|
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-2
|
CH-01-020-021-001/1
()
|
3301020000NRG23181120220587491
|
18/11/2022
|
GOVIND
|
3301020WL0026017
|
GOVIND
|
00093
|
CRGB0000449
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186227
|
|
GOVIND
|
()
|
|
2
|
GAURELLA-2
|
CH-01-020-021-001/500
()
|
3301020000NRG23181120220587519
|
18/11/2022
|
FULKUNVAR
|
3301020WL0026017
|
FULKUNVAR
|
00093
|
CRGB0000449
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186229
|
|
FULKUNVAR
|
()
|
|
3
|
GAURELLA-2
|
CH-01-020-021-001/525
()
|
3301020000NRG23181120220587525
|
18/11/2022
|
Savitri bai
|
3301020WL0026017
|
Savitri bai
|
00093
|
CRGB0000449
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186228
|
|
Savitri bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
GAURELLA-2
|
CH-01-020-021-001/12
()
|
3301020000NRG23181120220587493
|
18/11/2022
|
Daleshvar
|
3301020WL0026017
|
Daleshvar
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186243
|
|
Daleshvar
|
()
|
|
5
|
GAURELLA-2
|
CH-01-020-021-001/160
()
|
3301020000NRG23181120220587495
|
18/11/2022
|
Lal Singh
|
3301020WL0026017
|
Lal Singh
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186238
|
|
Lal Singh
|
()
|
|
6
|
GAURELLA-2
|
CH-01-020-021-001/162
()
|
3301020000NRG23181120220587496
|
18/11/2022
|
Sav kumari
|
3301020WL0026017
|
Sav kumari
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186235
|
|
Sav kumari
|
()
|
|
7
|
GAURELLA-2
|
CH-01-020-021-001/164
()
|
3301020000NRG23181120220587498
|
18/11/2022
|
Rohit Kumar Wakre
|
3301020WL0026017
|
Rohit Kumar Wakre
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186241
|
|
Rohit Kumar Wakre
|
()
|
|
8
|
GAURELLA-2
|
CH-01-020-021-001/178
()
|
3301020000NRG23181120220587504
|
18/11/2022
|
BHARAT SINGH
|
3301020WL0026017
|
BHARAT SINGH
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186239
|
|
BHARAT SINGH
|
()
|
|
9
|
GAURELLA-2
|
CH-01-020-021-001/22
()
|
3301020000NRG23181120220587505
|
18/11/2022
|
GANGA BAI
|
3301020WL0026017
|
GANGA BAI
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186231
|
|
GANGA BAI
|
()
|
|
10
|
GAURELLA-2
|
CH-01-020-021-001/251
()
|
3301020000NRG23181120220587507
|
18/11/2022
|
Mulachand
|
3301020WL0026017
|
Mulachand
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186246
|
|
Mulachand
|
()
|
|
11
|
GAURELLA-2
|
CH-01-020-021-001/31
()
|
3301020000NRG23181120220587512
|
18/11/2022
|
Sukalal
|
3301020WL0026017
|
Sukalal
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186234
|
|
Sukalal
|
()
|
|
12
|
GAURELLA-2
|
CH-01-020-021-001/36
()
|
3301020000NRG23181120220587515
|
18/11/2022
|
Ravindra
|
3301020WL0026017
|
Ravindra
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186245
|
|
Ravindra
|
()
|
|
13
|
GAURELLA-2
|
CH-01-020-021-001/483
()
|
3301020000NRG23181120220587516
|
18/11/2022
|
NARENDR KUMAR
|
3301020WL0026017
|
NARENDR KUMAR
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186244
|
|
NARENDR KUMAR
|
()
|
|
14
|
GAURELLA-2
|
CH-01-020-021-001/500
()
|
3301020000NRG23181120220587518
|
18/11/2022
|
Sudhar singh
|
3301020WL0026017
|
Sudhar singh
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186230
|
|
Sudhar singh
|
()
|
|
15
|
GAURELLA-2
|
CH-01-020-021-001/503
()
|
3301020000NRG23181120220587520
|
18/11/2022
|
Ramprtap
|
3301020WL0026017
|
Ramprtap
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186247
|
|
Ramprtap
|
()
|
|
16
|
GAURELLA-2
|
CH-01-020-021-001/515
()
|
3301020000NRG23181120220587522
|
18/11/2022
|
Naresh Bai
|
3301020WL0026017
|
Naresh Bai
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186233
|
|
Naresh Bai
|
()
|
|
17
|
GAURELLA-2
|
CH-01-020-021-001/524
()
|
3301020000NRG23181120220587524
|
18/11/2022
|
Sunila bai
|
3301020WL0026017
|
Sunila bai
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186232
|
|
Sunila bai
|
()
|
|
18
|
GAURELLA-2
|
CH-01-020-021-001/569
()
|
3301020000NRG23181120220587526
|
18/11/2022
|
SHANIKAMAL
|
3301020WL0026017
|
SHANIKAMAL
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186236
|
|
SHANIKAMAL
|
()
|
|
19
|
GAURELLA-2
|
CH-01-020-021-001/587
()
|
3301020000NRG23181120220587527
|
18/11/2022
|
SAHARAT SINGH
|
3301020WL0026017
|
SAHARAT SINGH
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186242
|
|
SAHARAT SINGH
|
()
|
|
20
|
GAURELLA-2
|
CH-01-020-021-001/59
()
|
3301020000NRG23181120220587528
|
18/11/2022
|
Sumitra wakre
|
3301020WL0026017
|
Sumitra wakre
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186237
|
|
Sumitra wakre
|
()
|
|
21
|
GAURELLA-2
|
CH-01-020-021-001/601
()
|
3301020000NRG23181120220587530
|
18/11/2022
|
VISPATIYABAI
|
3301020WL0026017
|
VISPATIYABAI
|
00176
|
IDIB000K707
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186240
|
|
VISPATIYABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
22
|
GAURELLA-2
|
CH-01-020-021-001/495
()
|
3301020000NRG23181120220587517
|
18/11/2022
|
SHANTI KUMARI
|
3301020WL0026017
|
SHANTI KUMARI
|
00415
|
SBIN0001120
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186248
|
|
MRS SHANTI KUMARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
23
|
GAURELLA-2
|
CH-01-020-021-001/157
()
|
3301020000NRG23181120220587494
|
18/11/2022
|
SHIV SINGH
|
3301020WL0026017
|
SHIV SINGH
|
00415
|
SBIN0006663
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186249
|
|
MR SHIV SINGH PAIKRA
|
()
|
|
24
|
GAURELLA-2
|
CH-01-020-021-001/17
()
|
3301020000NRG23181120220587500
|
18/11/2022
|
SANDEEP KUMAR
|
3301020WL0026017
|
SANDEEP KUMAR
|
00415
|
SBIN0006663
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186251
|
|
MR SANDEEP KUMAR
|
()
|
|
25
|
GAURELLA-2
|
CH-01-020-021-001/177
()
|
3301020000NRG23181120220587501
|
18/11/2022
|
LAXMI NARAYAN
|
3301020WL0026017
|
LAXMI NARAYAN
|
00415
|
SBIN0006663
|
680
|
680
|
Processed
|
25/11/2022
|
|
6655186250
|
|
MR LAXMI NARAYAN PAIKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|