|
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-11-004-047-001/126
()
|
3311004000NRG22300320221354430
|
02/04/2022
|
Sukhlal
|
3311004WL0085724
|
Sukhlal
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189594075
|
|
Sukhlal
|
IDBI BANK(607095)
|
|
2
|
Narayanpur
|
CH-11-004-047-003/18
()
|
3311004000NRG22300320221354440
|
02/04/2022
|
Surontin
|
3311004WL0085724
|
Surontin
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189594076
|
|
Surontin
|
IDBI BANK(607095)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/18
()
|
3311004000NRG22020420221382917
|
02/04/2022
|
Surontin
|
3311004WL0087217
|
Surontin
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189594077
|
|
Surontin
|
IDBI BANK(607095)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/31
()
|
3311004000NRG22020420221382930
|
02/04/2022
|
Mehtrin
|
3311004WL0087217
|
Mehtrin
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189594066
|
|
Mehtrin
|
IDBI BANK(607095)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/41
()
|
3311004000NRG22020420221382933
|
02/04/2022
|
Saggo
|
3311004WL0087217
|
Saggo
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189594073
|
|
Saggo
|
IDBI BANK(607095)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/41
()
|
3311004000NRG22300320221354456
|
02/04/2022
|
Saggo
|
3311004WL0085724
|
Saggo
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189594074
|
|
Saggo
|
IDBI BANK(607095)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/41
()
|
3311004000NRG22010420221380993
|
02/04/2022
|
Somnath
|
3311004WL0087109
|
Somnath
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189594071
|
|
Somnath
|
IDBI BANK(607095)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/5
()
|
3311004000NRG22300320221354462
|
02/04/2022
|
Meghnath
|
3311004WL0085724
|
Meghnath
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189594068
|
|
Meghnath
|
IDBI BANK(607095)
|
|
9
|
Narayanpur
|
CH-11-004-047-003/5
()
|
3311004000NRG22020420221382935
|
02/04/2022
|
Meghnath
|
3311004WL0087217
|
Meghnath
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189594067
|
|
Meghnath
|
IDBI BANK(607095)
|
|
10
|
Narayanpur
|
CH-11-004-047-003/5
()
|
3311004000NRG22020420221382936
|
02/04/2022
|
Sagni
|
3311004WL0087217
|
Sagni
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189594070
|
|
Sagni
|
IDBI BANK(607095)
|
|
11
|
Narayanpur
|
CH-11-004-047-003/5
()
|
3311004000NRG22300320221354463
|
02/04/2022
|
Sagni
|
3311004WL0085724
|
Sagni
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189594069
|
|
Sagni
|
IDBI BANK(607095)
|
|
12
|
Narayanpur
|
CH-11-004-047-003/9
()
|
3311004000NRG22020420221382940
|
02/04/2022
|
Budhyarin
|
3311004WL0087217
|
Budhyarin
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189594072
|
|
Budhyarin
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13896
|
13896
|
|
|
|
|
|
|
|