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-03-001-064-003/132 ()
|
3303001000NRG23280220231831103
|
23/06/2023
|
chandrakali
|
3303001WL0065832
|
chandrakali
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
17/07/2023
|
|
3501928154
|
|
chandrakali
|
()
|
2
|
NAWAGARH
|
CH-03-001-064-003/132 ()
|
3303001000NRG23280220231831102
|
23/06/2023
|
niranjan
|
3303001WL0065832
|
niranjan
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
17/07/2023
|
|
3501928153
|
|
niranjan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-064-003/125 ()
|
3303001000NRG23280220231831101
|
23/06/2023
|
SUKHMANI
|
3303001WL0065832
|
SUKHMANI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
17/07/2023
|
|
3501928155
|
|
SUKHMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-065-002/43 ()
|
3303001000NRG23280220231831049
|
23/06/2023
|
SUMITRA BAI
|
3303001WL0065822
|
SUMITRA BAI
|
00468
|
UBIN0568040
|
300
|
300
|
Processed
|
17/07/2023
|
|
3501928158
|
|
SUMITRA BAI
|
()
|
5
|
NAWAGARH
|
CH-03-001-065-002/43 ()
|
3303001000NRG23280420232995621
|
23/06/2023
|
SUMITRA BAI
|
3303001WL0085235
|
SUMITRA BAI
|
00468
|
UBIN0568040
|
500
|
500
|
Processed
|
17/07/2023
|
|
3501928159
|
|
SUMITRA BAI
|
()
|
6
|
NAWAGARH
|
CH-03-001-065-002/43 ()
|
3303001000NRG23280420232995620
|
23/06/2023
|
SUMITRA BAI
|
3303001WL0085235
|
SUMITRA BAI
|
00468
|
UBIN0568040
|
600
|
600
|
Processed
|
17/07/2023
|
|
3501928160
|
|
SUMITRA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-065-001/715 ()
|
3303001000NRG23280220231831048
|
23/06/2023
|
Dhannjay Kurre
|
3303001WL0065822
|
Dhannjay Kurre
|
00553
|
INDB0000482
|
270
|
270
|
Processed
|
17/07/2023
|
|
3501928157
|
|
Dhannjay Kurre
|
()
|
8
|
NAWAGARH
|
CH-03-001-065-001/715 ()
|
3303001000NRG23280220231831047
|
23/06/2023
|
Dhannjay Kurre
|
3303001WL0065822
|
Dhannjay Kurre
|
00553
|
INDB0000482
|
110
|
110
|
Processed
|
17/07/2023
|
|
3501928156
|
|
Dhannjay Kurre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4120
|
4120
|
|
|
|
|
|
|
|