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-03-001-086-001/628 ()
|
3303001000NRG24210720231454136
|
21/07/2023
|
DINESH
|
3303001WL038386
|
DINESH
|
00093
|
CRGB0008138
|
870
|
870
|
Processed
|
30/08/2023
|
|
4968389270
|
|
DINESH
|
()
|
2
|
NAWAGARH
|
CH-03-001-086-001/703 ()
|
3303001000NRG24210720231454145
|
21/07/2023
|
Dileshwar Verma
|
3303001WL038386
|
Dileshwar Verma
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968389263
|
|
Dileshwar Verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-086-001/645 ()
|
3303001000NRG24210720231454138
|
21/07/2023
|
DILESH
|
3303001WL038386
|
DILESH
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4968389264
|
|
MR DILESH DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-056-001/351 ()
|
3303001000NRG24210720231454162
|
21/07/2023
|
Rajesh
|
3303001WL038388
|
Rajesh
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
30/08/2023
|
|
4968389269
|
|
Rajesh
|
()
|
5
|
NAWAGARH
|
CH-03-001-056-001/607 ()
|
3303001000NRG24210720231454172
|
21/07/2023
|
Bhagawati
|
3303001WL038388
|
Bhagawati
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
30/08/2023
|
|
4968389267
|
|
Bhagawati
|
()
|
6
|
NAWAGARH
|
CH-03-001-056-001/607 ()
|
3303001000NRG24210720231454171
|
21/07/2023
|
Durga
|
3303001WL038388
|
Durga
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
30/08/2023
|
|
4968389268
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-056-001/528 ()
|
3303001000NRG24210720231454166
|
21/07/2023
|
Bhagawat
|
3303001WL038388
|
Bhagawat
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
30/08/2023
|
|
4968389266
|
|
Bhagawat
|
()
|
8
|
NAWAGARH
|
CH-03-001-056-001/528 ()
|
3303001000NRG24210720231454167
|
21/07/2023
|
Jaanki
|
3303001WL038388
|
Jaanki
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
30/08/2023
|
|
4968389265
|
|
Jaanki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9290
|
9290
|
|
|
|
|
|
|
|