|
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-03-001-081-003/452
()
|
3303001000NRG24170120241788597
|
30/01/2024
|
shivkumari
|
3303001WL0074824
|
shivkumari
|
00048
|
BKID0009478
|
700
|
700
|
Processed
|
02/02/2024
|
|
IBKL24020231170
|
|
shivkumari
|
()
|
|
2
|
NAWAGARH
|
CH-03-001-081-003/452
()
|
3303001000NRG24170120241788596
|
30/01/2024
|
shivkumari
|
3303001WL0074824
|
shivkumari
|
00048
|
BKID0009478
|
580
|
580
|
Processed
|
02/02/2024
|
|
IBKL24020231169
|
|
shivkumari
|
()
|
|
3
|
NAWAGARH
|
CH-03-001-081-003/452
()
|
3303001000NRG24170120241788595
|
30/01/2024
|
shivkumari
|
3303001WL0074824
|
shivkumari
|
00048
|
BKID0009478
|
900
|
900
|
Processed
|
02/02/2024
|
|
IBKL24020231163
|
|
shivkumari
|
()
|
|
4
|
NAWAGARH
|
CH-03-001-081-003/452
()
|
3303001000NRG24290120241853238
|
30/01/2024
|
shivkumari
|
3303001WL0077783
|
shivkumari
|
00048
|
BKID0009478
|
560
|
560
|
Processed
|
02/02/2024
|
|
IBKL24020231164
|
|
shivkumari
|
()
|
|
5
|
NAWAGARH
|
CH-03-001-081-003/453
()
|
3303001000NRG24290120241853239
|
30/01/2024
|
rammurti
|
3303001WL0077783
|
rammurti
|
00048
|
BKID0009478
|
560
|
560
|
Processed
|
02/02/2024
|
|
IBKL24020231168
|
|
rammurti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-008-001/145
()
|
3303001000NRG24300120241865959
|
30/01/2024
|
Nilam Kumar Dahriya
|
3303001WL0078573
|
Nilam Kumar Dahriya
|
00093
|
CRGB0008138
|
2431
|
2431
|
Processed
|
02/02/2024
|
|
IBKL24020231172
|
|
Nilam Kumar Dahriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-081-003/100
()
|
3303001000NRG24290120241853242
|
30/01/2024
|
laxmi bai
|
3303001WL0077783
|
laxmi bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
02/02/2024
|
|
IBKL24020231162
|
|
laxmi bai
|
()
|
|
8
|
NAWAGARH
|
CH-03-001-081-003/185
()
|
3303001000NRG24290120241853241
|
30/01/2024
|
priyanka
|
3303001WL0077783
|
priyanka
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
02/02/2024
|
|
IBKL24020231166
|
|
priyanka
|
()
|
|
9
|
NAWAGARH
|
CH-03-001-081-003/31
()
|
3303001000NRG24191220231655271
|
30/01/2024
|
omprakash
|
3303001WL0066410
|
omprakash
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
02/02/2024
|
|
IBKL24020231165
|
|
omprakash
|
()
|
|
10
|
NAWAGARH
|
CH-03-001-081-003/386
()
|
3303001000NRG24290120241853240
|
30/01/2024
|
NANKAYYA
|
3303001WL0077783
|
NANKAYYA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
02/02/2024
|
|
IBKL24020231167
|
|
NANKAYYA
|
()
|
|
11
|
NAWAGARH
|
CH-03-001-083-002/226
()
|
3303001000NRG24300120241865966
|
30/01/2024
|
PUSHPANJALI
|
3303001WL0078574
|
PUSHPANJALI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
02/02/2024
|
|
IBKL24020231171
|
|
PUSHPANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6735
|
6735
|
|
|
|
|
|
|
|
|
12
|
NAWAGARH
|
CH-03-001-056-003/24
()
|
3303001000NRG24190120241801334
|
30/01/2024
|
SURENDRA KUMAR
|
3303001WL0075454
|
SURENDRA KUMAR
|
00468
|
UBIN0570745
|
900
|
900
|
Processed
|
02/02/2024
|
|
IBKL24020231173
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13366
|
13366
|
|
|
|
|
|
|
|