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-03-001-081-003/57 ()
|
3303001000NRG24280620231346777
|
28/06/2023
|
chandu
|
3303001WL031288
|
chandu
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
17/07/2023
|
|
3499773066
|
|
chandu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-003-001/328 ()
|
3303001000NRG24280620231351029
|
28/06/2023
|
Sewak ram
|
3303001WL031402
|
Sewak ram
|
00093
|
CRGB0008141
|
960
|
960
|
Processed
|
17/07/2023
|
|
3499773067
|
|
Sewak ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-014-001/199 ()
|
3303001000NRG24280620231351093
|
28/06/2023
|
heminbai
|
3303001WL031406
|
heminbai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3499773070
|
|
heminbai
|
()
|
4
|
NAWAGARH
|
CH-03-001-014-001/199 ()
|
3303001000NRG24280620231351092
|
28/06/2023
|
kuvaru
|
3303001WL031406
|
kuvaru
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3499773071
|
|
kuvaru
|
()
|
5
|
NAWAGARH
|
CH-03-001-014-001/323 ()
|
3303001000NRG24280620231351133
|
28/06/2023
|
RAMKALI SAHU
|
3303001WL031406
|
RAMKALI SAHU
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3499773072
|
|
RAMKALI SAHU
|
()
|
6
|
NAWAGARH
|
CH-03-001-014-002/9 ()
|
3303001000NRG24280620231350662
|
28/06/2023
|
DEEP BAI
|
3303001WL031382
|
DEEP BAI
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3499773069
|
|
DEEP BAI
|
()
|
7
|
NAWAGARH
|
CH-03-001-014-002/9 ()
|
3303001000NRG24280620231350661
|
28/06/2023
|
MAHESH
|
3303001WL031382
|
MAHESH
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3499773068
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-014-001/204 ()
|
3303001000NRG24280620231351099
|
28/06/2023
|
LAXMAN
|
3303001WL031406
|
LAXMAN
|
00093
|
CRGB0008154
|
1200
|
1200
|
Rejected
|
17/07/2023
|
|
3499773085
|
No Such Account
|
|
|
9
|
NAWAGARH
|
CH-03-001-064-001/10 ()
|
3303001000NRG24280620231341735
|
28/06/2023
|
Bharati bai
|
3303001WL031146
|
Bharati bai
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
17/07/2023
|
|
3499773073
|
|
Bharati bai
|
()
|
10
|
NAWAGARH
|
CH-03-001-064-001/109 ()
|
3303001000NRG24280620231346531
|
28/06/2023
|
KAMLA
|
3303001WL031284
|
KAMLA
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499773075
|
|
KAMLA
|
()
|
11
|
NAWAGARH
|
CH-03-001-064-001/110 ()
|
3303001000NRG24280620231346533
|
28/06/2023
|
usha bai
|
3303001WL031284
|
usha bai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499773076
|
|
usha bai
|
()
|
12
|
NAWAGARH
|
CH-03-001-064-001/197 ()
|
3303001000NRG24280620231346538
|
28/06/2023
|
pushpa bai
|
3303001WL031284
|
pushpa bai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499773078
|
|
pushpa bai
|
()
|
13
|
NAWAGARH
|
CH-03-001-064-001/197 ()
|
3303001000NRG24280620231346539
|
28/06/2023
|
RUKHMANI
|
3303001WL031284
|
RUKHMANI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499773077
|
|
RUKHMANI
|
()
|
14
|
NAWAGARH
|
CH-03-001-064-001/635 ()
|
3303001000NRG24280620231341792
|
28/06/2023
|
Koushal Kumar Varma
|
3303001WL031146
|
Koushal Kumar Varma
|
00093
|
CRGB0008154
|
400
|
400
|
Processed
|
17/07/2023
|
|
3499773079
|
|
Koushal Kumar Varma
|
()
|
15
|
NAWAGARH
|
CH-03-001-064-001/96 ()
|
3303001000NRG24280620231346550
|
28/06/2023
|
gangabai
|
3303001WL031285
|
gangabai
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3499773074
|
|
gangabai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
16
|
NAWAGARH
|
CH-03-001-014-001/203 ()
|
3303001000NRG24280620231351098
|
28/06/2023
|
SANDIP KUMAR
|
3303001WL031406
|
SANDIP KUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3499773092
|
|
MR SANDIP KUMAR
|
()
|
17
|
NAWAGARH
|
CH-03-001-014-001/280 ()
|
3303001000NRG24280620231351113
|
28/06/2023
|
SARNI
|
3303001WL031406
|
SARNI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3499773091
|
|
MISS SARNI O
|
()
|
18
|
NAWAGARH
|
CH-03-001-014-001/307 ()
|
3303001000NRG24280620231351122
|
28/06/2023
|
RAMKHILAWAN VERMA
|
3303001WL031406
|
RAMKHILAWAN VERMA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3499773093
|
|
MR RAMKHELAVAN VERMA
|
()
|
19
|
NAWAGARH
|
CH-03-001-014-001/308 ()
|
3303001000NRG24280620231351125
|
28/06/2023
|
GANESIYA SAHU
|
3303001WL031406
|
GANESIYA SAHU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3499773083
|
|
MRS GANESHIYA SAHU
|
()
|
20
|
NAWAGARH
|
CH-03-001-014-002/277 ()
|
3303001000NRG24280620231350643
|
28/06/2023
|
Manisha
|
3303001WL031382
|
Manisha
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3499773090
|
|
MRS MANISHA KUMARI
|
()
|
21
|
NAWAGARH
|
CH-03-001-014-002/83 ()
|
3303001000NRG24280620231350659
|
28/06/2023
|
RUPESH
|
3303001WL031382
|
RUPESH
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3499773080
|
|
MR RUPESH KUMAR KURRE
|
()
|
22
|
NAWAGARH
|
CH-03-001-081-003/1023 ()
|
3303001000NRG24280620231346629
|
28/06/2023
|
Takeshwar Sahu
|
3303001WL031288
|
Takeshwar Sahu
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
17/07/2023
|
|
3499773082
|
|
MR TAKESHWAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
23
|
NAWAGARH
|
CH-03-001-003-001/168 ()
|
3303001000NRG24280620231351014
|
28/06/2023
|
ramnath
|
3303001WL031402
|
ramnath
|
00415
|
SBIN0006246
|
320
|
320
|
Processed
|
17/07/2023
|
|
3499773088
|
|
MR RAM NATH
|
()
|
24
|
NAWAGARH
|
CH-03-001-003-001/328 ()
|
3303001000NRG24280620231351030
|
28/06/2023
|
Shyam bai
|
3303001WL031402
|
Shyam bai
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
17/07/2023
|
|
3499773081
|
|
MISS SHYAMA BAI SAHU
|
()
|
25
|
NAWAGARH
|
CH-03-001-003-001/54-A ()
|
3303001000NRG24280620231351038
|
28/06/2023
|
DHANESHAVARI
|
3303001WL031402
|
DHANESHAVARI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
17/07/2023
|
|
3499773089
|
|
MRS DHANESWARI BAI
|
()
|
26
|
NAWAGARH
|
CH-03-001-081-003/21 ()
|
3303001000NRG24280620231346477
|
28/06/2023
|
Sangeeta
|
3303001WL031280
|
Sangeeta
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
17/07/2023
|
|
3499773086
|
|
MRS SANGEETA CHELKAR
|
()
|
27
|
NAWAGARH
|
CH-03-001-081-003/28 ()
|
3303001000NRG24280620231346716
|
28/06/2023
|
RAMBAI
|
3303001WL031288
|
RAMBAI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
17/07/2023
|
|
3499773087
|
|
MRS JAMBAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
28
|
NAWAGARH
|
CH-03-001-081-003/393-A ()
|
3303001000NRG24280620231346743
|
28/06/2023
|
ramkali
|
3303001WL031288
|
ramkali
|
00553
|
INDB0000147
|
750
|
750
|
Processed
|
17/07/2023
|
|
3499773084
|
|
ramkali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25960
|
25960
|
|
|
|
|
|
|
|