|
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-11-004-025-002/128
()
|
3311004000NRG23221120220356526
|
22/11/2022
|
Dansay
|
3311004WL0030714
|
Dansay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674700555
|
|
Dansay
|
()
|
|
2
|
Narayanpur
|
CH-11-004-025-002/128
()
|
3311004000NRG23221120220356527
|
22/11/2022
|
Rsay
|
3311004WL0030714
|
Rsay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674700556
|
|
Rsay
|
()
|
|
3
|
Narayanpur
|
CH-11-004-025-002/20
()
|
3311004000NRG23221120220356530
|
22/11/2022
|
Chamri
|
3311004WL0030714
|
Chamri
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674700549
|
|
Chamri
|
()
|
|
4
|
Narayanpur
|
CH-11-004-025-002/20
()
|
3311004000NRG23221120220356529
|
22/11/2022
|
Manay
|
3311004WL0030714
|
Manay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674700554
|
|
Manay
|
()
|
|
5
|
Narayanpur
|
CH-11-004-025-002/3
()
|
3311004000NRG23221120220356531
|
22/11/2022
|
Vate Ram
|
3311004WL0030714
|
Vate Ram
|
00093
|
CRGB0001104
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6674700551
|
|
Vate Ram
|
()
|
|
6
|
Narayanpur
|
CH-11-004-025-002/38
()
|
3311004000NRG23221120220356535
|
22/11/2022
|
Kacari bai
|
3311004WL0030714
|
Kacari bai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674700552
|
|
Kacari bai
|
()
|
|
7
|
Narayanpur
|
CH-11-004-025-002/38
()
|
3311004000NRG23221120220356534
|
22/11/2022
|
Mangiya
|
3311004WL0030714
|
Mangiya
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674700550
|
|
Mangiya
|
()
|
|
8
|
Narayanpur
|
CH-11-004-025-002/5
()
|
3311004000NRG23221120220356536
|
22/11/2022
|
Bajni
|
3311004WL0030714
|
Bajni
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674700553
|
|
Bajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-025-002/3
()
|
3311004000NRG23221120220356533
|
22/11/2022
|
Bhanuram
|
3311004WL0030714
|
Bhanuram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674700558
|
|
Bhanuram
|
()
|
|
10
|
Narayanpur
|
CH-11-004-025-002/3
()
|
3311004000NRG23221120220356532
|
22/11/2022
|
Ranoti
|
3311004WL0030714
|
Ranoti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6674700557
|
|
Ranoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|
|