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-03-001-081-003/241-A ()
|
3303001000NRG24290820231510926
|
29/08/2023
|
lata bai sahu
|
3303001WL045988
|
lata bai sahu
|
00048
|
BKID0009478
|
720
|
720
|
Processed
|
21/09/2023
|
|
5784353354
|
|
lata bai sahu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-086-001/628 ()
|
3303001000NRG24290820231510444
|
29/08/2023
|
DINESH
|
3303001WL045922
|
DINESH
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5784353363
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-070-002/6-B ()
|
3303001000NRG24290820231511962
|
29/08/2023
|
Dinu Kumar
|
3303001WL046137
|
Dinu Kumar
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5784353358
|
|
Dinu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-070-001/192-A ()
|
3303001000NRG24290820231511946
|
29/08/2023
|
Arti varma
|
3303001WL046137
|
Arti varma
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5784353357
|
|
Arti varma
|
()
|
5
|
NAWAGARH
|
CH-03-001-070-002/18 ()
|
3303001000NRG24290820231511949
|
29/08/2023
|
rajkumar
|
3303001WL046137
|
rajkumar
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5784353356
|
|
rajkumar
|
()
|
6
|
NAWAGARH
|
CH-03-001-070-002/18 ()
|
3303001000NRG24290820231511950
|
29/08/2023
|
santoshi
|
3303001WL046137
|
santoshi
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5784353355
|
|
santoshi
|
()
|
7
|
NAWAGARH
|
CH-03-001-070-002/6-B ()
|
3303001000NRG24290820231511963
|
29/08/2023
|
Satyvati
|
3303001WL046137
|
Satyvati
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5784353362
|
|
Satyvati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-017-002/76 ()
|
3303001000NRG24290820231510893
|
29/08/2023
|
Sarita satnami
|
3303001WL045985
|
Sarita satnami
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784353361
|
|
MRS SARITA SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-070-002/23 ()
|
3303001000NRG24290820231511952
|
29/08/2023
|
Ramesh Kumar
|
3303001WL046137
|
Ramesh Kumar
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5784353364
|
|
MR RAMESH KUMAR RAJAK
|
()
|
10
|
NAWAGARH
|
CH-03-001-086-001/681 ()
|
3303001000NRG24290820231510447
|
29/08/2023
|
RAMPAYARI
|
3303001WL045922
|
RAMPAYARI
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784353360
|
|
MRS RAMPYARI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-070-002/31 ()
|
3303001000NRG24290820231511957
|
29/08/2023
|
Pemdeep
|
3303001WL046137
|
Pemdeep
|
00468
|
UBIN0572438
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5784353359
|
|
Pemdeep
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12107
|
12107
|
|
|
|
|
|
|
|