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-03-001-064-001/132 ()
|
3303001000NRG24110520230398384
|
11/05/2023
|
Tikeshwar Varma
|
3303001WL008953
|
Tikeshwar Varma
|
00093
|
CRGB0008154
|
688
|
688
|
Rejected
|
17/05/2023
|
|
1636773181
|
No Such Account
|
|
|
2
|
NAWAGARH
|
CH-03-001-064-001/174 ()
|
3303001000NRG24110520230398392
|
11/05/2023
|
laxman
|
3303001WL008953
|
laxman
|
00093
|
CRGB0008154
|
516
|
516
|
Processed
|
17/05/2023
|
|
1636773180
|
|
laxman
|
()
|
3
|
NAWAGARH
|
CH-03-001-064-001/27 ()
|
3303001000NRG24110520230398408
|
11/05/2023
|
BALDAU
|
3303001WL008953
|
BALDAU
|
00093
|
CRGB0008154
|
1032
|
1032
|
Processed
|
17/05/2023
|
|
1636773178
|
|
BALDAU
|
()
|
4
|
NAWAGARH
|
CH-03-001-064-001/52 ()
|
3303001000NRG24110520230398425
|
11/05/2023
|
pawanbai
|
3303001WL008953
|
pawanbai
|
00093
|
CRGB0008154
|
344
|
344
|
Processed
|
17/05/2023
|
|
1636773177
|
|
pawanbai
|
()
|
5
|
NAWAGARH
|
CH-03-001-064-001/635 ()
|
3303001000NRG24110520230398433
|
11/05/2023
|
Koushal Kumar Varma
|
3303001WL008953
|
Koushal Kumar Varma
|
00093
|
CRGB0008154
|
1032
|
1032
|
Processed
|
17/05/2023
|
|
1636773179
|
|
Koushal Kumar Varma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-064-001/90 ()
|
3303001000NRG24110520230398450
|
11/05/2023
|
Gomti
|
3303001WL008953
|
Gomti
|
00415
|
SBIN0005466
|
860
|
860
|
Processed
|
17/05/2023
|
|
1636773182
|
|
MRS GOMATI BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-081-003/21 ()
|
3303001000NRG24110520230396052
|
11/05/2023
|
Sangeeta
|
3303001WL008891
|
Sangeeta
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636773183
|
|
MRS SANGEETA CHELKAR
|
()
|
8
|
NAWAGARH
|
CH-03-001-081-003/527 ()
|
3303001000NRG24110520230396079
|
11/05/2023
|
falit kumar
|
3303001WL008891
|
falit kumar
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636773184
|
|
MR FALIT KURRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-011-002/157 ()
|
3303001000NRG24110520230397911
|
11/05/2023
|
Sagar Verma
|
3303001WL008939
|
Sagar Verma
|
00415
|
SBIN0009519
|
420
|
420
|
Processed
|
17/05/2023
|
|
1636773185
|
|
MR SAGAR VERM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6932
|
6932
|
|
|
|
|
|
|
|