|
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-03-001-003-001/328
()
|
3303001000NRG24160620231121879
|
16/06/2023
|
Sewak ram
|
3303001WL025498
|
Sewak ram
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307328
|
|
Sewak ram
|
()
|
|
2
|
NAWAGARH
|
CH-03-001-003-001/331
()
|
3303001000NRG24160620231121887
|
16/06/2023
|
Rupesh
|
3303001WL025498
|
Rupesh
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307327
|
|
Rupesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-054-001/4
()
|
3303001000NRG24160620231131524
|
16/06/2023
|
nitu
|
3303001WL025641
|
nitu
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3434307325
|
|
nitu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-086-001/48-A
()
|
3303001000NRG24160620231138726
|
16/06/2023
|
DILESHWAR DHRUW
|
3303001WL025804
|
DILESHWAR DHRUW
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
14/07/2023
|
|
3434307326
|
|
DILESHWAR DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-003-001/220
()
|
3303001000NRG24160620231121798
|
16/06/2023
|
Rajani
|
3303001WL025498
|
Rajani
|
00354
|
PUNB0181310
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307329
|
|
Rajani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-001-001/114-A
()
|
3303001000NRG24160620231136234
|
16/06/2023
|
PANCHOBAI
|
3303001WL025746
|
PANCHOBAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434307335
|
|
MRS PANCHO BAI SAHU
|
()
|
|
7
|
NAWAGARH
|
CH-03-001-001-001/137-A
()
|
3303001000NRG24160620231136242
|
16/06/2023
|
SONU RAM SAHU
|
3303001WL025746
|
SONU RAM SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434307336
|
|
MR SONURAM SAHU
|
()
|
|
8
|
NAWAGARH
|
CH-03-001-001-001/221
()
|
3303001000NRG24160620231136265
|
16/06/2023
|
govind
|
3303001WL025746
|
govind
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434307332
|
|
MRS PUNNI BAI
|
()
|
|
9
|
NAWAGARH
|
CH-03-001-001-001/331
()
|
3303001000NRG24160620231136301
|
16/06/2023
|
meena sahu
|
3303001WL025746
|
meena sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434307333
|
|
MRS MEENA BARRI
|
()
|
|
10
|
NAWAGARH
|
CH-03-001-001-001/373
()
|
3303001000NRG24160620231136315
|
16/06/2023
|
poshan sahu
|
3303001WL025746
|
poshan sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434307324
|
|
MR POSHAN KUMAR SAHU
|
()
|
|
11
|
NAWAGARH
|
CH-03-001-001-001/79-A
()
|
3303001000NRG24160620231136351
|
16/06/2023
|
Nanbaiya Bai SAhu
|
3303001WL025746
|
Nanbaiya Bai SAhu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434307331
|
|
MRS NANBAIYA SAHU
|
()
|
|
12
|
NAWAGARH
|
CH-03-001-030-002/34
()
|
3303001000NRG24160620231140609
|
16/06/2023
|
domendra
|
3303001WL025830
|
domendra
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307330
|
|
MR DOMENDRA RAJPUT
|
()
|
|
13
|
NAWAGARH
|
CH-03-001-054-001/208
()
|
3303001000NRG24160620231131516
|
16/06/2023
|
HARI PRASAD
|
3303001WL025641
|
HARI PRASAD
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3434307334
|
|
MR HARI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
14
|
NAWAGARH
|
CH-03-001-003-001/1-A
()
|
3303001000NRG24160620231121674
|
16/06/2023
|
SARSVATI
|
3303001WL025498
|
SARSVATI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307318
|
|
MRS SARSWATI BAI
|
()
|
|
15
|
NAWAGARH
|
CH-03-001-003-001/100-A
()
|
3303001000NRG24160620231121680
|
16/06/2023
|
SUNITA
|
3303001WL025498
|
SUNITA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307322
|
|
MRS SUNITA SAHU
|
()
|
|
16
|
NAWAGARH
|
CH-03-001-003-001/102-A
()
|
3303001000NRG24160620231121683
|
16/06/2023
|
Nutan sen
|
3303001WL025498
|
Nutan sen
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
14/07/2023
|
|
3434307310
|
|
MRS NOOTN BAI SEN
|
()
|
|
17
|
NAWAGARH
|
CH-03-001-003-001/103-B
()
|
3303001000NRG24160620231121685
|
16/06/2023
|
CHAITRAM
|
3303001WL025498
|
CHAITRAM
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307317
|
|
MR CHIT RAM
|
()
|
|
18
|
NAWAGARH
|
CH-03-001-003-001/112-A
()
|
3303001000NRG24160620231121696
|
16/06/2023
|
Revati
|
3303001WL025498
|
Revati
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307339
|
|
MRS REWATI BAI
|
()
|
|
19
|
NAWAGARH
|
CH-03-001-003-001/117-A
()
|
3303001000NRG24160620231121705
|
16/06/2023
|
PUNNI BAI
|
3303001WL025498
|
PUNNI BAI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307320
|
|
MRS PUNNI BAI
|
()
|
|
20
|
NAWAGARH
|
CH-03-001-003-001/168
()
|
3303001000NRG24160620231121749
|
16/06/2023
|
ramnath
|
3303001WL025498
|
ramnath
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307301
|
|
MR RAM NATH
|
()
|
|
21
|
NAWAGARH
|
CH-03-001-003-001/186
()
|
3303001000NRG24160620231121777
|
16/06/2023
|
Gyanik dhruv
|
3303001WL025498
|
Gyanik dhruv
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307302
|
|
MR GYANIK RAM DHRUV
|
()
|
|
22
|
NAWAGARH
|
CH-03-001-003-001/201
()
|
3303001000NRG24160620231121787
|
16/06/2023
|
Lata bai
|
3303001WL025498
|
Lata bai
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307307
|
|
MRS LATABAI GHRITLAHRE WO POONAM KUMAR G
|
()
|
|
23
|
NAWAGARH
|
CH-03-001-003-001/201
()
|
3303001000NRG24160620231121786
|
16/06/2023
|
Poonam kumar
|
3303001WL025498
|
Poonam kumar
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307303
|
|
MR POONAM LAHRE SO BHGAWAT
|
()
|
|
24
|
NAWAGARH
|
CH-03-001-003-001/21-A
()
|
3303001000NRG24160620231121790
|
16/06/2023
|
BILESHIYA
|
3303001WL025498
|
BILESHIYA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307314
|
|
MRS BILESHIYA SAHU
|
()
|
|
25
|
NAWAGARH
|
CH-03-001-003-001/217
()
|
3303001000NRG24160620231121794
|
16/06/2023
|
Kamlesh Sahu
|
3303001WL025498
|
Kamlesh Sahu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307313
|
|
MR KAMLESH SAHU
|
()
|
|
26
|
NAWAGARH
|
CH-03-001-003-001/231
()
|
3303001000NRG24160620231121814
|
16/06/2023
|
BODHANI BAI
|
3303001WL025498
|
BODHANI BAI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307298
|
|
MRS BODHNI SAHU
|
()
|
|
27
|
NAWAGARH
|
CH-03-001-003-001/27
()
|
3303001000NRG24160620231121835
|
16/06/2023
|
PILA DAS
|
3303001WL025498
|
PILA DAS
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307306
|
|
MRS DHANESHWARI BANJARE WO PEELA DAS BAN
|
()
|
|
28
|
NAWAGARH
|
CH-03-001-003-001/276
()
|
3303001000NRG24160620231121841
|
16/06/2023
|
PRITAM
|
3303001WL025498
|
PRITAM
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3434307308
|
|
MRS SUMAN BANJARE
|
()
|
|
29
|
NAWAGARH
|
CH-03-001-003-001/29-A
()
|
3303001000NRG24160620231121850
|
16/06/2023
|
Kumar
|
3303001WL025498
|
Kumar
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307315
|
|
MR KUMAR YADAV
|
()
|
|
30
|
NAWAGARH
|
CH-03-001-003-001/298
()
|
3303001000NRG24160620231121858
|
16/06/2023
|
Sumant
|
3303001WL025498
|
Sumant
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307305
|
|
MR SUMANT KUMAR SO SHRI DWARIKA SO SHRI
|
()
|
|
31
|
NAWAGARH
|
CH-03-001-003-001/328
()
|
3303001000NRG24160620231121880
|
16/06/2023
|
Shyam bai
|
3303001WL025498
|
Shyam bai
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307311
|
|
MISS SHYAMA BAI SAHU
|
()
|
|
32
|
NAWAGARH
|
CH-03-001-003-001/33
()
|
3303001000NRG24160620231121885
|
16/06/2023
|
Yashoda sahu
|
3303001WL025498
|
Yashoda sahu
|
00415
|
SBIN0006246
|
360
|
360
|
Processed
|
14/07/2023
|
|
3434307312
|
|
MRS YASHODA SAHU
|
()
|
|
33
|
NAWAGARH
|
CH-03-001-003-001/38-A
()
|
3303001000NRG24160620231121903
|
16/06/2023
|
DERHIN
|
3303001WL025498
|
DERHIN
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
14/07/2023
|
|
3434307321
|
|
MRS DERHIN BAI
|
()
|
|
34
|
NAWAGARH
|
CH-03-001-003-001/42-A
()
|
3303001000NRG24160620231121920
|
16/06/2023
|
TARAN
|
3303001WL025498
|
TARAN
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307304
|
|
MRS TARAN BAI KALI RAM KURRE
|
()
|
|
35
|
NAWAGARH
|
CH-03-001-003-001/53-A
()
|
3303001000NRG24160620231121933
|
16/06/2023
|
Dukala
|
3303001WL025498
|
Dukala
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307309
|
|
MRS DUKALA BAI
|
()
|
|
36
|
NAWAGARH
|
CH-03-001-003-001/53-A
()
|
3303001000NRG24160620231121932
|
16/06/2023
|
NARROTTAM
|
3303001WL025498
|
NARROTTAM
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307316
|
|
MR NAROTTAM DHRUV
|
()
|
|
37
|
NAWAGARH
|
CH-03-001-003-001/54-A
()
|
3303001000NRG24160620231121935
|
16/06/2023
|
DHANESHAVARI
|
3303001WL025498
|
DHANESHAVARI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307319
|
|
MRS DHANESWARI BAI
|
()
|
|
38
|
NAWAGARH
|
CH-03-001-003-001/58-A
()
|
3303001000NRG24160620231121940
|
16/06/2023
|
Lalita banjare
|
3303001WL025498
|
Lalita banjare
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307297
|
|
MRS LALITA BANJARE
|
()
|
|
39
|
NAWAGARH
|
CH-03-001-003-001/64-A
()
|
3303001000NRG24160620231121954
|
16/06/2023
|
Chhabi ram
|
3303001WL025498
|
Chhabi ram
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307338
|
|
CHHABIRAM SAHU SO DHELAU
|
()
|
|
40
|
NAWAGARH
|
CH-03-001-003-001/70-A
()
|
3303001000NRG24160620231121968
|
16/06/2023
|
KUMARI
|
3303001WL025498
|
KUMARI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307300
|
|
MRS KUMARI BAI
|
()
|
|
41
|
NAWAGARH
|
CH-03-001-003-001/75-A
()
|
3303001000NRG24160620231121982
|
16/06/2023
|
Holika sahu
|
3303001WL025498
|
Holika sahu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307337
|
|
MR HOLIKA RAM SAHU
|
()
|
|
42
|
NAWAGARH
|
CH-03-001-003-001/79-A
()
|
3303001000NRG24160620231121984
|
16/06/2023
|
CHAMPA
|
3303001WL025498
|
CHAMPA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307299
|
|
MRS CHANPA BAI YADAV
|
()
|
|
43
|
NAWAGARH
|
CH-03-001-003-001/88-A
()
|
3303001000NRG24160620231121992
|
16/06/2023
|
CHUNNI RAM
|
3303001WL025498
|
CHUNNI RAM
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307323
|
|
MR CHHUNNI RAM
|
()
|
|
44
|
NAWAGARH
|
CH-03-001-003-001/96
()
|
3303001000NRG24160620231122001
|
16/06/2023
|
SANTOSH
|
3303001WL025498
|
SANTOSH
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3434307340
|
|
MR SANTOSH KUMAR SO MANGALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32640
|
32640
|
|
|
|
|
|
|
|