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-03-001-023-001/8 ()
|
3303001000NRG24210620231210817
|
21/06/2023
|
ush bai
|
3303001WL027598
|
ush bai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3439532439
|
|
ush bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-035-001/154 ()
|
3303001000NRG24210620231210227
|
21/06/2023
|
HEMESHWARI
|
3303001WL027572
|
HEMESHWARI
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439532433
|
|
MRS HEMESHWARI SAHU
|
()
|
3
|
NAWAGARH
|
CH-03-001-038-004/481 ()
|
3303001000NRG24210620231216247
|
21/06/2023
|
priti sahu
|
3303001WL027730
|
priti sahu
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3439532434
|
|
MRS PRITI SAHU
|
()
|
4
|
NAWAGARH
|
CH-03-001-038-004/559 ()
|
3303001000NRG24210620231216285
|
21/06/2023
|
shankar ram sahu
|
3303001WL027730
|
shankar ram sahu
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3439532435
|
|
MR SHANKAR RAM SAHU
|
()
|
5
|
NAWAGARH
|
CH-03-001-081-003/1023 ()
|
3303001000NRG24210620231211543
|
21/06/2023
|
Takeshwar Sahu
|
3303001WL027629
|
Takeshwar Sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439532436
|
|
MR TAKESHWAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-081-003/119 ()
|
3303001000NRG24210620231211556
|
21/06/2023
|
KARTIK
|
3303001WL027629
|
KARTIK
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439532432
|
|
MR KARTIK RAM YADAV
|
()
|
7
|
NAWAGARH
|
CH-03-001-081-003/21 ()
|
3303001000NRG24210620231211609
|
21/06/2023
|
Sangeeta
|
3303001WL027629
|
Sangeeta
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439532438
|
|
MRS SANGEETA CHELKAR
|
()
|
8
|
NAWAGARH
|
CH-03-001-081-003/28 ()
|
3303001000NRG24210620231211636
|
21/06/2023
|
RAMBAI
|
3303001WL027629
|
RAMBAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439532431
|
|
MRS JAMBAI SAHU
|
()
|
9
|
NAWAGARH
|
CH-03-001-083-003/67 ()
|
3303001000NRG24210620231225386
|
21/06/2023
|
LILAVATI VERMA
|
3303001WL027961
|
LILAVATI VERMA
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439532429
|
|
MRS LEELAWATI VERMA
|
()
|
10
|
NAWAGARH
|
CH-03-001-083-003/67 ()
|
3303001000NRG24210620231223398
|
21/06/2023
|
LILAVATI VERMA
|
3303001WL027917
|
LILAVATI VERMA
|
00415
|
SBIN0006246
|
550
|
550
|
Processed
|
14/07/2023
|
|
3439532430
|
|
MRS LEELAWATI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-081-003/393-A ()
|
3303001000NRG24210620231211665
|
21/06/2023
|
ramkali
|
3303001WL027629
|
ramkali
|
00553
|
INDB0000147
|
840
|
840
|
Processed
|
14/07/2023
|
|
3439532437
|
|
ramkali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8686
|
8686
|
|
|
|
|
|
|
|