|
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-11-004-043-005/108
()
|
3311004000NRG24280320240974620
|
28/03/2024
|
bajaru
|
3311004WL113648
|
bajaru
|
00093
|
CRGB0001105
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-043-005/81
()
|
3311004000NRG24280320240974629
|
28/03/2024
|
Ramdai
|
3311004WL113648
|
Ramdai
|
00093
|
CRGB0001105
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-043-005/108
()
|
3311004000NRG24280320240974621
|
28/03/2024
|
sano bai
|
3311004WL113648
|
sano bai
|
00354
|
PUNB0669500
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-043-005/115
()
|
3311004000NRG24280320240974622
|
28/03/2024
|
Lahro
|
3311004WL113648
|
Lahro
|
00354
|
PUNB0669500
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-043-005/23
()
|
3311004000NRG24280320240974623
|
28/03/2024
|
Jirmir
|
3311004WL113648
|
Jirmir
|
00354
|
PUNB0669500
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-043-005/29
()
|
3311004000NRG24280320240974626
|
28/03/2024
|
Burgi
|
3311004WL113648
|
Burgi
|
00354
|
PUNB0669500
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-043-005/29
()
|
3311004000NRG24280320240974627
|
28/03/2024
|
Manday
|
3311004WL113648
|
Manday
|
00354
|
PUNB0669500
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-043-005/81
()
|
3311004000NRG24280320240974628
|
28/03/2024
|
Ramdhar
|
3311004WL113648
|
Ramdhar
|
00354
|
PUNB0669500
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
0
|
|
|
|
|
|
|
|