|
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-11-004-026-002/25
()
|
3311004000NRG24070620230306529
|
07/06/2023
|
Lachanti
|
3311004WL024050
|
Lachanti
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436289999
|
|
Lachanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-002/213
()
|
3311004000NRG24070620230306522
|
07/06/2023
|
Kumari Potai
|
3311004WL024050
|
Kumari Potai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436290003
|
|
Kumari Potai
|
()
|
|
3
|
Narayanpur
|
CH-11-004-026-002/215
()
|
3311004000NRG24070620230306524
|
07/06/2023
|
Kamleshwari
|
3311004WL024050
|
Kamleshwari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436290004
|
|
Kamleshwari
|
()
|
|
4
|
Narayanpur
|
CH-11-004-026-002/24
()
|
3311004000NRG24070620230306528
|
07/06/2023
|
Shukli
|
3311004WL024050
|
Shukli
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436290002
|
|
Shukli
|
()
|
|
5
|
Narayanpur
|
CH-11-004-026-002/26
()
|
3311004000NRG24070620230306531
|
07/06/2023
|
Rambati
|
3311004WL024050
|
Rambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436290001
|
|
Rambati
|
()
|
|
6
|
Narayanpur
|
CH-11-004-026-002/48-A
()
|
3311004000NRG24070620230306532
|
07/06/2023
|
Mahesh
|
3311004WL024050
|
Mahesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436290000
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|