|
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-03-001-052-003/19
()
|
3303001000NRG24070320242229110
|
07/03/2024
|
kamla
|
3303001WL090826
|
kamla
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24071323935
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-052-002/21
()
|
3303001000NRG24070320242229076
|
07/03/2024
|
MUKESH
|
3303001WL090826
|
MUKESH
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24071323936
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-067-001/125
()
|
3303001000NRG24070320242230677
|
07/03/2024
|
MANKI
|
3303001WL090849
|
MANKI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071323940
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWAGARH
|
CH-03-001-067-001/145
()
|
3303001000NRG24070320242230682
|
07/03/2024
|
LALIT KUMAR
|
3303001WL090849
|
LALIT KUMAR
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071323943
|
|
LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWAGARH
|
CH-03-001-067-001/15
()
|
3303001000NRG24070320242230686
|
07/03/2024
|
LAKHAN LAL SAHU
|
3303001WL090849
|
LAKHAN LAL SAHU
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071323938
|
|
LAKHAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAWAGARH
|
CH-03-001-067-001/15
()
|
3303001000NRG24070320242230687
|
07/03/2024
|
PUSHAIYA
|
3303001WL090849
|
PUSHAIYA
|
00415
|
SBIN0006246
|
850
|
850
|
Processed
|
12/03/2024
|
|
IB24071323937
|
|
PUSHAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWAGARH
|
CH-03-001-067-001/278
()
|
3303001000NRG24070320242230714
|
07/03/2024
|
CHITREKHA
|
3303001WL090849
|
CHITREKHA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071323942
|
|
CHITREKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWAGARH
|
CH-03-001-067-001/37
()
|
3303001000NRG24070320242230738
|
07/03/2024
|
Rajkumari
|
3303001WL090849
|
Rajkumari
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071323945
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-067-001/42
()
|
3303001000NRG24070320242230749
|
07/03/2024
|
AMRIT
|
3303001WL090849
|
AMRIT
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071323941
|
|
AMRIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWAGARH
|
CH-03-001-067-001/441
()
|
3303001000NRG24070320242230753
|
07/03/2024
|
GAUTAM SAHU
|
3303001WL090849
|
GAUTAM SAHU
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071323939
|
|
GAUTAM SAHU
|
INDUSIND BANK(607189)
|
|
11
|
NAWAGARH
|
CH-03-001-067-001/441
()
|
3303001000NRG24070320242230754
|
07/03/2024
|
SAVITRI SAHU
|
3303001WL090849
|
SAVITRI SAHU
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071323944
|
|
SAVITRI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10450
|
10450
|
|
|
|
|
|
|
|