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-03-001-008-002/102 ()
|
3303001000NRG24010620230759265
|
01/06/2023
|
SEETA BAI
|
3303001WL017695
|
SEETA BAI
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
14/07/2023
|
|
3436378530
|
|
SEETA BAI
|
()
|
2
|
NAWAGARH
|
CH-03-001-008-002/155 ()
|
3303001000NRG24010620230759299
|
01/06/2023
|
rakesh kumar
|
3303001WL017695
|
rakesh kumar
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
14/07/2023
|
|
3436378533
|
|
rakesh kumar
|
()
|
3
|
NAWAGARH
|
CH-03-001-008-002/244 ()
|
3303001000NRG24010620230759342
|
01/06/2023
|
jamuna bai
|
3303001WL017695
|
jamuna bai
|
00093
|
CRGB0008138
|
608
|
608
|
Processed
|
14/07/2023
|
|
3436378531
|
|
jamuna bai
|
()
|
4
|
NAWAGARH
|
CH-03-001-008-002/480 ()
|
3303001000NRG24010620230759401
|
01/06/2023
|
DILESHWARI SAHU
|
3303001WL017695
|
DILESHWARI SAHU
|
00093
|
CRGB0008138
|
760
|
760
|
Processed
|
14/07/2023
|
|
3436378532
|
|
DILESHWARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-054-001/15 ()
|
3303001000NRG24010620230759247
|
01/06/2023
|
kartik ram
|
3303001WL017694
|
kartik ram
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436378535
|
|
kartik ram
|
()
|
6
|
NAWAGARH
|
CH-03-001-054-001/4 ()
|
3303001000NRG24010620230759255
|
01/06/2023
|
nitu
|
3303001WL017694
|
nitu
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436378534
|
|
nitu
|
()
|
7
|
NAWAGARH
|
CH-03-001-054-004/111 ()
|
3303001000NRG24010620230758289
|
01/06/2023
|
Santoshi
|
3303001WL017677
|
Santoshi
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3436378536
|
|
Santoshi
|
()
|
8
|
NAWAGARH
|
CH-03-001-054-004/64 ()
|
3303001000NRG24010620230758305
|
01/06/2023
|
PARMILA BAI
|
3303001WL017677
|
PARMILA BAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3436378537
|
|
PARMILA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-085-002/346 ()
|
3303001000NRG24010620230758710
|
01/06/2023
|
Dhan Bai
|
3303001WL017681
|
Dhan Bai
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436378538
|
|
Dhan Bai
|
()
|
10
|
NAWAGARH
|
CH-03-001-085-002/352 ()
|
3303001000NRG24010620230758846
|
01/06/2023
|
Manish Kumar Yadaw
|
3303001WL017683
|
Manish Kumar Yadaw
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436378539
|
|
Manish Kumar Yadaw
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-066-004/87 ()
|
3303001000NRG24010620230750408
|
01/06/2023
|
SUSHMITA TANDAN
|
3303001WL017524
|
SUSHMITA TANDAN
|
00415
|
SBIN0001144
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436378540
|
|
MRS SUSHMITA BANJARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
12
|
NAWAGARH
|
CH-03-001-001-001/221 ()
|
3303001000NRG24010620230747903
|
01/06/2023
|
govind
|
3303001WL017468
|
govind
|
00415
|
SBIN0005466
|
768
|
768
|
Processed
|
14/07/2023
|
|
3436378543
|
|
MRS PUNNI BAI
|
()
|
13
|
NAWAGARH
|
CH-03-001-001-001/39-A ()
|
3303001000NRG24010620230747959
|
01/06/2023
|
SATTU NISHAD
|
3303001WL017468
|
SATTU NISHAD
|
00415
|
SBIN0005466
|
512
|
512
|
Processed
|
14/07/2023
|
|
3436378544
|
|
MR SATTO RAM
|
()
|
14
|
NAWAGARH
|
CH-03-001-025-001/319 ()
|
3303001000NRG24310520230735567
|
01/06/2023
|
dhelau
|
3303001WL017251
|
dhelau
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436378542
|
|
MR DHILUEAM KURREY
|
()
|
15
|
NAWAGARH
|
CH-03-001-054-001/208 ()
|
3303001000NRG24010620230759250
|
01/06/2023
|
HARI PRASAD
|
3303001WL017694
|
HARI PRASAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436378545
|
|
MR HARI PRASAD
|
()
|
16
|
NAWAGARH
|
CH-03-001-066-004/178 ()
|
3303001000NRG24010620230750397
|
01/06/2023
|
BIRBAL
|
3303001WL017524
|
BIRBAL
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436378541
|
|
MR BIRBAL NETAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
17
|
NAWAGARH
|
CH-03-001-008-002/277 ()
|
3303001000NRG24010620230759350
|
01/06/2023
|
Motim
|
3303001WL017695
|
Motim
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
14/07/2023
|
|
3436378552
|
|
MISS MOTIM SAHU
|
()
|
18
|
NAWAGARH
|
CH-03-001-013-001/182 ()
|
3303001000NRG24010620230751899
|
01/06/2023
|
CHANDU LAL
|
3303001WL017555
|
CHANDU LAL
|
00415
|
SBIN0006246
|
665
|
665
|
Processed
|
14/07/2023
|
|
3436378546
|
|
MR CHANDU LAL
|
()
|
19
|
NAWAGARH
|
CH-03-001-066-004/15 ()
|
3303001000NRG24010620230750393
|
01/06/2023
|
Chameli bai
|
3303001WL017524
|
Chameli bai
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436378557
|
|
MRS CHAMELI BAI
|
()
|
20
|
NAWAGARH
|
CH-03-001-068-001/152-A ()
|
3303001000NRG24010620230759587
|
01/06/2023
|
Shanu Sahu
|
3303001WL017699
|
Shanu Sahu
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436378554
|
|
MR SHANU SAHU
|
()
|
21
|
NAWAGARH
|
CH-03-001-068-001/152-A ()
|
3303001000NRG24010620230759586
|
01/06/2023
|
URMILA
|
3303001WL017699
|
URMILA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436378551
|
|
MRS URMILA SAHU
|
()
|
22
|
NAWAGARH
|
CH-03-001-068-001/203 ()
|
3303001000NRG24010620230759591
|
01/06/2023
|
Manish varma
|
3303001WL017699
|
Manish varma
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436378553
|
|
MR MANISH VERMA
|
()
|
23
|
NAWAGARH
|
CH-03-001-068-001/203 ()
|
3303001000NRG24010620230759590
|
01/06/2023
|
RAJENDRA
|
3303001WL017699
|
RAJENDRA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436378548
|
|
MR RAJENDRA KUMAR VERMA
|
()
|
24
|
NAWAGARH
|
CH-03-001-068-001/48 ()
|
3303001000NRG24010620230759606
|
01/06/2023
|
Mona Yadav
|
3303001WL017699
|
Mona Yadav
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436378556
|
|
MRS MONA YADAV
|
()
|
25
|
NAWAGARH
|
CH-03-001-068-001/49 ()
|
3303001000NRG24010620230759609
|
01/06/2023
|
PAYAL SAHU
|
3303001WL017699
|
PAYAL SAHU
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436378558
|
|
MRS PAYAL SAHU
|
()
|
26
|
NAWAGARH
|
CH-03-001-068-001/50 ()
|
3303001000NRG24010620230759612
|
01/06/2023
|
DEVANNAND SAHU
|
3303001WL017699
|
DEVANNAND SAHU
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436378555
|
|
MR DEVANAND SAHU
|
()
|
27
|
NAWAGARH
|
CH-03-001-068-001/50 ()
|
3303001000NRG24010620230759611
|
01/06/2023
|
radha
|
3303001WL017699
|
radha
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436378550
|
|
MRS RADHA BAI SAHOO
|
()
|
28
|
NAWAGARH
|
CH-03-001-068-001/65 ()
|
3303001000NRG24010620230759616
|
01/06/2023
|
HEERA BAI
|
3303001WL017699
|
HEERA BAI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436378547
|
|
MRS HIRA BAI PAL
|
()
|
29
|
NAWAGARH
|
CH-03-001-068-001/99 ()
|
3303001000NRG24010620230759630
|
01/06/2023
|
urvashi
|
3303001WL017699
|
urvashi
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436378549
|
|
MRS URVASHI BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10097
|
10097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28429
|
28429
|
|
|
|
|
|
|
|