|
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-03-001-010-001/117
()
|
3303001000NRG24050620230828322
|
05/06/2023
|
GOVARDHAN
|
3303001WL019154
|
GOVARDHAN
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2387196781
|
|
MR GOVARDHAN JHAURAM SAHU
|
()
|
|
2
|
NAWAGARH
|
CH-03-001-010-001/118
()
|
3303001000NRG24050620230828324
|
05/06/2023
|
RAJA RAM
|
3303001WL019154
|
RAJA RAM
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2387196791
|
|
MR RAJA RAM SAHU
|
()
|
|
3
|
NAWAGARH
|
CH-03-001-010-001/183
()
|
3303001000NRG24050620230828355
|
05/06/2023
|
UTTRA
|
3303001WL019154
|
UTTRA
|
00415
|
SBIN0005466
|
570
|
570
|
Processed
|
10/06/2023
|
|
2387196784
|
|
MRS UTTRA BAI SAHOO
|
()
|
|
4
|
NAWAGARH
|
CH-03-001-010-001/214
()
|
3303001000NRG24050620230828363
|
05/06/2023
|
RATAN
|
3303001WL019154
|
RATAN
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2387196785
|
|
MR RATAN LAL
|
()
|
|
5
|
NAWAGARH
|
CH-03-001-010-001/26
()
|
3303001000NRG24050620230828370
|
05/06/2023
|
KASHIRAM
|
3303001WL019154
|
KASHIRAM
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2387196789
|
|
MR KANSHIRAM SAHU
|
()
|
|
6
|
NAWAGARH
|
CH-03-001-010-001/53-A
()
|
3303001000NRG24050620230828390
|
05/06/2023
|
LALLU
|
3303001WL019154
|
LALLU
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2387196792
|
|
MR LALLU RAM NISHAD
|
()
|
|
7
|
NAWAGARH
|
CH-03-001-010-001/53-A
()
|
3303001000NRG24050620230828392
|
05/06/2023
|
SHIVDAYAL
|
3303001WL019154
|
SHIVDAYAL
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2387196782
|
|
MR SHIVDAYAL NISHAD
|
()
|
|
8
|
NAWAGARH
|
CH-03-001-010-001/532
()
|
3303001000NRG24050620230828395
|
05/06/2023
|
manju sahu
|
3303001WL019154
|
manju sahu
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2387196779
|
|
MRS MANJU SAHU
|
()
|
|
9
|
NAWAGARH
|
CH-03-001-010-001/55
()
|
3303001000NRG24050620230828397
|
05/06/2023
|
CHANDRIKA
|
3303001WL019154
|
CHANDRIKA
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2387196786
|
|
MRS CHANDRIKA BAI
|
()
|
|
10
|
NAWAGARH
|
CH-03-001-010-001/612
()
|
3303001000NRG24050620230828412
|
05/06/2023
|
SANTOSHI
|
3303001WL019154
|
SANTOSHI
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2387196790
|
|
MRS SANTOSHI RAJAK
|
()
|
|
11
|
NAWAGARH
|
CH-03-001-010-001/667
()
|
3303001000NRG24050620230828425
|
05/06/2023
|
KHELAN YADAV
|
3303001WL019154
|
KHELAN YADAV
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2387196787
|
|
MR KHELAN YADAV
|
()
|
|
12
|
NAWAGARH
|
CH-03-001-010-001/684
()
|
3303001000NRG24050620230828433
|
05/06/2023
|
Premlal Sonkar
|
3303001WL019154
|
Premlal Sonkar
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2387196788
|
|
MR PREMLAL SONKAR
|
()
|
|
13
|
NAWAGARH
|
CH-03-001-010-001/699
()
|
3303001000NRG24050620230828435
|
05/06/2023
|
DUVASIYA BAI
|
3303001WL019154
|
DUVASIYA BAI
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2387196780
|
|
MRS DUVASIYA BAI RAJAK
|
()
|
|
14
|
NAWAGARH
|
CH-03-001-010-001/91
()
|
3303001000NRG24050620230828445
|
05/06/2023
|
AANGAN
|
3303001WL019154
|
AANGAN
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2387196783
|
|
MRS AANGAN BAI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15390
|
15390
|
|
|
|
|
|
|
|