|
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-03-001-063-004/472
()
|
3303001000NRG21201020214384092
|
15/09/2023
|
KEVARA
|
3303001WL098992
|
KEVARA
|
00093
|
CRGB0008143
|
310
|
310
|
Rejected
|
22/09/2023
|
|
5808891911
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-062-001/261
()
|
3303001000NRG21101220202519019
|
15/09/2023
|
Dasharath Yadav
|
3303001WL062696
|
Dasharath Yadav
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
22/09/2023
|
|
5808891917
|
No Such Account
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-062-001/567
()
|
3303001000NRG21101220202519020
|
15/09/2023
|
Pahrik Nishad
|
3303001WL062696
|
Pahrik Nishad
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
22/09/2023
|
|
5808891915
|
No Such Account
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-062-001/571
()
|
3303001000NRG21101220202519023
|
15/09/2023
|
GAJJU YADAV
|
3303001WL062696
|
GAJJU YADAV
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
22/09/2023
|
|
5808891913
|
No Such Account
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-062-001/579
()
|
3303001000NRG21101220202519024
|
15/09/2023
|
CHANDRIKA YADAV
|
3303001WL062696
|
CHANDRIKA YADAV
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
22/09/2023
|
|
5808891916
|
No Such Account
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-062-002/2
()
|
3303001000NRG21101220202519030
|
15/09/2023
|
SHAKUN
|
3303001WL062696
|
SHAKUN
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
22/09/2023
|
|
5808891919
|
No Such Account
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-062-002/29
()
|
3303001000NRG21101220202519033
|
15/09/2023
|
fulchand
|
3303001WL062696
|
fulchand
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
22/09/2023
|
|
5808891918
|
No Such Account
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-062-003/127
()
|
3303001000NRG21101220202519034
|
15/09/2023
|
Gita Devi
|
3303001WL062696
|
Gita Devi
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Rejected
|
22/09/2023
|
|
5808891914
|
No Such Account
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-062-003/75
()
|
3303001000NRG21101220202519035
|
15/09/2023
|
GANNU
|
3303001WL062696
|
GANNU
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Rejected
|
22/09/2023
|
|
5808891920
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-047-003/9
()
|
3303001000NRG21060920214383775
|
15/09/2023
|
santoshi
|
3303001WL098910
|
santoshi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
22/09/2023
|
|
5808891912
|
|
santoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9394
|
9394
|
|
|
|
|
|
|
|