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
|
Narayanpur
|
CH-11-004-035-001/225 ()
|
3311004000NRG24230520230230900
|
23/05/2023
|
Pandi
|
3311004WL017766
|
Pandi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1881525235
|
|
Pandi
|
()
|
2
|
Narayanpur
|
CH-11-004-035-001/35 ()
|
3311004000NRG24230520230230921
|
23/05/2023
|
Singlu
|
3311004WL017766
|
Singlu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1881525238
|
|
Singlu
|
()
|
3
|
Narayanpur
|
CH-11-004-035-001/4 ()
|
3311004000NRG24230520230230926
|
23/05/2023
|
Sarita
|
3311004WL017766
|
Sarita
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1881525236
|
|
Sarita
|
()
|
4
|
Narayanpur
|
CH-11-004-035-001/53 ()
|
3311004000NRG24230520230230941
|
23/05/2023
|
Suday
|
3311004WL017766
|
Suday
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1881525237
|
|
Suday
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-035-001/1 ()
|
3311004000NRG24230520230230876
|
23/05/2023
|
Gadve
|
3311004WL017766
|
Gadve
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1881525239
|
|
Gadve
|
()
|
6
|
Narayanpur
|
CH-11-004-035-001/17 ()
|
3311004000NRG24230520230230887
|
23/05/2023
|
Manki
|
3311004WL017766
|
Manki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1881525243
|
|
Manki
|
()
|
7
|
Narayanpur
|
CH-11-004-035-001/28 ()
|
3311004000NRG24230520230230908
|
23/05/2023
|
Batti
|
3311004WL017766
|
Batti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1881525244
|
|
Batti
|
()
|
8
|
Narayanpur
|
CH-11-004-035-001/4 ()
|
3311004000NRG24230520230230927
|
23/05/2023
|
Angtu Ram
|
3311004WL017766
|
Angtu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1881525240
|
|
Angtu Ram
|
()
|
9
|
Narayanpur
|
CH-11-004-035-001/43 ()
|
3311004000NRG24230520230230928
|
23/05/2023
|
Fulchnad
|
3311004WL017766
|
Fulchnad
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
26/05/2023
|
|
1881525242
|
|
Fulchnad
|
()
|
10
|
Narayanpur
|
CH-11-004-035-001/57 ()
|
3311004000NRG24230520230230942
|
23/05/2023
|
Lakhmi
|
3311004WL017766
|
Lakhmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1881525241
|
|
Lakhmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-035-001/225 ()
|
3311004000NRG24230520230230901
|
23/05/2023
|
Rajmati
|
3311004WL017766
|
Rajmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1881525245
|
|
Rajmati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|