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-03-001-063-001/88 ()
|
3303001000NRG24140620231053054
|
14/06/2023
|
dharmendra
|
3303001WL024076
|
dharmendra
|
00093
|
CRGB0008143
|
80
|
80
|
Processed
|
14/07/2023
|
|
3434314620
|
|
dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-018-001/50 ()
|
3303001000NRG24140620231055442
|
14/06/2023
|
Sunita
|
3303001WL024143
|
Sunita
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3434314621
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-017-002/76 ()
|
3303001000NRG24140620231057409
|
14/06/2023
|
Sarita satnami
|
3303001WL024187
|
Sarita satnami
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3434314625
|
|
MRS SARITA SATNAMI
|
()
|
4
|
NAWAGARH
|
CH-03-001-018-001/134 ()
|
3303001000NRG24140620231055422
|
14/06/2023
|
KEDAR
|
3303001WL024143
|
KEDAR
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3434314629
|
|
MR KEDAR SAHU
|
()
|
5
|
NAWAGARH
|
CH-03-001-018-001/318 ()
|
3303001000NRG24140620231055430
|
14/06/2023
|
Girdhari lal sahu
|
3303001WL024143
|
Girdhari lal sahu
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3434314628
|
|
MR GIRDHARI LAL SAHU
|
()
|
6
|
NAWAGARH
|
CH-03-001-018-001/324 ()
|
3303001000NRG24140620231055431
|
14/06/2023
|
Ravi kumar verma
|
3303001WL024143
|
Ravi kumar verma
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3434314627
|
|
MR RAVI KUMAR VERMA
|
()
|
7
|
NAWAGARH
|
CH-03-001-018-002/282 ()
|
3303001000NRG24140620231055465
|
14/06/2023
|
Ahilya yadav
|
3303001WL024143
|
Ahilya yadav
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3434314622
|
|
MRS AHILYA YADAV
|
()
|
8
|
NAWAGARH
|
CH-03-001-063-003/394 ()
|
3303001000NRG24140620231066653
|
14/06/2023
|
MOHIT
|
3303001WL024362
|
MOHIT
|
00415
|
SBIN0005466
|
130
|
130
|
Processed
|
14/07/2023
|
|
3434314626
|
|
MR MOHIT SAHU
|
()
|
9
|
NAWAGARH
|
CH-03-001-078-001/644 ()
|
3303001000NRG24140620231073163
|
14/06/2023
|
Tarachand Dhobi
|
3303001WL024480
|
Tarachand Dhobi
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434314624
|
|
MR TARACHAND DHOBI
|
()
|
10
|
NAWAGARH
|
CH-03-001-082-001/367 ()
|
3303001000NRG24140620231074395
|
14/06/2023
|
UTTARA BAI
|
3303001WL024507
|
UTTARA BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3434314623
|
|
MRS UTTRABAI RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8938
|
8938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|