|
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-03-001-010-001/117
()
|
3303001000NRG24100520230386537
|
10/05/2023
|
GOVARDHAN
|
3303001WL008590
|
GOVARDHAN
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/05/2023
|
|
1636764899
|
|
MR GOVARDHAN JHAURAM SAHU
|
()
|
|
2
|
NAWAGARH
|
CH-03-001-010-001/18
()
|
3303001000NRG24100520230386562
|
10/05/2023
|
shivkumar
|
3303001WL008590
|
shivkumar
|
00415
|
SBIN0005466
|
200
|
200
|
Processed
|
17/05/2023
|
|
1636764900
|
|
MR SHIVKUMAR SAHU
|
()
|
|
3
|
NAWAGARH
|
CH-03-001-010-001/183
()
|
3303001000NRG24100520230386565
|
10/05/2023
|
UTTRA
|
3303001WL008590
|
UTTRA
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
17/05/2023
|
|
1636764904
|
|
MRS UTTRA BAI SAHOO
|
()
|
|
4
|
NAWAGARH
|
CH-03-001-010-001/214
()
|
3303001000NRG24100520230386569
|
10/05/2023
|
RATAN
|
3303001WL008590
|
RATAN
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/05/2023
|
|
1636764906
|
|
MR RATAN LAL
|
()
|
|
5
|
NAWAGARH
|
CH-03-001-010-001/26
()
|
3303001000NRG24100520230386577
|
10/05/2023
|
KASHIRAM
|
3303001WL008590
|
KASHIRAM
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/05/2023
|
|
1636764902
|
|
MR KANSHIRAM SAHU
|
()
|
|
6
|
NAWAGARH
|
CH-03-001-010-001/327
()
|
3303001000NRG24100520230386578
|
10/05/2023
|
anuradhha
|
3303001WL008590
|
anuradhha
|
00415
|
SBIN0005466
|
200
|
200
|
Processed
|
17/05/2023
|
|
1636764903
|
|
MR ANROODHD KUMAR SAHU
|
()
|
|
7
|
NAWAGARH
|
CH-03-001-010-001/327
()
|
3303001000NRG24100520230386579
|
10/05/2023
|
khemin
|
3303001WL008590
|
khemin
|
00415
|
SBIN0005466
|
200
|
200
|
Processed
|
17/05/2023
|
|
1636764905
|
|
MRS KHEMIN BAI
|
()
|
|
8
|
NAWAGARH
|
CH-03-001-010-001/532
()
|
3303001000NRG24100520230386598
|
10/05/2023
|
manju sahu
|
3303001WL008590
|
manju sahu
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/05/2023
|
|
1636764908
|
|
MRS MANJU SAHU
|
()
|
|
9
|
NAWAGARH
|
CH-03-001-010-001/55
()
|
3303001000NRG24100520230386599
|
10/05/2023
|
CHANDRIKA
|
3303001WL008590
|
CHANDRIKA
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/05/2023
|
|
1636764907
|
|
MRS CHANDRIKA BAI
|
()
|
|
10
|
NAWAGARH
|
CH-03-001-010-001/612
()
|
3303001000NRG24100520230386612
|
10/05/2023
|
SANTOSHI
|
3303001WL008590
|
SANTOSHI
|
00415
|
SBIN0005466
|
200
|
200
|
Processed
|
17/05/2023
|
|
1636764901
|
|
MRS SANTOSHI RAJAK
|
()
|
|
11
|
NAWAGARH
|
CH-03-001-010-001/667
()
|
3303001000NRG24100520230386625
|
10/05/2023
|
KHELAN YADAV
|
3303001WL008590
|
KHELAN YADAV
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/05/2023
|
|
1636764909
|
|
MR KHELAN YADAV
|
()
|
|
12
|
NAWAGARH
|
CH-03-001-010-001/684
()
|
3303001000NRG24100520230386627
|
10/05/2023
|
Premlal Sonkar
|
3303001WL008590
|
Premlal Sonkar
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
17/05/2023
|
|
1636764910
|
|
MR PREMLAL SONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|