|
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-03-001-077-001/129
()
|
3303001000NRG18160620212624136
|
15/11/2022
|
janki bai pal
|
3303001WL122962
|
janki bai pal
|
00093
|
CRGB0008143
|
930
|
930
|
Processed
|
23/11/2022
|
|
6618573534
|
|
janki bai pal
|
()
|
|
2
|
NAWAGARH
|
CH-03-001-077-001/302
()
|
3303001000NRG18160620212624131
|
15/11/2022
|
janki bai pal
|
3303001WL122962
|
janki bai pal
|
00093
|
CRGB0008143
|
930
|
930
|
Processed
|
23/11/2022
|
|
6618573532
|
|
janki bai pal
|
()
|
|
3
|
NAWAGARH
|
CH-03-001-077-001/39
()
|
3303001000NRG18160620212624126
|
15/11/2022
|
KISHAN
|
3303001WL122962
|
KISHAN
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
23/11/2022
|
|
6618573533
|
|
KISHAN
|
()
|
|
4
|
NAWAGARH
|
CH-03-001-077-001/70
()
|
3303001000NRG18160620212624139
|
15/11/2022
|
devkibai
|
3303001WL122962
|
devkibai
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
23/11/2022
|
|
6618573539
|
|
devkibai
|
()
|
|
5
|
NAWAGARH
|
CH-03-001-077-001/70
()
|
3303001000NRG18160620212624138
|
15/11/2022
|
devkibai
|
3303001WL122962
|
devkibai
|
00093
|
CRGB0008143
|
918
|
918
|
Processed
|
23/11/2022
|
|
6618573538
|
|
devkibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-077-001/110
()
|
3303001000NRG18160620212624133
|
15/11/2022
|
sonu nishad
|
3303001WL122962
|
sonu nishad
|
00415
|
SBIN0005466
|
930
|
930
|
Processed
|
23/11/2022
|
|
6618573536
|
|
MR SONU NISHAD
|
()
|
|
7
|
NAWAGARH
|
CH-03-001-077-001/133-A
()
|
3303001000NRG18160620212624129
|
15/11/2022
|
premdas panik
|
3303001WL122962
|
premdas panik
|
00415
|
SBIN0005466
|
930
|
930
|
Processed
|
23/11/2022
|
|
6618573535
|
|
MR PREMDAS PANIK
|
()
|
|
8
|
NAWAGARH
|
CH-03-001-077-001/63
()
|
3303001000NRG18160620212624140
|
15/11/2022
|
sanjay kumar
|
3303001WL122962
|
sanjay kumar
|
00415
|
SBIN0005466
|
930
|
930
|
Processed
|
23/11/2022
|
|
6618573537
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7488
|
7488
|
|
|
|
|
|
|
|