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-03-001-022-002/17 ()
|
3303001000NRG23030420232942030
|
03/04/2023
|
SUNITA
|
3303001WL083163
|
SUNITA
|
00093
|
CRGB0008154
|
320
|
320
|
Processed
|
17/08/2023
|
|
IBKL230817977566
|
|
SUNITA
|
()
|
2
|
NAWAGARH
|
CH-03-001-022-002/21 ()
|
3303001000NRG23030420232942041
|
03/04/2023
|
KUWARIYA BAI
|
3303001WL083163
|
KUWARIYA BAI
|
00093
|
CRGB0008154
|
320
|
320
|
Processed
|
17/08/2023
|
|
IBKL230817977567
|
|
KUWARIYA BAI
|
()
|
3
|
NAWAGARH
|
CH-03-001-022-002/32 ()
|
3303001000NRG23030420232942069
|
03/04/2023
|
Rahul Rajput
|
3303001WL083163
|
Rahul Rajput
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
17/08/2023
|
|
IBKL230817977562
|
|
Rahul Rajput
|
()
|
4
|
NAWAGARH
|
CH-03-001-022-002/61 ()
|
3303001000NRG23030420232942088
|
03/04/2023
|
Gopal Rajput
|
3303001WL083163
|
Gopal Rajput
|
00093
|
CRGB0008154
|
400
|
400
|
Processed
|
17/08/2023
|
|
IBKL230817977568
|
|
Gopal Rajput
|
()
|
5
|
NAWAGARH
|
CH-03-001-022-002/7 ()
|
3303001000NRG23030420232942094
|
03/04/2023
|
Priiya Lodhi
|
3303001WL083163
|
Priiya Lodhi
|
00093
|
CRGB0008154
|
320
|
320
|
Processed
|
17/08/2023
|
|
IBKL230817977564
|
|
Priiya Lodhi
|
()
|
6
|
NAWAGARH
|
CH-03-001-022-002/91 ()
|
3303001000NRG23030420232942118
|
03/04/2023
|
lata
|
3303001WL083163
|
lata
|
00093
|
CRGB0008154
|
160
|
160
|
Processed
|
17/08/2023
|
|
IBKL230817977563
|
|
lata
|
()
|
7
|
NAWAGARH
|
CH-03-001-022-002/91 ()
|
3303001000NRG23030420232942117
|
03/04/2023
|
manghilal
|
3303001WL083163
|
manghilal
|
00093
|
CRGB0008154
|
160
|
160
|
Processed
|
17/08/2023
|
|
IBKL230817977565
|
|
manghilal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-030-002/194 ()
|
3303001000NRG23030420232941156
|
03/04/2023
|
lalita
|
3303001WL083137
|
lalita
|
00415
|
SBIN0005466
|
230
|
230
|
Processed
|
17/08/2023
|
|
IBKL230817977569
|
|
lalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|