jiwan singh
|
()
|
|
9
|
GAURELLA-1
|
CH-01-018-025-001/597
()
|
3301018000NRG23270620220283968
|
27/06/2022
|
SUNITA
|
3301018WL0007005
|
SUNITA
|
00093
|
CRGB0000419
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846280
|
|
SUNITA
|
()
|
|
10
|
GAURELLA-1
|
CH-01-018-025-001/705
()
|
3301018000NRG23270620220283984
|
27/06/2022
|
Nanbai
|
3301018WL0007005
|
Nanbai
|
00093
|
CRGB0000419
|
380
|
380
|
Processed
|
08/07/2022
|
|
2898846278
|
|
Nanbai
|
()
|
|
11
|
GAURELLA-1
|
CH-01-018-025-001/705
()
|
3301018000NRG23270620220283982
|
27/06/2022
|
Nanbai
|
3301018WL0007005
|
Nanbai
|
00093
|
CRGB0000419
|
760
|
760
|
Processed
|
08/07/2022
|
|
2898846279
|
|
Nanbai
|
()
|
|
12
|
GAURELLA-1
|
CH-01-018-025-001/713
()
|
3301018000NRG23270620220283992
|
27/06/2022
|
indrakunwar
|
3301018WL0007005
|
indrakunwar
|
00093
|
CRGB0000419
|
760
|
760
|
Processed
|
08/07/2022
|
|
2898846281
|
|
indrakunwar
|
()
|
|
13
|
GAURELLA-1
|
CH-01-018-025-001/755
()
|
3301018000NRG23270620220283999
|
27/06/2022
|
UPENDRA SINGH
|
3301018WL0007005
|
UPENDRA SINGH
|
00093
|
CRGB0000419
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2898846275
|
|
UPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
14
|
GAURELLA-1
|
CH-01-018-025-001/282
()
|
3301018000NRG23270620220283922
|
27/06/2022
|
AASHAPATI
|
3301018WL0007005
|
AASHAPATI
|
00165
|
IBKL0001763
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2898846282
|
|
AASHAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
15
|
GAURELLA-1
|
CH-01-018-025-001/206
()
|
3301018000NRG23270620220283914
|
27/06/2022
|
Bimlesh
|
3301018WL0007005
|
Bimlesh
|
00354
|
PUNB0610300
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846283
|
|
Bimlesh
|
()
|
|
16
|
GAURELLA-1
|
CH-01-018-025-001/282
()
|
3301018000NRG23270620220283921
|
27/06/2022
|
TIRATH
|
3301018WL0007005
|
TIRATH
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2898846294
|
|
TIRATH
|
()
|
|
17
|
GAURELLA-1
|
CH-01-018-025-001/356
()
|
3301018000NRG23270620220283932
|
27/06/2022
|
ROSHANI
|
3301018WL0007005
|
ROSHANI
|
00354
|
PUNB0610300
|
760
|
760
|
Processed
|
08/07/2022
|
|
2898846292
|
|
ROSHANI
|
()
|
|
18
|
GAURELLA-1
|
CH-01-018-025-001/4
()
|
3301018000NRG23270620220283943
|
27/06/2022
|
shanti
|
3301018WL0007005
|
shanti
|
00354
|
PUNB0610300
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846287
|
|
shanti
|
()
|
|
19
|
GAURELLA-1
|
CH-01-018-025-001/502
()
|
3301018000NRG23270620220283950
|
27/06/2022
|
NITU
|
3301018WL0007005
|
NITU
|
00354
|
PUNB0610300
|
950
|
950
|
Processed
|
08/07/2022
|
|
2898846290
|
|
NITU
|
()
|
|
20
|
GAURELLA-1
|
CH-01-018-025-001/559
()
|
3301018000NRG23270620220283962
|
27/06/2022
|
kamla bai
|
3301018WL0007005
|
kamla bai
|
00354
|
PUNB0610300
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846288
|
|
kamla bai
|
()
|
|
21
|
GAURELLA-1
|
CH-01-018-025-001/597
()
|
3301018000NRG23270620220283967
|
27/06/2022
|
SALOK SINGH
|
3301018WL0007005
|
SALOK SINGH
|
00354
|
PUNB0610300
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846296
|
|
SALOK SINGH
|
()
|
|
22
|
GAURELLA-1
|
CH-01-018-025-001/600
()
|
3301018000NRG23270620220283969
|
27/06/2022
|
rajesh
|
3301018WL0007005
|
rajesh
|
00354
|
PUNB0610300
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846284
|
|
rajesh
|
()
|
|
23
|
GAURELLA-1
|
CH-01-018-025-001/729
()
|
3301018000NRG23270620220283998
|
27/06/2022
|
Sarita
|
3301018WL0007005
|
Sarita
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2898846291
|
|
Sarita
|
()
|
|
24
|
GAURELLA-1
|
CH-01-018-025-001/729
()
|
3301018000NRG23270620220283997
|
27/06/2022
|
Sobhan
|
3301018WL0007005
|
Sobhan
|
00354
|
PUNB0610300
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2898846293
|
|
Sobhan
|
()
|
|
25
|
GAURELLA-1
|
CH-01-018-025-001/763
()
|
3301018000NRG23270620220284002
|
27/06/2022
|
LILA BAI
|
3301018WL0007005
|
LILA BAI
|
00354
|
PUNB0610300
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846286
|
|
LILA BAI
|
()
|
|
26
|
GAURELLA-1
|
CH-01-018-025-001/763
()
|
3301018000NRG23270620220284001
|
27/06/2022
|
NARMDA
|
3301018WL0007005
|
NARMDA
|
00354
|
PUNB0610300
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846295
|
|
NARMDA
|
()
|
|
27
|
GAURELLA-1
|
CH-01-018-025-001/814
()
|
3301018000NRG23270620220284003
|
27/06/2022
|
Vishnuram
|
3301018WL0007005
|
Vishnuram
|
00354
|
PUNB0610300
|
760
|
760
|
Processed
|
08/07/2022
|
|
2898846297
|
|
Vishnuram
|
()
|
|
28
|
GAURELLA-1
|
CH-01-018-025-001/814
()
|
3301018000NRG23270620220284004
|
27/06/2022
|
Vishnuram
|
3301018WL0007005
|
Vishnuram
|
00354
|
PUNB0610300
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2898846298
|
|
Vishnuram
|
()
|
|
29
|
GAURELLA-1
|
CH-01-018-025-001/9
()
|
3301018000NRG23270620220284008
|
27/06/2022
|
KALASHIYA
|
3301018WL0007005
|
KALASHIYA
|
00354
|
PUNB0610300
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846289
|
|
KALASHIYA
|
()
|
|
30
|
GAURELLA-1
|
CH-01-018-025-002/1742771
()
|
3301018000NRG23270620220284013
|
27/06/2022
|
saveejha
|
3301018WL0007005
|
saveejha
|
00354
|
PUNB0610300
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2898846285
|
|
saveejha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
31
|
GAURELLA-1
|
CH-01-018-014-001/263
()
|
3301018000NRG23270620220283889
|
27/06/2022
|
devwati
|
3301018WL0007005
|
devwati
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2898846301
|
|
MRS DEVWATI PURI
|
()
|
|
32
|
GAURELLA-1
|
CH-01-018-014-001/263
()
|
3301018000NRG23270620220283890
|
27/06/2022
|
kusum
|
3301018WL0007005
|
kusum
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2898846309
|
|
MISS KUSUM
|
()
|
|
33
|
GAURELLA-1
|
CH-01-018-024-001/536
()
|
3301018000NRG23270620220283892
|
27/06/2022
|
SUSHILA
|
3301018WL0007005
|
SUSHILA
|
00415
|
SBIN0006663
|
570
|
570
|
Processed
|
08/07/2022
|
|
2898846299
|
|
MRS SHUSHILABAI SUDERSHAN SINGH URAON
|
()
|
|
34
|
GAURELLA-1
|
CH-01-018-025-001/128
()
|
3301018000NRG23270620220283903
|
27/06/2022
|
Vanoo ram
|
3301018WL0007005
|
Vanoo ram
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2898846306
|
|
MR VANOORAM SHAMBHUSHANKAR
|
()
|
|
35
|
GAURELLA-1
|
CH-01-018-025-001/128
()
|
3301018000NRG23270620220283902
|
27/06/2022
|
Vanoo ram
|
3301018WL0007005
|
Vanoo ram
|
00415
|
SBIN0006663
|
380
|
380
|
Processed
|
08/07/2022
|
|
2898846307
|
|
MR VANOORAM SHAMBHUSHANKAR
|
()
|
|
36
|
GAURELLA-1
|
CH-01-018-025-001/215
()
|
3301018000NRG23270620220283915
|
27/06/2022
|
USHA
|
3301018WL0007005
|
USHA
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2898846324
|
|
MISS USHA X
|
()
|
|
37
|
GAURELLA-1
|
CH-01-018-025-001/253
()
|
3301018000NRG23270620220283917
|
27/06/2022
|
LALITA
|
3301018WL0007005
|
LALITA
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846305
|
|
MRS LALITA PAIKRA
|
()
|
|
38
|
GAURELLA-1
|
CH-01-018-025-001/253
()
|
3301018000NRG23270620220283916
|
27/06/2022
|
MANRAJ SINGH
|
3301018WL0007005
|
MANRAJ SINGH
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846310
|
|
MR MANRAJ SINGH
|
()
|
|
39
|
GAURELLA-1
|
CH-01-018-025-001/276
()
|
3301018000NRG23270620220283919
|
27/06/2022
|
ganesh
|
3301018WL0007005
|
ganesh
|
00415
|
SBIN0006663
|
760
|
760
|
Processed
|
08/07/2022
|
|
2898846302
|
|
MR GANESH SINGH WAKRE
|
()
|
|
40
|
GAURELLA-1
|
CH-01-018-025-001/286
()
|
3301018000NRG23270620220283925
|
27/06/2022
|
RAI SINGH
|
3301018WL0007005
|
RAI SINGH
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846320
|
|
MR RAI SINGH BHAINA
|
()
|
|
41
|
GAURELLA-1
|
CH-01-018-025-001/286
()
|
3301018000NRG23270620220283926
|
27/06/2022
|
RAMKUNWAR
|
3301018WL0007005
|
RAMKUNWAR
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846319
|
|
MRS RAM KUNVAR BHAINA
|
()
|
|
42
|
GAURELLA-1
|
CH-01-018-025-001/334
()
|
3301018000NRG23270620220283928
|
27/06/2022
|
jaylal
|
3301018WL0007005
|
jaylal
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846318
|
|
MR JAYPAL X
|
()
|
|
43
|
GAURELLA-1
|
CH-01-018-025-001/390
()
|
3301018000NRG23270620220283937
|
27/06/2022
|
Kirtan
|
3301018WL0007005
|
Kirtan
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2898846314
|
|
MR KIRTAN SINGH
|
()
|
|
44
|
GAURELLA-1
|
CH-01-018-025-001/390
()
|
3301018000NRG23270620220283936
|
27/06/2022
|
Kirtan
|
3301018WL0007005
|
Kirtan
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2898846313
|
|
MR KIRTAN SINGH
|
()
|
|
45
|
GAURELLA-1
|
CH-01-018-025-001/600
()
|
3301018000NRG23270620220283970
|
27/06/2022
|
Ramkali
|
3301018WL0007005
|
Ramkali
|
00415
|
SBIN0006663
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2898846321
|
|
NO NAME
|
()
|
|
46
|
GAURELLA-1
|
CH-01-018-025-001/678
()
|
3301018000NRG23270620220283975
|
27/06/2022
|
Niwas kunwar
|
3301018WL0007005
|
Niwas kunwar
|
00415
|
SBIN0006663
|
760
|
760
|
Processed
|
08/07/2022
|
|
2898846315
|
|
MRS NIVAS KUNVAR
|
()
|
|
47
|
GAURELLA-1
|
CH-01-018-025-001/707
()
|
3301018000NRG23270620220283987
|
27/06/2022
|
Janak ram
|
3301018WL0007005
|
Janak ram
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2898846322
|
|
MR JANAK RAM
|
()
|
|
48
|
GAURELLA-1
|
CH-01-018-025-001/707
()
|
3301018000NRG23270620220283985
|
27/06/2022
|
Janak ram
|
3301018WL0007005
|
Janak ram
|
00415
|
SBIN0006663
|
1074
|
1074
|
Processed
|
08/07/2022
|
|
2898846323
|
|
MR JANAK RAM
|
()
|
|
49
|
GAURELLA-1
|
CH-01-018-025-001/707
()
|
3301018000NRG23270620220283988
|
27/06/2022
|
Ramiya
|
3301018WL0007005
|
Ramiya
|
00415
|
SBIN0006663
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2898846317
|
|
MISS RAMIYA BHAINA
|
()
|
|
50
|
GAURELLA-1
|
CH-01-018-025-001/707
()
|
3301018000NRG23270620220283986
|
27/06/2022
|
Ramiya
|
3301018WL0007005
|
Ramiya
|
00415
|
SBIN0006663
|
1074
|
1074
|
Processed
|
08/07/2022
|
|
2898846316
|
|
MISS RAMIYA BHAINA
|
()
|
|
51
|
GAURELLA-1
|
CH-01-018-025-001/708
()
|
3301018000NRG23270620220283990
|
27/06/2022
|
Rajkumari
|
3301018WL0007005
|
Rajkumari
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
08/07/2022
|
|
2898846325
|
|
MRS RAJKUMARI X
|
()
|
|
52
|
GAURELLA-1
|
CH-01-018-025-001/708
()
|
3301018000NRG23270620220283989
|
27/06/2022
|
Rajkumari
|
3301018WL0007005
|
Rajkumari
|
00415
|
SBIN0006663
|
760
|
760
|
Processed
|
08/07/2022
|
|
2898846326
|
|
MRS RAJKUMARI X
|
()
|
|
53
|
GAURELLA-1
|
CH-01-018-025-001/712
()
|
3301018000NRG23270620220283991
|
27/06/2022
|
Mankunwar
|
3301018WL0007005
|
Mankunwar
|
00415
|
SBIN0006663
|
570
|
570
|
Processed
|
08/07/2022
|
|
2898846304
|
|
MRS MAAKUNWER MESHRAM
|
()
|
|
54
|
GAURELLA-1
|
CH-01-018-025-001/723
()
|
3301018000NRG23270620220283996
|
27/06/2022
|
Bhole ram
|
3301018WL0007005
|
Bhole ram
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2898846308
|
|
MR BHOLE RAM URAVAN
|
()
|
|
55
|
GAURELLA-1
|
CH-01-018-025-001/723
()
|
3301018000NRG23270620220283995
|
27/06/2022
|
Jole ram
|
3301018WL0007005
|
Jole ram
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2898846311
|
|
MR JOLERAM X
|
()
|
|
56
|
GAURELLA-1
|
CH-01-018-025-001/723
()
|
3301018000NRG23270620220283993
|
27/06/2022
|
Jole ram
|
3301018WL0007005
|
Jole ram
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2898846312
|
|
MR JOLERAM X
|
()
|
|
57
|
GAURELLA-1
|
CH-01-018-025-001/723
()
|
3301018000NRG23270620220283994
|
27/06/2022
|
Madhole ram
|
3301018WL0007005
|
Madhole ram
|
00415
|
SBIN0006663
|
950
|
950
|
Processed
|
08/07/2022
|
|
2898846300
|
|
MR MADHOLERAM TIRKI
|
()
|
|
58
|
GAURELLA-1
|
CH-01-018-025-001/755
()
|
3301018000NRG23270620220284000
|
27/06/2022
|
RAJNI
|
3301018WL0007005
|
RAJNI
|
00415
|
SBIN0006663
|
570
|
570
|
Processed
|
08/07/2022
|
|
2898846327
|
|
MRS RAJANI VASUDEO
|
()
|
|
59
|
GAURELLA-1
|
CH-01-018-025-001/866
()
|
3301018000NRG23270620220284006
|
27/06/2022
|
Jal prasad
|
3301018WL0007005
|
Jal prasad
|
00415
|
SBIN0006663
|
1074
|
1074
|
Processed
|
08/07/2022
|
|
2898846328
|
|
MR JAL PRASAD
|
()
|
|
60
|
GAURELLA-1
|
CH-01-018-025-002/1742771
()
|
3301018000NRG23270620220284012
|
27/06/2022
|
rameshwar
|
3301018WL0007005
|
rameshwar
|
00415
|
SBIN0006663
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2898846303
|
|
MR RAMESHWAR TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29592
|
29592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60302
|
60302
|
|
|
|
|
|
|
|