|
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-03-001-081-003/86
()
|
3303001000NRG23110420232993799
|
06/09/2023
|
Malik Ram
|
3303001WL0084812
|
Malik Ram
|
00048
|
BKID0009478
|
720
|
720
|
Processed
|
20/09/2023
|
|
5761795537
|
|
Malik Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-076-001/81
()
|
3303001000NRG23130420232994500
|
06/09/2023
|
ANJNI
|
3303001WL0084947
|
ANJNI
|
00415
|
SBIN0005466
|
786
|
786
|
Processed
|
20/09/2023
|
|
5761795518
|
|
MRS ANJANI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-067-001/486
()
|
3303001000NRG23130620233001420
|
06/09/2023
|
SANTOSH SAHU
|
3303001WL0086172
|
SANTOSH SAHU
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
20/09/2023
|
|
5761795536
|
|
MR SANTOSH SAHU
|
()
|
|
4
|
NAWAGARH
|
CH-03-001-081-003/100
()
|
3303001000NRG23110420232993800
|
06/09/2023
|
laxmi bai
|
3303001WL0084812
|
laxmi bai
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
20/09/2023
|
|
5761795525
|
|
MRS LAXMIN BAI
|
()
|
|
5
|
NAWAGARH
|
CH-03-001-081-003/124
()
|
3303001000NRG23110420232993793
|
06/09/2023
|
RAMSHILA
|
3303001WL0084812
|
RAMSHILA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
20/09/2023
|
|
5761795519
|
|
MRS RAMSILA DHRUV
|
()
|
|
6
|
NAWAGARH
|
CH-03-001-081-003/157
()
|
3303001000NRG23110420232993810
|
06/09/2023
|
Geeta Bai
|
3303001WL0084812
|
Geeta Bai
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
20/09/2023
|
|
5761795526
|
|
MRS GEETA BAI PATEL
|
()
|
|
7
|
NAWAGARH
|
CH-03-001-081-003/179
()
|
3303001000NRG23110420232993808
|
06/09/2023
|
sonkali
|
3303001WL0084812
|
sonkali
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
20/09/2023
|
|
5761795521
|
|
MRS SONKALI SAHU
|
()
|
|
8
|
NAWAGARH
|
CH-03-001-081-003/179
()
|
3303001000NRG23110420232993794
|
06/09/2023
|
sonkali
|
3303001WL0084812
|
sonkali
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
20/09/2023
|
|
5761795520
|
|
MRS SONKALI SAHU
|
()
|
|
9
|
NAWAGARH
|
CH-03-001-081-003/223
()
|
3303001000NRG23110420232993809
|
06/09/2023
|
ramu
|
3303001WL0084812
|
ramu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
20/09/2023
|
|
5761795531
|
|
MR RAMU SAHU
|
()
|
|
10
|
NAWAGARH
|
CH-03-001-081-003/223
()
|
3303001000NRG23110420232993796
|
06/09/2023
|
ramu
|
3303001WL0084812
|
ramu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
20/09/2023
|
|
5761795532
|
|
MR RAMU SAHU
|
()
|
|
11
|
NAWAGARH
|
CH-03-001-081-003/23
()
|
3303001000NRG23110420232993802
|
06/09/2023
|
KAMLA
|
3303001WL0084812
|
KAMLA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
20/09/2023
|
|
5761795522
|
|
MRS KAMLA BAI
|
()
|
|
12
|
NAWAGARH
|
CH-03-001-081-003/233
()
|
3303001000NRG23110420232993795
|
06/09/2023
|
DULORIN
|
3303001WL0084812
|
DULORIN
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
20/09/2023
|
|
5761795529
|
|
MRS DULAURIN SAHU
|
()
|
|
13
|
NAWAGARH
|
CH-03-001-081-003/233
()
|
3303001000NRG23110420232993803
|
06/09/2023
|
DULORIN
|
3303001WL0084812
|
DULORIN
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
20/09/2023
|
|
5761795530
|
|
MRS DULAURIN SAHU
|
()
|
|
14
|
NAWAGARH
|
CH-03-001-081-003/256
()
|
3303001000NRG23110420232993804
|
06/09/2023
|
gauri bai
|
3303001WL0084812
|
gauri bai
|
00415
|
SBIN0006246
|
440
|
440
|
Processed
|
20/09/2023
|
|
5761795534
|
|
MRS GAURI BAI
|
()
|
|
15
|
NAWAGARH
|
CH-03-001-081-003/269
()
|
3303001000NRG23110420232993805
|
06/09/2023
|
JHUNIYA BAI
|
3303001WL0084812
|
JHUNIYA BAI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
20/09/2023
|
|
5761795533
|
|
MRS JHUNIYA BAI
|
()
|
|
16
|
NAWAGARH
|
CH-03-001-081-003/278
()
|
3303001000NRG23110420232993806
|
06/09/2023
|
jagoti
|
3303001WL0084812
|
jagoti
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
20/09/2023
|
|
5761795535
|
|
MRS JAGOUTI BAI YADAV
|
()
|
|
17
|
NAWAGARH
|
CH-03-001-081-003/310
()
|
3303001000NRG23110420232993807
|
06/09/2023
|
NANDKISHOR
|
3303001WL0084812
|
NANDKISHOR
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
20/09/2023
|
|
5761795523
|
|
MRS NANDKUMARI SAHU
|
()
|
|
18
|
NAWAGARH
|
CH-03-001-081-003/310
()
|
3303001000NRG23110420232993797
|
06/09/2023
|
NANDKISHOR
|
3303001WL0084812
|
NANDKISHOR
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
20/09/2023
|
|
5761795524
|
|
MRS NANDKUMARI SAHU
|
()
|
|
19
|
NAWAGARH
|
CH-03-001-081-003/396
()
|
3303001000NRG23110420232993801
|
06/09/2023
|
Fuleshwari
|
3303001WL0084812
|
Fuleshwari
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
20/09/2023
|
|
5761795527
|
|
MRS FOOLESHWARI SAHU
|
()
|
|
20
|
NAWAGARH
|
CH-03-001-081-003/396
()
|
3303001000NRG23110420232993798
|
06/09/2023
|
Fuleshwari
|
3303001WL0084812
|
Fuleshwari
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
20/09/2023
|
|
5761795528
|
|
MRS FOOLESHWARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12680
|
12680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14186
|
14186
|
|
|
|
|
|
|
|