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-03-001-014-001/135 ()
|
3303001000NRG24280520230658296
|
29/05/2023
|
balram
|
3303001WL015443
|
balram
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
01/06/2023
|
|
1996731691
|
|
balram
|
()
|
2
|
NAWAGARH
|
CH-03-001-014-001/140 ()
|
3303001000NRG24280520230658300
|
29/05/2023
|
fulsingh
|
3303001WL015443
|
fulsingh
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
01/06/2023
|
|
1996731692
|
|
fulsingh
|
()
|
3
|
NAWAGARH
|
CH-03-001-014-001/204 ()
|
3303001000NRG24280520230658312
|
29/05/2023
|
LAXMAN
|
3303001WL015443
|
LAXMAN
|
00093
|
CRGB0008143
|
450
|
450
|
Rejected
|
01/06/2023
|
|
1996731675
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-064-001/109 ()
|
3303001000NRG24280520230659442
|
29/05/2023
|
KAMLA
|
3303001WL015461
|
KAMLA
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1996731676
|
|
KAMLA
|
()
|
5
|
NAWAGARH
|
CH-03-001-064-001/110 ()
|
3303001000NRG24280520230659444
|
29/05/2023
|
usha bai
|
3303001WL015461
|
usha bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1996731690
|
|
usha bai
|
()
|
6
|
NAWAGARH
|
CH-03-001-064-001/197 ()
|
3303001000NRG24280520230659450
|
29/05/2023
|
pushpa bai
|
3303001WL015461
|
pushpa bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1996731689
|
|
pushpa bai
|
()
|
7
|
NAWAGARH
|
CH-03-001-064-001/197 ()
|
3303001000NRG24280520230659451
|
29/05/2023
|
RUKHMANI
|
3303001WL015461
|
RUKHMANI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1996731677
|
|
RUKHMANI
|
()
|
8
|
NAWAGARH
|
CH-03-001-064-001/198 ()
|
3303001000NRG24280520230659453
|
29/05/2023
|
Laxmi Verma
|
3303001WL015461
|
Laxmi Verma
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1996731678
|
|
Laxmi Verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-014-001/140 ()
|
3303001000NRG24280520230658301
|
29/05/2023
|
SONBAI
|
3303001WL015443
|
SONBAI
|
00121
|
CBIN0283377
|
750
|
750
|
Rejected
|
01/06/2023
|
|
1996731674
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-010-001/26 ()
|
3303001000NRG24280520230658281
|
29/05/2023
|
Sukriya Bai Sahu
|
3303001WL015442
|
Sukriya Bai Sahu
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
1996731686
|
|
MRS SUKARIYA SAHOO
|
()
|
11
|
NAWAGARH
|
CH-03-001-014-001/280 ()
|
3303001000NRG24280520230658324
|
29/05/2023
|
SARNI
|
3303001WL015443
|
SARNI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
01/06/2023
|
|
1996731679
|
|
MISS SARNI O
|
()
|
12
|
NAWAGARH
|
CH-03-001-014-001/298 ()
|
3303001000NRG24280520230658329
|
29/05/2023
|
HIRALAL
|
3303001WL015443
|
HIRALAL
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
01/06/2023
|
|
1996731681
|
|
MR HIRALAL HIRALAL
|
()
|
13
|
NAWAGARH
|
CH-03-001-014-001/307 ()
|
3303001000NRG24280520230658333
|
29/05/2023
|
RAMKHILAWAN VERMA
|
3303001WL015443
|
RAMKHILAWAN VERMA
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
01/06/2023
|
|
1996731688
|
|
MR RAMKHELAVAN VERMA
|
()
|
14
|
NAWAGARH
|
CH-03-001-014-001/308 ()
|
3303001000NRG24280520230658336
|
29/05/2023
|
GANESIYA SAHU
|
3303001WL015443
|
GANESIYA SAHU
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
01/06/2023
|
|
1996731680
|
|
MRS GANESHIYA SAHU
|
()
|
15
|
NAWAGARH
|
CH-03-001-019-001/264 ()
|
3303001000NRG24280520230658393
|
29/05/2023
|
saraswati
|
3303001WL015444
|
saraswati
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
01/06/2023
|
|
1996731687
|
|
MRS SARSVATI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
16
|
NAWAGARH
|
CH-03-001-050-002/98 ()
|
3303001000NRG24280520230658506
|
29/05/2023
|
Duleshwar Prasad
|
3303001WL015446
|
Duleshwar Prasad
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
01/06/2023
|
|
1996731684
|
|
MR DULESHWAR PRASAD
|
()
|
17
|
NAWAGARH
|
CH-03-001-081-003/21 ()
|
3303001000NRG24280520230659493
|
29/05/2023
|
Sangeeta
|
3303001WL015464
|
Sangeeta
|
00415
|
SBIN0006246
|
550
|
550
|
Processed
|
01/06/2023
|
|
1996731685
|
|
MRS SANGEETA CHELKAR
|
()
|
18
|
NAWAGARH
|
CH-03-001-081-003/527 ()
|
3303001000NRG24280520230659530
|
29/05/2023
|
falit kumar
|
3303001WL015464
|
falit kumar
|
00415
|
SBIN0006246
|
550
|
550
|
Processed
|
01/06/2023
|
|
1996731682
|
|
MR FALIT KURRE
|
()
|
19
|
NAWAGARH
|
CH-03-001-081-003/96 ()
|
3303001000NRG24280520230659554
|
29/05/2023
|
TORAN YADAV
|
3303001WL015464
|
TORAN YADAV
|
00415
|
SBIN0006246
|
110
|
110
|
Processed
|
01/06/2023
|
|
1996731683
|
|
MR TORAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14680
|
14680
|
|
|
|
|
|
|
|