|
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-03-001-033-001/171
()
|
3303001000NRG24200620231193795
|
20/06/2023
|
phagnibai
|
3303001WL027144
|
phagnibai
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436393214
|
|
phagnibai
|
()
|
|
2
|
NAWAGARH
|
CH-03-001-033-001/171
()
|
3303001000NRG24200620231193794
|
20/06/2023
|
rajesh
|
3303001WL027144
|
rajesh
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436393221
|
|
rajesh
|
()
|
|
3
|
NAWAGARH
|
CH-03-001-033-001/202
()
|
3303001000NRG24200620231194109
|
20/06/2023
|
KIRAN
|
3303001WL027152
|
KIRAN
|
00093
|
CRGB0008141
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436393210
|
|
KIRAN
|
()
|
|
4
|
NAWAGARH
|
CH-03-001-033-001/202
()
|
3303001000NRG24200620231194110
|
20/06/2023
|
Shanti Bai
|
3303001WL027152
|
Shanti Bai
|
00093
|
CRGB0008141
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436393215
|
|
Shanti Bai
|
()
|
|
5
|
NAWAGARH
|
CH-03-001-033-001/315-A
()
|
3303001000NRG24200620231193861
|
20/06/2023
|
Amrika Bai Kurre
|
3303001WL027144
|
Amrika Bai Kurre
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
14/07/2023
|
|
3436393213
|
|
Amrika Bai Kurre
|
()
|
|
6
|
NAWAGARH
|
CH-03-001-033-001/378
()
|
3303001000NRG24200620231193876
|
20/06/2023
|
Motim Sahu
|
3303001WL027144
|
Motim Sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436393219
|
|
Motim Sahu
|
()
|
|
7
|
NAWAGARH
|
CH-03-001-033-001/497
()
|
3303001000NRG24200620231193904
|
20/06/2023
|
Ratiram Nishad
|
3303001WL027144
|
Ratiram Nishad
|
00093
|
CRGB0008141
|
840
|
840
|
Rejected
|
14/07/2023
|
|
3436393209
|
No Such Account
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-033-001/543
()
|
3303001000NRG24200620231193923
|
20/06/2023
|
Sevati Bai
|
3303001WL027144
|
Sevati Bai
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
14/07/2023
|
|
3436393217
|
|
Sevati Bai
|
()
|
|
9
|
NAWAGARH
|
CH-03-001-033-001/543
()
|
3303001000NRG24200620231193922
|
20/06/2023
|
Tulasi Ram
|
3303001WL027144
|
Tulasi Ram
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
14/07/2023
|
|
3436393216
|
|
Tulasi Ram
|
()
|
|
10
|
NAWAGARH
|
CH-03-001-033-001/83
()
|
3303001000NRG24200620231194138
|
20/06/2023
|
Yogeshwari
|
3303001WL027152
|
Yogeshwari
|
00093
|
CRGB0008141
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436393218
|
|
Yogeshwari
|
()
|
|
11
|
NAWAGARH
|
CH-03-001-033-001/93
()
|
3303001000NRG24200620231193987
|
20/06/2023
|
Sangeeta Sahu
|
3303001WL027144
|
Sangeeta Sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436393220
|
|
Sangeeta Sahu
|
()
|
|
12
|
NAWAGARH
|
CH-03-001-053-002/358
()
|
3303001000NRG24200620231191700
|
20/06/2023
|
UTTRA
|
3303001WL027082
|
UTTRA
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436393212
|
|
UTTRA
|
()
|
|
13
|
NAWAGARH
|
CH-03-001-053-002/8
()
|
3303001000NRG24200620231191729
|
20/06/2023
|
Phaguva
|
3303001WL027082
|
Phaguva
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436393211
|
|
Phaguva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
14
|
NAWAGARH
|
CH-03-001-018-001/50
()
|
3303001000NRG24200620231187987
|
20/06/2023
|
Sunita
|
3303001WL027011
|
Sunita
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436393222
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
15
|
NAWAGARH
|
CH-03-001-033-001/497
()
|
3303001000NRG24200620231193905
|
20/06/2023
|
Urmila Niashad
|
3303001WL027144
|
Urmila Niashad
|
00121
|
CBIN0283377
|
840
|
840
|
Rejected
|
14/07/2023
|
|
3436393208
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
16
|
NAWAGARH
|
CH-03-001-018-001/318
()
|
3303001000NRG24200620231187981
|
20/06/2023
|
Girdhari lal sahu
|
3303001WL027011
|
Girdhari lal sahu
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436393227
|
|
MR GIRDHARI LAL SAHU
|
()
|
|
17
|
NAWAGARH
|
CH-03-001-018-001/324
()
|
3303001000NRG24200620231187982
|
20/06/2023
|
Ravi kumar verma
|
3303001WL027011
|
Ravi kumar verma
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436393226
|
|
MR RAVI KUMAR VERMA
|
()
|
|
18
|
NAWAGARH
|
CH-03-001-022-001/428
()
|
3303001000NRG24200620231194271
|
20/06/2023
|
Agam Das
|
3303001WL027169
|
Agam Das
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436393224
|
|
MR AGAM DAS
|
()
|
|
19
|
NAWAGARH
|
CH-03-001-022-001/441
()
|
3303001000NRG24200620231194273
|
20/06/2023
|
Maharani Bhaskar
|
3303001WL027169
|
Maharani Bhaskar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436393223
|
|
MISS MAHARANI BHASKAR
|
()
|
|
20
|
NAWAGARH
|
CH-03-001-061-003/46
()
|
3303001000NRG24200620231194722
|
20/06/2023
|
VALESH
|
3303001WL027206
|
VALESH
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
3436393225
|
|
MR BALESH KUMAR DHRUW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
|
21
|
NAWAGARH
|
CH-03-001-033-001/106
()
|
3303001000NRG24200620231193759
|
20/06/2023
|
GAYAMATI
|
3303001WL027144
|
GAYAMATI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436393234
|
|
MRS GAYAMATI BAI
|
()
|
|
22
|
NAWAGARH
|
CH-03-001-033-001/207
()
|
3303001000NRG24200620231193812
|
20/06/2023
|
sitaram
|
3303001WL027144
|
sitaram
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436393241
|
|
MR SITARAM NISHAD
|
()
|
|
23
|
NAWAGARH
|
CH-03-001-033-001/216
()
|
3303001000NRG24200620231193818
|
20/06/2023
|
Shakun Bai
|
3303001WL027144
|
Shakun Bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436393235
|
|
MRS SHAKUN SAHU
|
()
|
|
24
|
NAWAGARH
|
CH-03-001-033-001/238
()
|
3303001000NRG24200620231193827
|
20/06/2023
|
krishna kumar
|
3303001WL027144
|
krishna kumar
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/07/2023
|
|
3436393233
|
|
MR KRISHNA KUMAR YADU
|
()
|
|
25
|
NAWAGARH
|
CH-03-001-033-001/292
()
|
3303001000NRG24200620231193856
|
20/06/2023
|
Sant Ram Yadu
|
3303001WL027144
|
Sant Ram Yadu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436393236
|
|
MR SANTRAM YADU
|
()
|
|
26
|
NAWAGARH
|
CH-03-001-033-001/315-A
()
|
3303001000NRG24200620231193860
|
20/06/2023
|
Sita Ram Kurre
|
3303001WL027144
|
Sita Ram Kurre
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3436393232
|
|
MR SITA RAM KURRE
|
()
|
|
27
|
NAWAGARH
|
CH-03-001-033-001/38
()
|
3303001000NRG24200620231193877
|
20/06/2023
|
KAOUSHILYA
|
3303001WL027144
|
KAOUSHILYA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436393247
|
|
MRS KAUSHILYA YADU
|
()
|
|
28
|
NAWAGARH
|
CH-03-001-033-001/465
()
|
3303001000NRG24200620231193897
|
20/06/2023
|
Rajendra Koshale
|
3303001WL027144
|
Rajendra Koshale
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436393231
|
|
MR RAJENDRA KOSHLE
|
()
|
|
29
|
NAWAGARH
|
CH-03-001-033-001/498
()
|
3303001000NRG24200620231193906
|
20/06/2023
|
Ratan Lal Nishad
|
3303001WL027144
|
Ratan Lal Nishad
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436393249
|
|
MR RATANLAL NISHAD
|
()
|
|
30
|
NAWAGARH
|
CH-03-001-033-001/504
()
|
3303001000NRG24200620231193909
|
20/06/2023
|
Lakhan Yadav
|
3303001WL027144
|
Lakhan Yadav
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
14/07/2023
|
|
3436393245
|
|
MR LAKHAN YADAV
|
()
|
|
31
|
NAWAGARH
|
CH-03-001-033-001/525
()
|
3303001000NRG24200620231193917
|
20/06/2023
|
Mukesh Kumar Ratre
|
3303001WL027144
|
Mukesh Kumar Ratre
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436393229
|
|
MR MUKESH KUMAR RATEY
|
()
|
|
32
|
NAWAGARH
|
CH-03-001-033-001/562
()
|
3303001000NRG24200620231193932
|
20/06/2023
|
chitrekha Nishad
|
3303001WL027144
|
chitrekha Nishad
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436393242
|
|
MRS CHITREKHA NISHAD
|
()
|
|
33
|
NAWAGARH
|
CH-03-001-033-001/563
()
|
3303001000NRG24200620231193935
|
20/06/2023
|
Pinayak Sahu
|
3303001WL027144
|
Pinayak Sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436393248
|
|
MR PINAYANK SAHU
|
()
|
|
34
|
NAWAGARH
|
CH-03-001-033-001/589
()
|
3303001000NRG24200620231193944
|
20/06/2023
|
Mohit Ram Yadav
|
3303001WL027144
|
Mohit Ram Yadav
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/07/2023
|
|
3436393237
|
|
MR MOHIT RAM YADAV
|
()
|
|
35
|
NAWAGARH
|
CH-03-001-033-001/614
()
|
3303001000NRG24200620231193949
|
20/06/2023
|
Kusum Sahu
|
3303001WL027144
|
Kusum Sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436393240
|
|
MRS KUSHUM SAHU
|
()
|
|
36
|
NAWAGARH
|
CH-03-001-033-001/642
()
|
3303001000NRG24200620231194132
|
20/06/2023
|
Sevati Nishad
|
3303001WL027152
|
Sevati Nishad
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
14/07/2023
|
|
3436393244
|
|
MRS SEVTI NISHAD
|
()
|
|
37
|
NAWAGARH
|
CH-03-001-033-001/643
()
|
3303001000NRG24200620231193958
|
20/06/2023
|
Motim Bai Sahu
|
3303001WL027144
|
Motim Bai Sahu
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3436393239
|
|
MRS MOTIM SAHU
|
()
|
|
38
|
NAWAGARH
|
CH-03-001-033-001/665
()
|
3303001000NRG24200620231193963
|
20/06/2023
|
Sita Bai
|
3303001WL027144
|
Sita Bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436393246
|
|
MRS SITA SITA
|
()
|
|
39
|
NAWAGARH
|
CH-03-001-053-002/320
()
|
3303001000NRG24200620231191697
|
20/06/2023
|
SATISH
|
3303001WL027082
|
SATISH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436393228
|
|
MR SATISH KUMAR BANDHE
|
()
|
|
40
|
NAWAGARH
|
CH-03-001-053-002/378
()
|
3303001000NRG24200620231191704
|
20/06/2023
|
HEM SINGH
|
3303001WL027082
|
HEM SINGH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436393230
|
|
MR HEMSIH PATLE
|
()
|
|
41
|
NAWAGARH
|
CH-03-001-053-002/378
()
|
3303001000NRG24200620231191705
|
20/06/2023
|
JALESHRIN
|
3303001WL027082
|
JALESHRIN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436393238
|
|
MRS JALESHWARI BAI
|
()
|
|
42
|
NAWAGARH
|
CH-03-001-053-002/394
()
|
3303001000NRG24200620231191706
|
20/06/2023
|
CHANDULAL
|
3303001WL027082
|
CHANDULAL
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436393243
|
|
MR CHANDULAL VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17580
|
17580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35829
|
35829
|
|
|
|
|
|
|
|