|
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-03-001-076-001/71
()
|
3303001000NRG24120320242283731
|
12/03/2024
|
ARJUN KUMAR SAHU
|
3303001WL092330
|
ARJUN KUMAR SAHU
|
00415
|
SBIN0005466
|
165
|
165
|
Processed
|
13/03/2024
|
|
IB24073395627
|
|
ARJUN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAWAGARH
|
CH-03-001-076-001/71
()
|
3303001000NRG24120320242283729
|
12/03/2024
|
sudama
|
3303001WL092330
|
sudama
|
00415
|
SBIN0005466
|
330
|
330
|
Processed
|
13/03/2024
|
|
IB24073395629
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWAGARH
|
CH-03-001-076-002/185
()
|
3303001000NRG24120320242283800
|
12/03/2024
|
fagni
|
3303001WL092330
|
fagni
|
00415
|
SBIN0005466
|
330
|
330
|
Processed
|
13/03/2024
|
|
IB24073395631
|
|
fagni
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWAGARH
|
CH-03-001-076-002/185
()
|
3303001000NRG24120320242283799
|
12/03/2024
|
nohar
|
3303001WL092330
|
nohar
|
00415
|
SBIN0005466
|
330
|
330
|
Processed
|
13/03/2024
|
|
IB24073395630
|
|
nohar
|
UCO BANK(607066)
|
|
5
|
NAWAGARH
|
CH-03-001-076-002/23
()
|
3303001000NRG24120320242283829
|
12/03/2024
|
rajju
|
3303001WL092330
|
rajju
|
00415
|
SBIN0005466
|
990
|
990
|
Processed
|
13/03/2024
|
|
IB24073395636
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-076-002/23
()
|
3303001000NRG24120320242283830
|
12/03/2024
|
sadhana
|
3303001WL092330
|
sadhana
|
00415
|
SBIN0005466
|
825
|
825
|
Processed
|
13/03/2024
|
|
IB24073395635
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWAGARH
|
CH-03-001-076-002/291
()
|
3303001000NRG24120320242283868
|
12/03/2024
|
ARUN DIWAKAR
|
3303001WL092330
|
ARUN DIWAKAR
|
00415
|
SBIN0005466
|
495
|
495
|
Processed
|
13/03/2024
|
|
IB24073395634
|
|
ARUN DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWAGARH
|
CH-03-001-076-002/316
()
|
3303001000NRG24120320242283883
|
12/03/2024
|
BIRAM BAI DIWAKAR
|
3303001WL092330
|
BIRAM BAI DIWAKAR
|
00415
|
SBIN0005466
|
330
|
330
|
Processed
|
13/03/2024
|
|
IB24073395633
|
|
BIRAM BAI DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAWAGARH
|
CH-03-001-076-002/316
()
|
3303001000NRG24120320242283882
|
12/03/2024
|
SONRAJ DIWAKAR
|
3303001WL092330
|
SONRAJ DIWAKAR
|
00415
|
SBIN0005466
|
330
|
330
|
Processed
|
13/03/2024
|
|
IB24073395632
|
|
SONRAJ DIWAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-076-001/71
()
|
3303001000NRG24120320242283730
|
12/03/2024
|
nanki
|
3303001WL092330
|
nanki
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
13/03/2024
|
|
IB24073395628
|
|
nanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4455
|
4455
|
|
|
|
|
|
|
|