|
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-03-001-024-001/706
()
|
3303001000NRG20060920212914449
|
06/09/2023
|
OMPRAKASH BARLE
|
3303001WL128356
|
OMPRAKASH BARLE
|
00093
|
CRGB0008143
|
252
|
252
|
Rejected
|
20/09/2023
|
|
5761797588
|
No Such Account
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-052-001/97
()
|
3303001000NRG20101220202911928
|
06/09/2023
|
Kusum
|
3303001WL127725
|
Kusum
|
00093
|
CRGB0008143
|
552
|
552
|
Rejected
|
20/09/2023
|
|
5761797587
|
No Such Account
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-064-003/150
()
|
3303001000NRG20090720212914045
|
06/09/2023
|
bheduram
|
3303001WL128249
|
bheduram
|
00093
|
CRGB0008143
|
1056
|
1056
|
Rejected
|
20/09/2023
|
|
5761797591
|
No Such Account
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-064-003/150
()
|
3303001000NRG20090720212914044
|
06/09/2023
|
bheduram
|
3303001WL128249
|
bheduram
|
00093
|
CRGB0008143
|
1056
|
1056
|
Rejected
|
20/09/2023
|
|
5761797590
|
No Such Account
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-064-003/150
()
|
3303001000NRG20090720212914043
|
06/09/2023
|
bheduram
|
3303001WL128249
|
bheduram
|
00093
|
CRGB0008143
|
1056
|
1056
|
Rejected
|
20/09/2023
|
|
5761797589
|
No Such Account
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-075-003/107
()
|
3303001000NRG20240620212913969
|
06/09/2023
|
dukalhin
|
3303001WL128212
|
dukalhin
|
00093
|
CRGB0008143
|
618
|
618
|
Rejected
|
20/09/2023
|
|
5761797585
|
No Such Account
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-075-003/107
()
|
3303001000NRG20240620212913968
|
06/09/2023
|
dukalhin
|
3303001WL128212
|
dukalhin
|
00093
|
CRGB0008143
|
1056
|
1056
|
Rejected
|
20/09/2023
|
|
5761797584
|
No Such Account
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-075-003/107
()
|
3303001000NRG20240620212913967
|
06/09/2023
|
dukalhin
|
3303001WL128212
|
dukalhin
|
00093
|
CRGB0008143
|
1056
|
1056
|
Rejected
|
20/09/2023
|
|
5761797583
|
No Such Account
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-075-003/107
()
|
3303001000NRG20240620212913966
|
06/09/2023
|
dukalhin
|
3303001WL128212
|
dukalhin
|
00093
|
CRGB0008143
|
1056
|
1056
|
Rejected
|
20/09/2023
|
|
5761797586
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7758
|
7758
|
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-014-001/174
()
|
3303001000NRG20240620212913962
|
06/09/2023
|
dhanesh
|
3303001WL128211
|
dhanesh
|
00093
|
SBIN0RRCHGB
|
1408
|
1408
|
Processed
|
20/09/2023
|
|
5761797593
|
|
dhanesh
|
()
|
|
11
|
NAWAGARH
|
CH-03-001-014-001/174
()
|
3303001000NRG20240620212913961
|
06/09/2023
|
dhanesh
|
3303001WL128211
|
dhanesh
|
00093
|
SBIN0RRCHGB
|
1760
|
1760
|
Processed
|
20/09/2023
|
|
5761797592
|
|
dhanesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10926
|
10926
|
|
|
|
|
|
|
|