|
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-03-001-038-004/124
()
|
3303001000NRG24130620231030619
|
06/09/2023
|
satruhan
|
3303001WL0023551
|
satruhan
|
00045
|
BARB0BEMETA
|
1200
|
1200
|
Processed
|
20/09/2023
|
|
5761797012
|
|
satruhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-081-003/453
()
|
3303001000NRG24050920231523168
|
06/09/2023
|
rammurti
|
3303001WL0047572
|
rammurti
|
00048
|
BKID0009478
|
120
|
120
|
Processed
|
20/09/2023
|
|
5761797014
|
|
rammurti
|
()
|
|
3
|
NAWAGARH
|
CH-03-001-081-003/86
()
|
3303001000NRG24050920231523170
|
06/09/2023
|
Malik Ram
|
3303001WL0047572
|
Malik Ram
|
00048
|
BKID0009478
|
840
|
840
|
Processed
|
20/09/2023
|
|
5761797013
|
|
Malik Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-063-001/123
()
|
3303001000NRG24050920231523131
|
06/09/2023
|
RAGNI BAI
|
3303001WL0047566
|
RAGNI BAI
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5761797015
|
|
RAGNI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-040-002/102
()
|
3303001000NRG24130620231030448
|
06/09/2023
|
KINKARSINGH VERMA
|
3303001WL0023545
|
KINKARSINGH VERMA
|
00152
|
HDFC0000916
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5761797056
|
|
KINKARSINGH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-002-001/374
()
|
3303001000NRG24060920231525127
|
06/09/2023
|
gita sahu
|
3303001WL0047870
|
gita sahu
|
00415
|
SBIN0005466
|
1020
|
1020
|
Rejected
|
20/09/2023
|
|
5761797049
|
Account closed
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-018-002/86
()
|
3303001000NRG24060920231525153
|
06/09/2023
|
BUDHARI RAM
|
3303001WL0047874
|
BUDHARI RAM
|
00415
|
SBIN0005466
|
330
|
330
|
Processed
|
20/09/2023
|
|
5761797018
|
|
MR BUDHARI RAM SAHU
|
()
|
|
8
|
NAWAGARH
|
CH-03-001-023-003/211
()
|
3303001000NRG24050920231523132
|
06/09/2023
|
rabeena
|
3303001WL0047567
|
rabeena
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
20/09/2023
|
|
5761797019
|
|
MRS RABEENA RABEENA
|
()
|
|
9
|
NAWAGARH
|
CH-03-001-046-002/192
()
|
3303001000NRG24050920231523133
|
06/09/2023
|
seeta bai
|
3303001WL0047568
|
seeta bai
|
00415
|
SBIN0005466
|
120
|
120
|
Rejected
|
20/09/2023
|
|
5761797017
|
No Such Account
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-049-001/287
()
|
3303001000NRG24060920231525157
|
06/09/2023
|
Punit ram sahu
|
3303001WL0047877
|
Punit ram sahu
|
00415
|
SBIN0005466
|
1326
|
1326
|
Rejected
|
20/09/2023
|
|
5761797050
|
Account closed
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-049-001/287
()
|
3303001000NRG24060920231525156
|
06/09/2023
|
Punit ram sahu
|
3303001WL0047877
|
Punit ram sahu
|
00415
|
SBIN0005466
|
1326
|
1326
|
Rejected
|
20/09/2023
|
|
5761797051
|
Account closed
|
|
|
|
12
|
NAWAGARH
|
CH-03-001-071-001/37
()
|
3303001000NRG24050920231523172
|
06/09/2023
|
DALESHAWERGEER
|
3303001WL0047573
|
DALESHAWERGEER
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
20/09/2023
|
|
5761797046
|
|
MR DHALESHWAR GIRI
|
()
|
|
13
|
NAWAGARH
|
CH-03-001-076-002/291
()
|
3303001000NRG24060920231525129
|
06/09/2023
|
YAMUNA DIWAKAR
|
3303001WL0047871
|
YAMUNA DIWAKAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
20/09/2023
|
|
5761797047
|
|
MRS YAMUNA DIWAKAR
|
()
|
|
14
|
NAWAGARH
|
CH-03-001-076-002/291
()
|
3303001000NRG24060920231525128
|
06/09/2023
|
YAMUNA DIWAKAR
|
3303001WL0047871
|
YAMUNA DIWAKAR
|
00415
|
SBIN0005466
|
200
|
200
|
Processed
|
20/09/2023
|
|
5761797048
|
|
MRS YAMUNA DIWAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6722
|
6722
|
|
|
|
|
|
|
|
|
15
|
NAWAGARH
|
CH-03-001-004-004/315
()
|
3303001000NRG24050920231523175
|
06/09/2023
|
MEGHASHYAM
|
3303001WL0047575
|
MEGHASHYAM
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
20/09/2023
|
|
5761797033
|
|
MR MEGHASHYAM VERMA
|
()
|
|
16
|
NAWAGARH
|
CH-03-001-004-004/315
()
|
3303001000NRG24050920231523174
|
06/09/2023
|
MEGHASHYAM
|
3303001WL0047575
|
MEGHASHYAM
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761797034
|
|
MR MEGHASHYAM VERMA
|
()
|
|
17
|
NAWAGARH
|
CH-03-001-046-003/54
()
|
3303001000NRG24060920231525155
|
06/09/2023
|
gaisbai
|
3303001WL0047876
|
gaisbai
|
00415
|
SBIN0006246
|
2856
|
2856
|
Rejected
|
20/09/2023
|
|
5761797039
|
Account closed
|
|
|
|
18
|
NAWAGARH
|
CH-03-001-046-003/65
()
|
3303001000NRG24060920231525154
|
06/09/2023
|
NANDBAI
|
3303001WL0047875
|
NANDBAI
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5761797038
|
|
MRS NAND BAI
|
()
|
|
19
|
NAWAGARH
|
CH-03-001-052-001/363
()
|
3303001000NRG24050920231523173
|
06/09/2023
|
DOULAT SAHU
|
3303001WL0047574
|
DOULAT SAHU
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761797032
|
|
MR DOULAT SAHU
|
()
|
|
20
|
NAWAGARH
|
CH-03-001-052-001/363
()
|
3303001000NRG24110820231484361
|
06/09/2023
|
DOULAT SAHU
|
3303001WL0042659
|
DOULAT SAHU
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761797031
|
|
MR DOULAT SAHU
|
()
|
|
21
|
NAWAGARH
|
CH-03-001-052-001/363
()
|
3303001000NRG24110820231484360
|
06/09/2023
|
DOULAT SAHU
|
3303001WL0042659
|
DOULAT SAHU
|
00415
|
SBIN0006246
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761797030
|
|
MR DOULAT SAHU
|
()
|
|
22
|
NAWAGARH
|
CH-03-001-081-003/100
()
|
3303001000NRG24050920231523156
|
06/09/2023
|
laxmi bai
|
3303001WL0047572
|
laxmi bai
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
20/09/2023
|
|
5761797040
|
|
MRS LAXMIN BAI
|
()
|
|
23
|
NAWAGARH
|
CH-03-001-081-003/124
()
|
3303001000NRG24050920231523157
|
06/09/2023
|
RAMSHILA
|
3303001WL0047572
|
RAMSHILA
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
20/09/2023
|
|
5761797020
|
|
MRS RAMSILA DHRUV
|
()
|
|
24
|
NAWAGARH
|
CH-03-001-081-003/223
()
|
3303001000NRG24050920231523159
|
06/09/2023
|
ramu
|
3303001WL0047572
|
ramu
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
20/09/2023
|
|
5761797035
|
|
MR RAMU SAHU
|
()
|
|
25
|
NAWAGARH
|
CH-03-001-081-003/223
()
|
3303001000NRG24050920231523158
|
06/09/2023
|
ramu
|
3303001WL0047572
|
ramu
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
20/09/2023
|
|
5761797036
|
|
MR RAMU SAHU
|
()
|
|
26
|
NAWAGARH
|
CH-03-001-081-003/23
()
|
3303001000NRG24050920231523160
|
06/09/2023
|
KAMLA
|
3303001WL0047572
|
KAMLA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
20/09/2023
|
|
5761797021
|
|
MRS KAMLA BAI
|
()
|
|
27
|
NAWAGARH
|
CH-03-001-081-003/233
()
|
3303001000NRG24050920231523161
|
06/09/2023
|
DULORIN
|
3303001WL0047572
|
DULORIN
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
20/09/2023
|
|
5761797025
|
|
MRS DULAURIN SAHU
|
()
|
|
28
|
NAWAGARH
|
CH-03-001-081-003/310
()
|
3303001000NRG24050920231523163
|
06/09/2023
|
NANDKISHOR
|
3303001WL0047572
|
NANDKISHOR
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
20/09/2023
|
|
5761797023
|
|
MRS NANDKUMARI SAHU
|
()
|
|
29
|
NAWAGARH
|
CH-03-001-081-003/310
()
|
3303001000NRG24050920231523162
|
06/09/2023
|
NANDKISHOR
|
3303001WL0047572
|
NANDKISHOR
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
20/09/2023
|
|
5761797022
|
|
MRS NANDKUMARI SAHU
|
()
|
|
30
|
NAWAGARH
|
CH-03-001-081-003/386
()
|
3303001000NRG24050920231523164
|
06/09/2023
|
NANKAYYA
|
3303001WL0047572
|
NANKAYYA
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
20/09/2023
|
|
5761797037
|
|
MRS NANKAIYA SAHU
|
()
|
|
31
|
NAWAGARH
|
CH-03-001-081-003/396
()
|
3303001000NRG24050920231523165
|
06/09/2023
|
Fuleshwari
|
3303001WL0047572
|
Fuleshwari
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
20/09/2023
|
|
5761797024
|
|
MRS FOOLESHWARI SAHU
|
()
|
|
32
|
NAWAGARH
|
CH-03-001-081-003/452
()
|
3303001000NRG24050920231523167
|
06/09/2023
|
shivkumari
|
3303001WL0047572
|
shivkumari
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
20/09/2023
|
|
5761797043
|
|
MRS SHIVKUMARI SAHU
|
()
|
|
33
|
NAWAGARH
|
CH-03-001-081-003/452
()
|
3303001000NRG24050920231523166
|
06/09/2023
|
shivkumari
|
3303001WL0047572
|
shivkumari
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
20/09/2023
|
|
5761797042
|
|
MRS SHIVKUMARI SAHU
|
()
|
|
34
|
NAWAGARH
|
CH-03-001-083-001/84
()
|
3303001000NRG24050920231523155
|
06/09/2023
|
santoshi
|
3303001WL0047571
|
santoshi
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
20/09/2023
|
|
5761797041
|
|
MRS SANTOSHI BAI
|
()
|
|
35
|
NAWAGARH
|
CH-03-001-083-002/94
()
|
3303001000NRG24050920231523130
|
06/09/2023
|
Soni Sahu
|
3303001WL0047565
|
Soni Sahu
|
00415
|
SBIN0006246
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761797045
|
|
MRS SONI BAI
|
()
|
|
36
|
NAWAGARH
|
CH-03-001-083-002/94
()
|
3303001000NRG24050920231523129
|
06/09/2023
|
Soni Sahu
|
3303001WL0047565
|
Soni Sahu
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
20/09/2023
|
|
5761797044
|
|
MRS SONI BAI
|
()
|
|
37
|
NAWAGARH
|
CH-03-001-086-001/375
()
|
3303001000NRG24050920231523149
|
06/09/2023
|
DHARMENDRA
|
3303001WL0047569
|
DHARMENDRA
|
00415
|
SBIN0006246
|
960
|
960
|
Rejected
|
20/09/2023
|
|
5761797026
|
Account closed
|
|
|
|
38
|
NAWAGARH
|
CH-03-001-086-001/375
()
|
3303001000NRG24050920231523148
|
06/09/2023
|
DHARMENDRA
|
3303001WL0047569
|
DHARMENDRA
|
00415
|
SBIN0006246
|
960
|
960
|
Rejected
|
20/09/2023
|
|
5761797029
|
Account closed
|
|
|
|
39
|
NAWAGARH
|
CH-03-001-086-001/375
()
|
3303001000NRG24050920231523147
|
06/09/2023
|
DHARMENDRA
|
3303001WL0047569
|
DHARMENDRA
|
00415
|
SBIN0006246
|
1140
|
1140
|
Rejected
|
20/09/2023
|
|
5761797028
|
Account closed
|
|
|
|
40
|
NAWAGARH
|
CH-03-001-086-001/375
()
|
3303001000NRG24050920231523146
|
06/09/2023
|
DHARMENDRA
|
3303001WL0047569
|
DHARMENDRA
|
00415
|
SBIN0006246
|
960
|
960
|
Rejected
|
20/09/2023
|
|
5761797027
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
41
|
NAWAGARH
|
CH-03-001-081-003/73
()
|
3303001000NRG24050920231523169
|
06/09/2023
|
rajkumar
|
3303001WL0047572
|
rajkumar
|
00553
|
INDB0000554
|
120
|
120
|
Rejected
|
20/09/2023
|
|
5761797055
|
No Such Account
|
|
|
|
42
|
NAWAGARH
|
CH-03-001-081-003/73
()
|
3303001000NRG24110820231484404
|
06/09/2023
|
rajkumar
|
3303001WL0042662
|
rajkumar
|
00553
|
INDB0000554
|
650
|
650
|
Rejected
|
20/09/2023
|
|
5761797052
|
No Such Account
|
|
|
|
43
|
NAWAGARH
|
CH-03-001-081-003/73
()
|
3303001000NRG24110820231484403
|
06/09/2023
|
rajkumar
|
3303001WL0042662
|
rajkumar
|
00553
|
INDB0000554
|
750
|
750
|
Rejected
|
20/09/2023
|
|
5761797053
|
No Such Account
|
|
|
|
44
|
NAWAGARH
|
CH-03-001-081-003/73
()
|
3303001000NRG24110820231484402
|
06/09/2023
|
rajkumar
|
3303001WL0042662
|
rajkumar
|
00553
|
INDB0000554
|
840
|
840
|
Rejected
|
20/09/2023
|
|
5761797054
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
45
|
NAWAGARH
|
CH-03-001-071-001/111
()
|
3303001000NRG24050920231523171
|
06/09/2023
|
ramshila
|
3303001WL0047573
|
ramshila
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/09/2023
|
|
5761797016
|
|
ramshila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38354
|
38354
|
|
|
|
|
|
|
|