|
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-03-001-064-003/2-A
()
|
3303001000NRG24021120231604211
|
02/11/2023
|
MAHESHWARI
|
3303001WL059683
|
MAHESHWARI
|
00093
|
CRGB0008154
|
1400
|
1400
|
Processed
|
19/01/2024
|
|
9665971739
|
|
MAHESHWARI
|
()
|
|
2
|
NAWAGARH
|
CH-03-001-064-003/2-A
()
|
3303001000NRG24021120231604210
|
02/11/2023
|
NARENDRA KUMAR
|
3303001WL059683
|
NARENDRA KUMAR
|
00093
|
CRGB0008154
|
1400
|
1400
|
Processed
|
19/01/2024
|
|
9665971738
|
|
NARENDRA KUMAR
|
()
|
|
3
|
NAWAGARH
|
CH-03-001-064-003/281
()
|
3303001000NRG24021120231604212
|
02/11/2023
|
devcharan kumar
|
3303001WL059683
|
devcharan kumar
|
00093
|
CRGB0008154
|
1400
|
1400
|
Processed
|
19/01/2024
|
|
9665971740
|
|
devcharan kumar
|
()
|
|
4
|
NAWAGARH
|
CH-03-001-064-003/281
()
|
3303001000NRG24021120231604213
|
02/11/2023
|
kiran rajput
|
3303001WL059683
|
kiran rajput
|
00093
|
CRGB0008154
|
1400
|
1400
|
Processed
|
19/01/2024
|
|
9665971737
|
|
kiran rajput
|
()
|
|
5
|
NAWAGARH
|
CH-03-001-064-003/544
()
|
3303001000NRG24021120231604222
|
02/11/2023
|
rajkumar
|
3303001WL059684
|
rajkumar
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
19/01/2024
|
|
9665971743
|
|
rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-025-001/387
()
|
3303001000NRG24021120231603105
|
02/11/2023
|
HUSNPRAKASH
|
3303001WL059528
|
HUSNPRAKASH
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9665971742
|
|
MR HUSN PRAKASH TANDAN
|
()
|
|
7
|
NAWAGARH
|
CH-03-001-025-001/387
()
|
3303001000NRG24021120231603104
|
02/11/2023
|
RAJ BAI
|
3303001WL059528
|
RAJ BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9665971741
|
|
MRS RAJBAI TANDAN
|
()
|
|
8
|
NAWAGARH
|
CH-03-001-025-001/388
()
|
3303001000NRG24021120231603106
|
02/11/2023
|
LOKESH
|
3303001WL059528
|
LOKESH
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9665971744
|
|
MR LOKESH KUMAR TANDAN
|
()
|
|
9
|
NAWAGARH
|
CH-03-001-025-002/129
()
|
3303001000NRG24021120231603120
|
02/11/2023
|
mantora bai
|
3303001WL059532
|
mantora bai
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9665971745
|
|
MRS MANTORA BAI DHRUW
|
()
|
|
10
|
NAWAGARH
|
CH-03-001-025-002/136
()
|
3303001000NRG24021120231603121
|
02/11/2023
|
RAMKALI
|
3303001WL059532
|
RAMKALI
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9665971746
|
|
MRS RAMKALI DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22410
|
22410
|
|
|
|
|
|
|
|