|
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-11-004-026-004/115
()
|
3311004000NRG24060620230301174
|
06/06/2023
|
Jaymati
|
3311004WL023537
|
Jaymati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436261619
|
|
Jaymati
|
()
|
|
2
|
Narayanpur
|
CH-11-004-026-004/12
()
|
3311004000NRG24060620230301177
|
06/06/2023
|
Sonuram
|
3311004WL023537
|
Sonuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436261614
|
|
Sonuram
|
()
|
|
3
|
Narayanpur
|
CH-11-004-026-004/159
()
|
3311004000NRG24060620230301184
|
06/06/2023
|
Savita
|
3311004WL023537
|
Savita
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436261616
|
|
Savita
|
()
|
|
4
|
Narayanpur
|
CH-11-004-026-004/159
()
|
3311004000NRG24060620230301182
|
06/06/2023
|
Suklu
|
3311004WL023537
|
Suklu
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436261617
|
|
Suklu
|
()
|
|
5
|
Narayanpur
|
CH-11-004-026-004/192
()
|
3311004000NRG24060620230301187
|
06/06/2023
|
Sarita
|
3311004WL023537
|
Sarita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436261620
|
|
Sarita
|
()
|
|
6
|
Narayanpur
|
CH-11-004-026-004/29
()
|
3311004000NRG24060620230301191
|
06/06/2023
|
Rupoti
|
3311004WL023537
|
Rupoti
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436261618
|
|
Rupoti
|
()
|
|
7
|
Narayanpur
|
CH-11-004-026-004/4
()
|
3311004000NRG24060620230301192
|
06/06/2023
|
Aayeti
|
3311004WL023537
|
Aayeti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436261615
|
|
Aayeti
|
()
|
|
8
|
Narayanpur
|
CH-11-004-026-004/98-A
()
|
3311004000NRG24060620230301193
|
06/06/2023
|
Bodray Korram
|
3311004WL023537
|
Bodray Korram
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436261621
|
|
Bodray Korram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|