|
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-11-004-044-001/100
()
|
3311004000NRG23220620220071929
|
22/06/2022
|
Chaite
|
3311004WL0004210
|
Chaite
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560246541
|
invalid Bank Identifier
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-001/118
()
|
3311004000NRG23220620220071930
|
22/06/2022
|
Mangoti
|
3311004WL0004210
|
Mangoti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560246539
|
invalid Bank Identifier
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-001/28
()
|
3311004000NRG23220620220071932
|
22/06/2022
|
Kranti
|
3311004WL0004210
|
Kranti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560246543
|
invalid Bank Identifier
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-001/722
()
|
3311004000NRG23220620220071942
|
22/06/2022
|
Fulsingh Matlam
|
3311004WL0004210
|
Fulsingh Matlam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560246538
|
invalid Bank Identifier
|
|
|
|
5
|
Narayanpur
|
CH-11-004-044-001/722
()
|
3311004000NRG23220620220071943
|
22/06/2022
|
Subonti Matlam
|
3311004WL0004210
|
Subonti Matlam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560246542
|
invalid Bank Identifier
|
|
|
|
6
|
Narayanpur
|
CH-11-004-044-001/740
()
|
3311004000NRG23220620220071944
|
22/06/2022
|
Fagni
|
3311004WL0004210
|
Fagni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560246540
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-044-001/5
()
|
3311004000NRG23220620220071936
|
22/06/2022
|
Lacchu Kumeti
|
3311004WL0004210
|
Lacchu Kumeti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560246547
|
|
LacchuKumeti
|
()
|
|
8
|
Narayanpur
|
CH-11-004-044-001/94
()
|
3311004000NRG23220620220071945
|
22/06/2022
|
RADHIKA
|
3311004WL0004210
|
RADHIKA
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560246545
|
|
RADHIKA
|
()
|
|
9
|
Narayanpur
|
CH-11-004-044-001/96
()
|
3311004000NRG23220620220071947
|
22/06/2022
|
BUDHRAM
|
3311004WL0004210
|
BUDHRAM
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560246544
|
|
BUDHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-044-001/6
()
|
3311004000NRG23220620220071939
|
22/06/2022
|
Laxman
|
3311004WL0004210
|
Laxman
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560246546
|
|
MR LAXMAN DHRUV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|