|
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-03-001-018-002/102
()
|
3303001000NRG24170420230052726
|
17/04/2023
|
GEETA SAHU
|
3303001WL001204
|
GEETA SAHU
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437117479
|
|
GEETA SAHU
|
()
|
|
2
|
NAWAGARH
|
CH-03-001-037-001/12
()
|
3303001000NRG24170420230051927
|
17/04/2023
|
Kuldeep
|
3303001WL001193
|
Kuldeep
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437117488
|
|
Kuldeep
|
()
|
|
3
|
NAWAGARH
|
CH-03-001-037-001/485
()
|
3303001000NRG24170420230051961
|
17/04/2023
|
sonu bai
|
3303001WL001193
|
sonu bai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437117485
|
|
sonu bai
|
()
|
|
4
|
NAWAGARH
|
CH-03-001-037-001/67
()
|
3303001000NRG24170420230051984
|
17/04/2023
|
RAMHIN
|
3303001WL001193
|
RAMHIN
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437117487
|
|
RAMHIN
|
()
|
|
5
|
NAWAGARH
|
CH-03-001-037-001/746
()
|
3303001000NRG24170420230051991
|
17/04/2023
|
Yuvraj singh
|
3303001WL001193
|
Yuvraj singh
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437117486
|
|
Yuvraj singh
|
()
|
|
6
|
NAWAGARH
|
CH-03-001-037-001/99
()
|
3303001000NRG24170420230052002
|
17/04/2023
|
Ritu
|
3303001WL001193
|
Ritu
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437117484
|
|
Ritu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-021-002/167
()
|
3303001000NRG24170420230053205
|
17/04/2023
|
Rahul Verma
|
3303001WL001214
|
Rahul Verma
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1437117483
|
|
MR RAHUL VERMA
|
()
|
|
8
|
NAWAGARH
|
CH-03-001-037-001/370-A
()
|
3303001000NRG24170420230051953
|
17/04/2023
|
SHIVCHARAN
|
3303001WL001193
|
SHIVCHARAN
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
11/05/2023
|
|
1437117490
|
|
MR MR SHIVCHARAN
|
()
|
|
9
|
NAWAGARH
|
CH-03-001-037-001/422
()
|
3303001000NRG24170420230051958
|
17/04/2023
|
tukaram
|
3303001WL001193
|
tukaram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437117480
|
|
MR TUKARAM RAJPUT
|
()
|
|
10
|
NAWAGARH
|
CH-03-001-055-001/56
()
|
3303001000NRG24170420230052932
|
17/04/2023
|
gauri sahu
|
3303001WL001206
|
gauri sahu
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437117489
|
|
MRS GAURI SAHU
|
()
|
|
11
|
NAWAGARH
|
CH-03-001-055-001/76
()
|
3303001000NRG24170420230052936
|
17/04/2023
|
shatruhan
|
3303001WL001206
|
shatruhan
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437117482
|
|
MR MR SHATRUHAN
|
()
|
|
12
|
NAWAGARH
|
CH-03-001-055-001/79
()
|
3303001000NRG24170420230052938
|
17/04/2023
|
durgesh sahu
|
3303001WL001206
|
durgesh sahu
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1437117481
|
|
MR DURGESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6114
|
6114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11694
|
11694
|
|
|
|
|
|
|
|