|
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-03-001-053-002/14-A
()
|
3303001000NRG24150520230417297
|
15/05/2023
|
sukvaro
|
3303001WL009513
|
sukvaro
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749666312
|
|
sukvaro
|
()
|
|
2
|
NAWAGARH
|
CH-03-001-053-002/8
()
|
3303001000NRG24150520230417377
|
15/05/2023
|
Phaguva
|
3303001WL009513
|
Phaguva
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749666311
|
|
Phaguva
|
()
|
|
3
|
NAWAGARH
|
CH-03-001-053-002/80
()
|
3303001000NRG24150520230417379
|
15/05/2023
|
DEvicharan
|
3303001WL009513
|
DEvicharan
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749666309
|
|
DEvicharan
|
()
|
|
4
|
NAWAGARH
|
CH-03-001-073-001/126-A
()
|
3303001000NRG24150520230416227
|
15/05/2023
|
Milautin
|
3303001WL009462
|
Milautin
|
00093
|
CRGB0008141
|
120
|
120
|
Processed
|
20/05/2023
|
|
1749666317
|
|
Milautin
|
()
|
|
5
|
NAWAGARH
|
CH-03-001-073-001/188
()
|
3303001000NRG24150520230416266
|
15/05/2023
|
Punni Bai Kewat
|
3303001WL009462
|
Punni Bai Kewat
|
00093
|
CRGB0008141
|
480
|
480
|
Processed
|
20/05/2023
|
|
1749666315
|
|
Punni Bai Kewat
|
()
|
|
6
|
NAWAGARH
|
CH-03-001-073-001/197
()
|
3303001000NRG24150520230416270
|
15/05/2023
|
GANESHIYA
|
3303001WL009462
|
GANESHIYA
|
00093
|
CRGB0008141
|
360
|
360
|
Processed
|
20/05/2023
|
|
1749666316
|
|
GANESHIYA
|
()
|
|
7
|
NAWAGARH
|
CH-03-001-073-001/229
()
|
3303001000NRG24150520230416278
|
15/05/2023
|
SARITA
|
3303001WL009462
|
SARITA
|
00093
|
CRGB0008141
|
360
|
360
|
Processed
|
20/05/2023
|
|
1749666313
|
|
SARITA
|
()
|
|
8
|
NAWAGARH
|
CH-03-001-073-001/309
()
|
3303001000NRG24150520230416291
|
15/05/2023
|
GAUTARHIN
|
3303001WL009462
|
GAUTARHIN
|
00093
|
CRGB0008141
|
480
|
480
|
Processed
|
20/05/2023
|
|
1749666314
|
|
GAUTARHIN
|
()
|
|
9
|
NAWAGARH
|
CH-03-001-073-001/351
()
|
3303001000NRG24150520230416309
|
15/05/2023
|
RAJU RAM PATREY
|
3303001WL009462
|
RAJU RAM PATREY
|
00093
|
CRGB0008141
|
480
|
480
|
Processed
|
20/05/2023
|
|
1749666318
|
|
RAJU RAM PATREY
|
()
|
|
10
|
NAWAGARH
|
CH-03-001-073-001/97
()
|
3303001000NRG24150520230416354
|
15/05/2023
|
ganeshi
|
3303001WL009462
|
ganeshi
|
00093
|
CRGB0008141
|
600
|
600
|
Processed
|
20/05/2023
|
|
1749666310
|
|
ganeshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-071-002/37
()
|
3303001000NRG24150520230417151
|
15/05/2023
|
sonmati
|
3303001WL009497
|
sonmati
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1749666319
|
|
sonmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
NAWAGARH
|
CH-03-001-053-002/115
()
|
3303001000NRG24150520230417679
|
15/05/2023
|
MUKTA VAN
|
3303001WL009527
|
MUKTA VAN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749666326
|
|
MR MUKTAVAN MAHILANGE
|
()
|
|
13
|
NAWAGARH
|
CH-03-001-053-002/173
()
|
3303001000NRG24150520230417624
|
15/05/2023
|
DUDAISHI
|
3303001WL009524
|
DUDAISHI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749666321
|
|
MR DURDESHI YADAV
|
()
|
|
14
|
NAWAGARH
|
CH-03-001-053-002/323
()
|
3303001000NRG24150520230417691
|
15/05/2023
|
DEVSINGH PATLE
|
3303001WL009527
|
DEVSINGH PATLE
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749666323
|
|
MR DEVSINGH PATLE
|
()
|
|
15
|
NAWAGARH
|
CH-03-001-053-002/333
()
|
3303001000NRG24150520230417692
|
15/05/2023
|
MONGRA
|
3303001WL009527
|
MONGRA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749666325
|
|
MISS MONGRA BAI SATNAMI
|
()
|
|
16
|
NAWAGARH
|
CH-03-001-053-002/366-A
()
|
3303001000NRG24150520230417357
|
15/05/2023
|
PUSHU
|
3303001WL009513
|
PUSHU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749666322
|
|
MR PUSAU MAHILANGE
|
()
|
|
17
|
NAWAGARH
|
CH-03-001-053-002/412
()
|
3303001000NRG24150520230417634
|
15/05/2023
|
DEEPAK VARMA
|
3303001WL009524
|
DEEPAK VARMA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749666327
|
|
MR DEEPAK VARMA
|
()
|
|
18
|
NAWAGARH
|
CH-03-001-053-002/412
()
|
3303001000NRG24150520230417635
|
15/05/2023
|
LOKESHWERI
|
3303001WL009524
|
LOKESHWERI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749666329
|
|
MRS LOKESHWARI VERMA
|
()
|
|
19
|
NAWAGARH
|
CH-03-001-053-002/417
()
|
3303001000NRG24150520230417637
|
15/05/2023
|
kunti
|
3303001WL009524
|
kunti
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749666328
|
|
MISS KUNTI BANDHE
|
()
|
|
20
|
NAWAGARH
|
CH-03-001-053-002/80
()
|
3303001000NRG24150520230417380
|
15/05/2023
|
PRATIMA
|
3303001WL009513
|
PRATIMA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749666324
|
|
MRS PRATIMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
21
|
NAWAGARH
|
CH-03-001-073-001/256
()
|
3303001000NRG24150520230416286
|
15/05/2023
|
Heeralal
|
3303001WL009462
|
Heeralal
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
20/05/2023
|
|
1749666320
|
|
Heeralal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|