|
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-03-001-017-002/371
()
|
3303001000NRG24190420230082113
|
19/04/2023
|
surendra koshle
|
3303001WL001860
|
surendra koshle
|
00415
|
SBIN0005466
|
660
|
660
|
Processed
|
11/05/2023
|
|
1437119750
|
|
MR SURENDRA KUMAR KOSHLE
|
()
|
|
2
|
NAWAGARH
|
CH-03-001-017-002/375
()
|
3303001000NRG24190420230082116
|
19/04/2023
|
dharmendra kumar barle
|
3303001WL001860
|
dharmendra kumar barle
|
00415
|
SBIN0005466
|
660
|
660
|
Processed
|
11/05/2023
|
|
1437119752
|
|
MR DHARMENDRA KUMAR BARLE
|
()
|
|
3
|
NAWAGARH
|
CH-03-001-017-002/375
()
|
3303001000NRG24190420230082117
|
19/04/2023
|
sangita barle
|
3303001WL001860
|
sangita barle
|
00415
|
SBIN0005466
|
660
|
660
|
Processed
|
11/05/2023
|
|
1437119754
|
|
MRS SANGEETA BARLE
|
()
|
|
4
|
NAWAGARH
|
CH-03-001-017-002/511
()
|
3303001000NRG24190420230082124
|
19/04/2023
|
SADHELAL
|
3303001WL001860
|
SADHELAL
|
00415
|
SBIN0005466
|
660
|
660
|
Processed
|
11/05/2023
|
|
1437119751
|
|
MR SADHELAL KOSHLE
|
()
|
|
5
|
NAWAGARH
|
CH-03-001-017-002/65
()
|
3303001000NRG24190420230082134
|
19/04/2023
|
dhaneshwar nishad
|
3303001WL001860
|
dhaneshwar nishad
|
00415
|
SBIN0005466
|
660
|
660
|
Processed
|
11/05/2023
|
|
1437119748
|
|
MASTER DHANESHWAR NISHAD
|
()
|
|
6
|
NAWAGARH
|
CH-03-001-017-002/65
()
|
3303001000NRG24190420230082133
|
19/04/2023
|
prembati
|
3303001WL001860
|
prembati
|
00415
|
SBIN0005466
|
660
|
660
|
Processed
|
11/05/2023
|
|
1437119753
|
|
MRS PREMVATI NISHAD
|
()
|
|
7
|
NAWAGARH
|
CH-03-001-017-002/76
()
|
3303001000NRG24190420230082140
|
19/04/2023
|
Sarita satnami
|
3303001WL001860
|
Sarita satnami
|
00415
|
SBIN0005466
|
660
|
660
|
Processed
|
11/05/2023
|
|
1437119749
|
|
MRS SARITA SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-017-002/570
()
|
3303001000NRG24190420230082130
|
19/04/2023
|
mahendra
|
3303001WL001860
|
mahendra
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
11/05/2023
|
|
1437119747
|
|
mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|