|
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-11-004-016-015/101
()
|
3311004000NRG23130520220007248
|
13/05/2022
|
Bukko
|
3311004WL0000458
|
Bukko
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505124336
|
|
Bukko
|
()
|
|
2
|
Narayanpur
|
CH-11-004-016-015/101
()
|
3311004000NRG23130520220007247
|
13/05/2022
|
Munna
|
3311004WL0000458
|
Munna
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505124328
|
|
Munna
|
()
|
|
3
|
Narayanpur
|
CH-11-004-016-015/102
()
|
3311004000NRG23130520220007249
|
13/05/2022
|
Mitki
|
3311004WL0000458
|
Mitki
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505124329
|
|
Mitki
|
()
|
|
4
|
Narayanpur
|
CH-11-004-016-015/54
()
|
3311004000NRG23130520220007251
|
13/05/2022
|
Jamli
|
3311004WL0000458
|
Jamli
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505124326
|
|
Jamli
|
()
|
|
5
|
Narayanpur
|
CH-11-004-016-015/54
()
|
3311004000NRG23130520220007250
|
13/05/2022
|
Somari
|
3311004WL0000458
|
Somari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505124325
|
|
Somari
|
()
|
|
6
|
Narayanpur
|
CH-11-004-016-015/55
()
|
3311004000NRG23130520220007255
|
13/05/2022
|
Butli
|
3311004WL0000458
|
Butli
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505124333
|
|
Butli
|
()
|
|
7
|
Narayanpur
|
CH-11-004-016-015/55
()
|
3311004000NRG23130520220007253
|
13/05/2022
|
Deslo
|
3311004WL0000458
|
Deslo
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505124335
|
|
Deslo
|
()
|
|
8
|
Narayanpur
|
CH-11-004-016-015/55
()
|
3311004000NRG23130520220007252
|
13/05/2022
|
Hadmo
|
3311004WL0000458
|
Hadmo
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505124330
|
|
Hadmo
|
()
|
|
9
|
Narayanpur
|
CH-11-004-016-015/55
()
|
3311004000NRG23130520220007254
|
13/05/2022
|
Kume
|
3311004WL0000458
|
Kume
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505124334
|
|
Kume
|
()
|
|
10
|
Narayanpur
|
CH-11-004-016-015/57
()
|
3311004000NRG23130520220007256
|
13/05/2022
|
Hosol
|
3311004WL0000458
|
Hosol
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505124324
|
|
Hosol
|
()
|
|
11
|
Narayanpur
|
CH-11-004-016-015/59
()
|
3311004000NRG23130520220007257
|
13/05/2022
|
Gagru
|
3311004WL0000458
|
Gagru
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505124327
|
|
Gagru
|
()
|
|
12
|
Narayanpur
|
CH-11-004-016-015/75
()
|
3311004000NRG23130520220007258
|
13/05/2022
|
Bodiya
|
3311004WL0000458
|
Bodiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505124331
|
|
Bodiya
|
()
|
|
13
|
Narayanpur
|
CH-11-004-016-015/75
()
|
3311004000NRG23130520220007259
|
13/05/2022
|
Mangay
|
3311004WL0000458
|
Mangay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505124332
|
|
Mangay
|
()
|
|
14
|
Narayanpur
|
CH-11-004-016-015/98
()
|
3311004000NRG23130520220007260
|
13/05/2022
|
BIJLU
|
3311004WL0000458
|
BIJLU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505124337
|
|
BIJLU
|
()
|
|
15
|
Narayanpur
|
CH-11-004-016-015/98
()
|
3311004000NRG23130520220007261
|
13/05/2022
|
Subri
|
3311004WL0000458
|
Subri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505124323
|
|
Subri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|