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-03-001-070-002/6-B ()
|
3303001000NRG24040920231518769
|
04/09/2023
|
Dinu Kumar
|
3303001WL046958
|
Dinu Kumar
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/09/2023
|
|
5761785450
|
|
Dinu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-064-001/19 ()
|
3303001000NRG24040920231519103
|
04/09/2023
|
kamaldas
|
3303001WL047001
|
kamaldas
|
00093
|
CRGB0008154
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
5761785449
|
|
kamaldas
|
()
|
3
|
NAWAGARH
|
CH-03-001-070-001/192-A ()
|
3303001000NRG24040920231518753
|
04/09/2023
|
Arti varma
|
3303001WL046958
|
Arti varma
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/09/2023
|
|
5761785447
|
|
Arti varma
|
()
|
4
|
NAWAGARH
|
CH-03-001-070-002/18 ()
|
3303001000NRG24040920231518756
|
04/09/2023
|
rajkumar
|
3303001WL046958
|
rajkumar
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/09/2023
|
|
5761785446
|
|
rajkumar
|
()
|
5
|
NAWAGARH
|
CH-03-001-070-002/18 ()
|
3303001000NRG24040920231518757
|
04/09/2023
|
santoshi
|
3303001WL046958
|
santoshi
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/09/2023
|
|
5761785445
|
|
santoshi
|
()
|
6
|
NAWAGARH
|
CH-03-001-070-002/6-B ()
|
3303001000NRG24040920231518770
|
04/09/2023
|
Satyvati
|
3303001WL046958
|
Satyvati
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/09/2023
|
|
5761785448
|
|
Satyvati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5147
|
5147
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-010-001/183 ()
|
3303001000NRG24040920231518691
|
04/09/2023
|
UTTRA
|
3303001WL046951
|
UTTRA
|
00415
|
SBIN0005466
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761785444
|
|
MRS UTTRA BAI SAHOO
|
()
|
8
|
NAWAGARH
|
CH-03-001-010-001/41 ()
|
3303001000NRG24040920231518695
|
04/09/2023
|
ramchand
|
3303001WL046951
|
ramchand
|
00415
|
SBIN0005466
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761785443
|
|
MRS RAMCHAND O
|
()
|
9
|
NAWAGARH
|
CH-03-001-010-001/55 ()
|
3303001000NRG24040920231518696
|
04/09/2023
|
CHANDRIKA
|
3303001WL046951
|
CHANDRIKA
|
00415
|
SBIN0005466
|
884
|
884
|
Processed
|
20/09/2023
|
|
5761785442
|
|
MRS CHANDRIKA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-070-002/23 ()
|
3303001000NRG24040920231518759
|
04/09/2023
|
Ramesh Kumar
|
3303001WL046958
|
Ramesh Kumar
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
20/09/2023
|
|
5761785451
|
|
MR RAMESH KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-070-002/31 ()
|
3303001000NRG24040920231518764
|
04/09/2023
|
Pemdeep
|
3303001WL046958
|
Pemdeep
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
20/09/2023
|
|
5761785441
|
|
Pemdeep
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10499
|
10499
|
|
|
|
|
|
|
|