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-03-001-036-003/83 ()
|
3303001000NRG24031120231605386
|
03/11/2023
|
JIYALAL
|
3303001WL059830
|
JIYALAL
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9665985695
|
|
JIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-025-002/375 ()
|
3303001000NRG24031120231605150
|
03/11/2023
|
Santosh Sahu
|
3303001WL059790
|
Santosh Sahu
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9665985705
|
|
Santosh Sahu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-081-003/224 ()
|
3303001000NRG24031120231605615
|
03/11/2023
|
Pammi pandey
|
3303001WL059870
|
Pammi pandey
|
00415
|
SBIN0000395
|
900
|
900
|
Processed
|
19/01/2024
|
|
9665985702
|
|
MRS PAMMI PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-055-001/242 ()
|
3303001000NRG24031120231604935
|
03/11/2023
|
chitrasen sahu
|
3303001WL059748
|
chitrasen sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9665985701
|
|
MR CHITRSEN SAHU
|
()
|
5
|
NAWAGARH
|
CH-03-001-055-001/76 ()
|
3303001000NRG24031120231604919
|
03/11/2023
|
shatruhan
|
3303001WL059747
|
shatruhan
|
00415
|
SBIN0005466
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
9665985699
|
|
MR MR SHATRUHAN
|
()
|
6
|
NAWAGARH
|
CH-03-001-055-001/79 ()
|
3303001000NRG24031120231604922
|
03/11/2023
|
durgesh sahu
|
3303001WL059747
|
durgesh sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9665985700
|
|
MR DURGESH SAHU
|
()
|
7
|
NAWAGARH
|
CH-03-001-055-001/821 ()
|
3303001000NRG24031120231604923
|
03/11/2023
|
CHAIT BAI
|
3303001WL059747
|
CHAIT BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9665985703
|
|
MRS CHAITIBAI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-024-001/466 ()
|
3303001000NRG24031120231605322
|
03/11/2023
|
SUNITA BAI
|
3303001WL059820
|
SUNITA BAI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9665985698
|
|
MRS SUNITA GATRE WO DAULAT SINGH GATRE
|
()
|
9
|
NAWAGARH
|
CH-03-001-024-001/531 ()
|
3303001000NRG24031120231605324
|
03/11/2023
|
Aneshwari Gemdle
|
3303001WL059820
|
Aneshwari Gemdle
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9665985694
|
|
MRS ANESHWARI GENDLE
|
()
|
10
|
NAWAGARH
|
CH-03-001-024-001/61 ()
|
3303001000NRG24031120231605336
|
03/11/2023
|
Amardas
|
3303001WL059822
|
Amardas
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9665985696
|
|
MR AMAR DAS
|
()
|
11
|
NAWAGARH
|
CH-03-001-081-003/224 ()
|
3303001000NRG24031120231605614
|
03/11/2023
|
Loknath
|
3303001WL059870
|
Loknath
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
19/01/2024
|
|
9665985697
|
|
MR LOKNATH PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
12
|
NAWAGARH
|
CH-03-001-081-003/90 ()
|
3303001000NRG24031120231605635
|
03/11/2023
|
sunita
|
3303001WL059870
|
sunita
|
00553
|
INDB0000489
|
900
|
900
|
Processed
|
19/01/2024
|
|
9665985704
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28812
|
28812
|
|
|
|
|
|
|
|