|
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-03-001-006-001/13
()
|
3303001000NRG24201120231618231
|
20/11/2023
|
RAJKUMARI
|
3303001WL061744
|
RAJKUMARI
|
00093
|
CRGB0008143
|
3060
|
3060
|
|
29/11/2023
|
|
IB23333242296
|
|
RAJKUMARI
|
(000000)
|
|
2
|
NAWAGARH
|
CH-03-001-006-001/130
()
|
3303001000NRG24201120231618252
|
20/11/2023
|
ishu
|
3303001WL061746
|
ishu
|
00093
|
CRGB0008143
|
3315
|
3315
|
|
29/11/2023
|
|
IB23333242302
|
|
ishu
|
(000000)
|
|
3
|
NAWAGARH
|
CH-03-001-063-001/438
()
|
3303001000NRG24201120231618041
|
20/11/2023
|
sushila
|
3303001WL061715
|
sushila
|
00093
|
CRGB0008143
|
2850
|
2850
|
|
29/11/2023
|
|
IB23333242292
|
|
sushila
|
(000000)
|
|
4
|
NAWAGARH
|
CH-03-001-063-001/7
()
|
3303001000NRG24201120231618043
|
20/11/2023
|
RAMHIN BAI
|
3303001WL061715
|
RAMHIN BAI
|
00093
|
CRGB0008143
|
2850
|
2850
|
|
29/11/2023
|
|
IB23333242293
|
|
RAMHIN BAI
|
(000000)
|
|
5
|
NAWAGARH
|
CH-03-001-063-001/83-A
()
|
3303001000NRG24201120231618045
|
20/11/2023
|
MOHIT RAM TANDAN
|
3303001WL061715
|
MOHIT RAM TANDAN
|
00093
|
CRGB0008143
|
3060
|
3060
|
|
29/11/2023
|
|
IB23333242298
|
|
MOHIT RAM TANDAN
|
(000000)
|
|
6
|
NAWAGARH
|
CH-03-001-063-001/98
()
|
3303001000NRG24201120231618037
|
20/11/2023
|
MADHU
|
3303001WL061714
|
MADHU
|
00093
|
CRGB0008143
|
3060
|
3060
|
|
29/11/2023
|
|
IB23333242297
|
|
MADHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18195
|
18195
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-032-001/141
()
|
3303001000NRG24201120231618782
|
20/11/2023
|
SAROJANI
|
3303001WL061826
|
SAROJANI
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
|
29/11/2023
|
|
IB23333242303
|
|
SAROJANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-005-003/157
()
|
3303001000NRG24201120231618330
|
20/11/2023
|
gurga bai
|
3303001WL061759
|
gurga bai
|
00415
|
SBIN0005466
|
3315
|
3315
|
|
29/11/2023
|
|
IB23333242300
|
|
gurga bai
|
(000000)
|
|
9
|
NAWAGARH
|
CH-03-001-038-003/279
()
|
3303001000NRG24201120231618031
|
20/11/2023
|
SHIVKIMARI
|
3303001WL061713
|
SHIVKIMARI
|
00415
|
SBIN0005466
|
3315
|
3315
|
|
29/11/2023
|
|
IB23333242301
|
|
SHIVKIMARI
|
(000000)
|
|
10
|
NAWAGARH
|
CH-03-001-063-001/57
()
|
3303001000NRG24201120231618049
|
20/11/2023
|
JANAK BAI
|
3303001WL061717
|
JANAK BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
|
29/11/2023
|
|
IB23333242295
|
|
JANAK BAI
|
(000000)
|
|
11
|
NAWAGARH
|
CH-03-001-063-001/76
()
|
3303001000NRG24201120231618698
|
20/11/2023
|
REKHA BAI
|
3303001WL061810
|
REKHA BAI
|
00415
|
SBIN0005466
|
3315
|
3315
|
|
29/11/2023
|
|
IB23333242299
|
|
REKHA BAI
|
(000000)
|
|
12
|
NAWAGARH
|
CH-03-001-063-001/84
()
|
3303001000NRG24201120231618471
|
20/11/2023
|
KUMARI
|
3303001WL061776
|
KUMARI
|
00415
|
SBIN0005466
|
3060
|
3060
|
|
29/11/2023
|
|
IB23333242294
|
|
KUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37575
|
37575
|
|
|
|
|
|
|
|