|
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-11-004-047-001/82
()
|
3311004000NRG23070620220054288
|
07/06/2022
|
Manitra Dugga
|
3311004WL0003106
|
Manitra Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925675
|
|
ManitraDugga
|
()
|
|
2
|
Narayanpur
|
CH-11-004-047-001/93
()
|
3311004000NRG23070620220054289
|
07/06/2022
|
Vijay
|
3311004WL0003106
|
Vijay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925674
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-001/101
()
|
3311004000NRG23070620220054274
|
07/06/2022
|
Budhni
|
3311004WL0003106
|
Budhni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925685
|
|
Budhni
|
()
|
|
4
|
Narayanpur
|
CH-11-004-047-001/15
()
|
3311004000NRG23070620220054275
|
07/06/2022
|
Ravita Dugga
|
3311004WL0003106
|
Ravita Dugga
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2485925679
|
No Such Account
|
|
|
|
5
|
Narayanpur
|
CH-11-004-047-001/217
()
|
3311004000NRG23070620220054277
|
07/06/2022
|
Radha Usendi
|
3311004WL0003106
|
Radha Usendi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925684
|
|
RadhaUsendi
|
()
|
|
6
|
Narayanpur
|
CH-11-004-047-001/239
()
|
3311004000NRG23070620220054279
|
07/06/2022
|
Janki Dugga
|
3311004WL0003106
|
Janki Dugga
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2485925683
|
No Such Account
|
|
|
|
7
|
Narayanpur
|
CH-11-004-047-001/33
()
|
3311004000NRG23070620220054280
|
07/06/2022
|
Suklal
|
3311004WL0003106
|
Suklal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925678
|
|
Suklal
|
()
|
|
8
|
Narayanpur
|
CH-11-004-047-001/43
()
|
3311004000NRG23070620220054282
|
07/06/2022
|
Gunita Kumeti
|
3311004WL0003106
|
Gunita Kumeti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925682
|
|
GunitaKumeti
|
()
|
|
9
|
Narayanpur
|
CH-11-004-047-001/61
()
|
3311004000NRG23070620220054284
|
07/06/2022
|
Lakhay
|
3311004WL0003106
|
Lakhay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925681
|
|
Lakhay
|
()
|
|
10
|
Narayanpur
|
CH-11-004-047-001/61
()
|
3311004000NRG23070620220054285
|
07/06/2022
|
Uarmila Usendi
|
3311004WL0003106
|
Uarmila Usendi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925677
|
|
UarmilaUsendi
|
()
|
|
11
|
Narayanpur
|
CH-11-004-047-001/79
()
|
3311004000NRG23070620220054287
|
07/06/2022
|
Siyabati
|
3311004WL0003106
|
Siyabati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925680
|
|
Siyabati
|
()
|
|
12
|
Narayanpur
|
CH-11-004-047-003/224
()
|
3311004000NRG23070620220054290
|
07/06/2022
|
Novkuram Nag
|
3311004WL0003106
|
Novkuram Nag
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925676
|
|
NovkuramNag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|