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-03-001-029-001/276 ()
|
3303001000NRG24180720231444427
|
18/07/2023
|
Suresh Kumar
|
3303001WL037067
|
Suresh Kumar
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968384561
|
|
Suresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-018-001/132 ()
|
3303001000NRG24180720231441314
|
18/07/2023
|
parmila
|
3303001WL036743
|
parmila
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968384560
|
|
parmila
|
()
|
3
|
NAWAGARH
|
CH-03-001-022-001/476 ()
|
3303001000NRG24180720231443260
|
18/07/2023
|
JANTRI KUMARI
|
3303001WL036930
|
JANTRI KUMARI
|
00093
|
CRGB0008154
|
400
|
400
|
Processed
|
30/08/2023
|
|
4968384552
|
|
JANTRI KUMARI
|
()
|
4
|
NAWAGARH
|
CH-03-001-064-003/2-A ()
|
3303001000NRG24180720231445346
|
18/07/2023
|
MAHESHWARI
|
3303001WL037141
|
MAHESHWARI
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4968384558
|
|
MAHESHWARI
|
()
|
5
|
NAWAGARH
|
CH-03-001-064-003/2-A ()
|
3303001000NRG24180720231445345
|
18/07/2023
|
NARENDRA KUMAR
|
3303001WL037141
|
NARENDRA KUMAR
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4968384559
|
|
NARENDRA KUMAR
|
()
|
6
|
NAWAGARH
|
CH-03-001-064-003/544 ()
|
3303001000NRG24180720231445351
|
18/07/2023
|
rajkumar
|
3303001WL037141
|
rajkumar
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4968384557
|
|
rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-016-001/4 ()
|
3303001000NRG24180720231444555
|
18/07/2023
|
Kulesawar Verma
|
3303001WL037078
|
Kulesawar Verma
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/08/2023
|
|
4968384555
|
|
MR KULESHWAR VERMA
|
()
|
8
|
NAWAGARH
|
CH-03-001-018-001/318 ()
|
3303001000NRG24180720231441319
|
18/07/2023
|
Girdhari lal sahu
|
3303001WL036743
|
Girdhari lal sahu
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968384554
|
|
MR GIRDHARI LAL SAHU
|
()
|
9
|
NAWAGARH
|
CH-03-001-018-001/324 ()
|
3303001000NRG24180720231441320
|
18/07/2023
|
Ravi kumar verma
|
3303001WL036743
|
Ravi kumar verma
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968384553
|
|
MR RAVI KUMAR VERMA
|
()
|
10
|
NAWAGARH
|
CH-03-001-018-001/328 ()
|
3303001000NRG24180720231441322
|
18/07/2023
|
Pyarelal sahu
|
3303001WL036743
|
Pyarelal sahu
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968384556
|
|
MR PYARELAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12280
|
12280
|
|
|
|
|
|
|
|