|
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-03-001-041-002/17-A
()
|
3303001000NRG23280420232995646
|
14/03/2024
|
INDRA BAI
|
3303001WL0085245
|
INDRA BAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/04/2024
|
|
2890815924
|
|
INDRA BAI
|
()
|
|
2
|
NAWAGARH
|
CH-03-001-041-002/17-A
()
|
3303001000NRG23280420232995643
|
14/03/2024
|
INDRA BAI
|
3303001WL0085245
|
INDRA BAI
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
12/04/2024
|
|
2890815925
|
|
INDRA BAI
|
()
|
|
3
|
NAWAGARH
|
CH-03-001-041-002/17-A
()
|
3303001000NRG23280420232995644
|
14/03/2024
|
INDRA BAI
|
3303001WL0085245
|
INDRA BAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/04/2024
|
|
2890815926
|
|
INDRA BAI
|
()
|
|
4
|
NAWAGARH
|
CH-03-001-041-002/17-A
()
|
3303001000NRG23280420232995645
|
14/03/2024
|
SAROJ
|
3303001WL0085245
|
SAROJ
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/04/2024
|
|
2890815923
|
|
SAROJ
|
()
|
|
5
|
NAWAGARH
|
CH-03-001-041-002/17-A
()
|
3303001000NRG23010320231840863
|
14/03/2024
|
SAROJ
|
3303001WL0066158
|
SAROJ
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
12/04/2024
|
|
2890815922
|
|
SAROJ
|
()
|
|
6
|
NAWAGARH
|
CH-03-001-041-002/17-A
()
|
3303001000NRG23010320231840860
|
14/03/2024
|
SAROJ
|
3303001WL0066158
|
SAROJ
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
12/04/2024
|
|
2890815921
|
|
SAROJ
|
()
|
|
7
|
NAWAGARH
|
CH-03-001-041-002/17-A
()
|
3303001000NRG23280420232995642
|
14/03/2024
|
SAROJ
|
3303001WL0085245
|
SAROJ
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890815920
|
|
SAROJ
|
()
|
|
8
|
NAWAGARH
|
CH-03-001-042-002/30
()
|
3303001000NRG23280420232995647
|
14/03/2024
|
PREMU
|
3303001WL0085245
|
PREMU
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/04/2024
|
|
2890815929
|
|
PREMU
|
()
|
|
9
|
NAWAGARH
|
CH-03-001-042-002/30
()
|
3303001000NRG23280420232995648
|
14/03/2024
|
PREMU
|
3303001WL0085245
|
PREMU
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/04/2024
|
|
2890815927
|
|
PREMU
|
()
|
|
10
|
NAWAGARH
|
CH-03-001-042-002/30
()
|
3303001000NRG23280420232995650
|
14/03/2024
|
PREMU
|
3303001WL0085245
|
PREMU
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890815928
|
|
PREMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|