|
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-03-001-025-001/191-A
()
|
3303001000NRG24010920231514739
|
01/09/2023
|
amar das
|
3303001WL046518
|
amar das
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784351189
|
|
MR AMAR DAS KURRE
|
()
|
|
2
|
NAWAGARH
|
CH-03-001-025-001/376
()
|
3303001000NRG24010920231514747
|
01/09/2023
|
hajari sinha
|
3303001WL046518
|
hajari sinha
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784351186
|
|
MR HAJARI KUMAR SINHA
|
()
|
|
3
|
NAWAGARH
|
CH-03-001-025-002/164
()
|
3303001000NRG24010920231514709
|
01/09/2023
|
mannu
|
3303001WL046517
|
mannu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784351187
|
|
MR MANNU RAM
|
()
|
|
4
|
NAWAGARH
|
CH-03-001-025-002/170
()
|
3303001000NRG24010920231514713
|
01/09/2023
|
birendra
|
3303001WL046517
|
birendra
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784351196
|
|
MR VIRENDRA MANIKPURI
|
()
|
|
5
|
NAWAGARH
|
CH-03-001-025-002/257
()
|
3303001000NRG24010920231514718
|
01/09/2023
|
RAMHI
|
3303001WL046517
|
RAMHI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784351195
|
|
MRS RAMHIN BAI NISHAD
|
()
|
|
6
|
NAWAGARH
|
CH-03-001-025-002/257
()
|
3303001000NRG24010920231514717
|
01/09/2023
|
VARUN
|
3303001WL046517
|
VARUN
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784351194
|
|
MR BARUN NISHAD
|
()
|
|
7
|
NAWAGARH
|
CH-03-001-025-002/26
()
|
3303001000NRG24010920231514775
|
01/09/2023
|
rajkumari
|
3303001WL046519
|
rajkumari
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784351191
|
|
MRS RAJKUMARI DHRUW
|
()
|
|
8
|
NAWAGARH
|
CH-03-001-025-002/412
()
|
3303001000NRG24010920231514723
|
01/09/2023
|
Shesu Ram Sahu
|
3303001WL046517
|
Shesu Ram Sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784351193
|
|
MR SHESHURAM SAHU
|
()
|
|
9
|
NAWAGARH
|
CH-03-001-025-002/611
()
|
3303001000NRG24010920231514769
|
01/09/2023
|
sanjay sahu
|
3303001WL046518
|
sanjay sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784351188
|
|
MR SANJAY SAHU
|
()
|
|
10
|
NAWAGARH
|
CH-03-001-025-002/611
()
|
3303001000NRG24010920231514770
|
01/09/2023
|
sarita sahu
|
3303001WL046518
|
sarita sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784351192
|
|
MRS SARITA SAHU
|
()
|
|
11
|
NAWAGARH
|
CH-03-001-025-002/8
()
|
3303001000NRG24010920231514733
|
01/09/2023
|
dikesh kumar sahu
|
3303001WL046517
|
dikesh kumar sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Rejected
|
21/09/2023
|
|
5784351190
|
Account closed
|
|
|
|
12
|
NAWAGARH
|
CH-03-001-025-002/9
()
|
3303001000NRG24010920231514735
|
01/09/2023
|
GITABAI
|
3303001WL046517
|
GITABAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784351185
|
|
MRS GEETA BAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|