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
|
NAWAGARH
|
CH-03-001-081-003/146 ()
|
3303001000NRG23270420232995449
|
28/04/2023
|
mahesh
|
3303001WL0085185
|
mahesh
|
00048
|
BKID0009478
|
158
|
158
|
Processed
|
11/05/2023
|
|
1439728098
|
|
mahesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158
|
158
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-033-001/650 ()
|
3303001000NRG23270420232995456
|
28/04/2023
|
Nilkanth Nishad
|
3303001WL0085188
|
Nilkanth Nishad
|
00093
|
CRGB0008141
|
660
|
660
|
Processed
|
11/05/2023
|
|
1439728082
|
|
Nilkanth Nishad
|
()
|
3
|
NAWAGARH
|
CH-03-001-053-001/150 ()
|
3303001000NRG23260420232995420
|
28/04/2023
|
BALARAM YADAV
|
3303001WL0085174
|
BALARAM YADAV
|
00093
|
CRGB0008141
|
525
|
525
|
Processed
|
11/05/2023
|
|
1439728081
|
|
BALARAM YADAV
|
()
|
4
|
NAWAGARH
|
CH-03-001-053-001/150 ()
|
3303001000NRG23260420232995419
|
28/04/2023
|
BALARAM YADAV
|
3303001WL0085174
|
BALARAM YADAV
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
11/05/2023
|
|
1439728080
|
|
BALARAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1745
|
1745
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-071-001/37 ()
|
3303001000NRG23280420232995512
|
28/04/2023
|
DALESHAWERGEER
|
3303001WL0085205
|
DALESHAWERGEER
|
00415
|
SBIN0005466
|
170
|
170
|
Rejected
|
11/05/2023
|
|
1439728088
|
No Such Account
|
|
|
6
|
NAWAGARH
|
CH-03-001-071-001/37 ()
|
3303001000NRG23280420232995511
|
28/04/2023
|
DALESHAWERGEER
|
3303001WL0085205
|
DALESHAWERGEER
|
00415
|
SBIN0005466
|
660
|
660
|
Rejected
|
11/05/2023
|
|
1439728087
|
No Such Account
|
|
|
7
|
NAWAGARH
|
CH-03-001-071-001/37 ()
|
3303001000NRG23280420232995510
|
28/04/2023
|
DALESHAWERGEER
|
3303001WL0085205
|
DALESHAWERGEER
|
00415
|
SBIN0005466
|
630
|
630
|
Rejected
|
11/05/2023
|
|
1439728086
|
No Such Account
|
|
|
8
|
NAWAGARH
|
CH-03-001-082-002/209 ()
|
3303001000NRG23260420232995425
|
28/04/2023
|
jayprakash
|
3303001WL0085176
|
jayprakash
|
00415
|
SBIN0005466
|
606
|
606
|
Processed
|
11/05/2023
|
|
1439728089
|
|
MR JAYPRAKASH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2066
|
2066
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-015-001/331 ()
|
3303001000NRG23280420232995503
|
28/04/2023
|
Parmeshwar
|
3303001WL0085204
|
Parmeshwar
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/05/2023
|
|
1439728095
|
|
MR PARMESHWAR TELI
|
()
|
10
|
NAWAGARH
|
CH-03-001-053-002/177 ()
|
3303001000NRG23260420232995396
|
28/04/2023
|
MUKESH
|
3303001WL0085173
|
MUKESH
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1439728093
|
|
MR MUKESH MISHRA
|
()
|
11
|
NAWAGARH
|
CH-03-001-053-002/378 ()
|
3303001000NRG23260420232995404
|
28/04/2023
|
JALESHRIN
|
3303001WL0085173
|
JALESHRIN
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1439728091
|
|
MRS JALESHWARI BAI
|
()
|
12
|
NAWAGARH
|
CH-03-001-053-002/378 ()
|
3303001000NRG23260420232995403
|
28/04/2023
|
JALESHRIN
|
3303001WL0085173
|
JALESHRIN
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1439728092
|
|
MRS JALESHWARI BAI
|
()
|
13
|
NAWAGARH
|
CH-03-001-053-002/398 ()
|
3303001000NRG23260420232995405
|
28/04/2023
|
KESHARI
|
3303001WL0085173
|
KESHARI
|
00415
|
SBIN0006246
|
140
|
140
|
Processed
|
11/05/2023
|
|
1439728090
|
|
MRS KESHARI YADAV SO SHRI DHANSINGH YADA
|
()
|
14
|
NAWAGARH
|
CH-03-001-081-003/14 ()
|
3303001000NRG23270420232995448
|
28/04/2023
|
shiwani Nishad
|
3303001WL0085185
|
shiwani Nishad
|
00415
|
SBIN0006246
|
158
|
158
|
Processed
|
11/05/2023
|
|
1439728094
|
|
MRS SHIWANI NISHAD
|
()
|
15
|
NAWAGARH
|
CH-03-001-083-001/27 ()
|
3303001000NRG23130420232994510
|
28/04/2023
|
devki bai
|
3303001WL0084952
|
devki bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439728096
|
|
MRS DEVKI BAI
|
()
|
16
|
NAWAGARH
|
CH-03-001-083-001/84 ()
|
3303001000NRG23130420232994515
|
28/04/2023
|
santoshi
|
3303001WL0084952
|
santoshi
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1439728097
|
|
MRS SANTOSHI BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5218
|
5218
|
|
|
|
|
|
|
|
17
|
NAWAGARH
|
CH-03-001-015-002/214 ()
|
3303001000NRG23280420232995507
|
28/04/2023
|
Suraj Yadav
|
3303001WL0085204
|
Suraj Yadav
|
00688
|
FINO0001553
|
840
|
840
|
Processed
|
11/05/2023
|
|
1439728084
|
|
Suraj Yadav
|
()
|
18
|
NAWAGARH
|
CH-03-001-015-002/214 ()
|
3303001000NRG23280420232995506
|
28/04/2023
|
Suraj Yadav
|
3303001WL0085204
|
Suraj Yadav
|
00688
|
FINO0001553
|
840
|
840
|
Processed
|
11/05/2023
|
|
1439728083
|
|
Suraj Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
19
|
NAWAGARH
|
CH-03-001-016-002/151-A ()
|
3303001000NRG23260420232995421
|
28/04/2023
|
Nangeeta Bai Baghel
|
3303001WL0085175
|
Nangeeta Bai Baghel
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
12/05/2023
|
|
1439728085
|
|
Nangeeta Bai Baghel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11407
|
11407
|
|
|
|
|
|
|
|