|
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-03-001-008-002/389
()
|
3303001000NRG24290120241856503
|
29/01/2024
|
Sunil Kumar Ghritlahare
|
3303001WL0077997
|
Sunil Kumar Ghritlahare
|
00048
|
BKID0009356
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2355785790
|
|
Sunil Kumar Ghritlahare
|
()
|
|
2
|
NAWAGARH
|
CH-03-001-081-003/234
()
|
3303001002NRG24221120231619852
|
29/01/2024
|
MAN BAI
|
3303001WL0062020
|
MAN BAI
|
00048
|
BKID0009356
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355785776
|
|
MAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-081-003/427-A
()
|
3303001000NRG24290120241853237
|
29/01/2024
|
falitram
|
3303001WL0077783
|
falitram
|
00048
|
BKID0009478
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355785777
|
|
falitram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-008-002/217
()
|
3303001000NRG24290120241856502
|
29/01/2024
|
Kunti Ghritlahre
|
3303001WL0077997
|
Kunti Ghritlahre
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2355785778
|
|
Kunti Ghritlahre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-026-001/355
()
|
3303001000NRG24221120231619829
|
29/01/2024
|
BHUPENDRA KUMAR
|
3303001WL0062013
|
BHUPENDRA KUMAR
|
00093
|
CRGB0008141
|
1836
|
1836
|
Rejected
|
30/03/2024
|
|
2355785780
|
No Such Account
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-031-001/122
()
|
3303001000NRG24301120231624782
|
29/01/2024
|
KAMLA BAI
|
3303001WL0062797
|
KAMLA BAI
|
00093
|
CRGB0008141
|
3060
|
3060
|
Rejected
|
30/03/2024
|
|
2355785779
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-022-001/496
()
|
3303001000NRG24041020231564330
|
29/01/2024
|
sunildatt bhaskar
|
3303001WL0053630
|
sunildatt bhaskar
|
00093
|
CRGB0008154
|
1320
|
1320
|
Rejected
|
30/03/2024
|
|
2355785781
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-049-001/287
()
|
3303001000NRG24041020231564329
|
29/01/2024
|
Punit ram sahu
|
3303001WL0053629
|
Punit ram sahu
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355785783
|
|
MR PUNIT RAM
|
()
|
|
9
|
NAWAGARH
|
CH-03-001-055-001/76
()
|
3303001000NRG24290120241856500
|
29/01/2024
|
amarika
|
3303001WL0077996
|
amarika
|
00415
|
SBIN0005466
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
2355785788
|
|
MRS AMRIKA SAHU
|
()
|
|
10
|
NAWAGARH
|
CH-03-001-055-001/924
()
|
3303001000NRG24290120241856501
|
29/01/2024
|
Sant Ram Sahu
|
3303001WL0077996
|
Sant Ram Sahu
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2355785789
|
|
MR SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6273
|
6273
|
|
|
|
|
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-056-001/826
()
|
3303001000NRG24221120231619792
|
29/01/2024
|
laxami
|
3303001WL0062005
|
laxami
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2355785784
|
|
MR PRITAM MAHILANGE
|
()
|
|
12
|
NAWAGARH
|
CH-03-001-081-003/179
()
|
3303001000NRG24290120241853233
|
29/01/2024
|
sonkali
|
3303001WL0077783
|
sonkali
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355785785
|
|
MRS SONKALI SAHU
|
()
|
|
13
|
NAWAGARH
|
CH-03-001-081-003/23
()
|
3303001000NRG24290120241853235
|
29/01/2024
|
KAMLA
|
3303001WL0077783
|
KAMLA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355785786
|
|
MRS KAMLA BAI
|
()
|
|
14
|
NAWAGARH
|
CH-03-001-081-003/23
()
|
3303001000NRG24290120241853234
|
29/01/2024
|
KAMLA
|
3303001WL0077783
|
KAMLA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355785787
|
|
MRS KAMLA BAI
|
()
|
|
15
|
NAWAGARH
|
CH-03-001-081-003/412-A
()
|
3303001000NRG24290120241853236
|
29/01/2024
|
ramkumar
|
3303001WL0077783
|
ramkumar
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355785791
|
|
MR RAMKUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
16
|
NAWAGARH
|
CH-03-001-025-001/585
()
|
3303001000NRG24221120231619825
|
29/01/2024
|
harvachan chausare
|
3303001WL0062011
|
harvachan chausare
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
31/03/2024
|
|
2355785782
|
|
harvachan chausare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32544
|
32544
|
|
|
|
|
|
|
|