|
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-18-004-063-004/55
()
|
3311004000NRG23150720220168971
|
18/07/2022
|
Jaini
|
3311004WL0010621
|
Jaini
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
3304122993
|
No Such Account
|
|
|
|
2
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG23150720220168973
|
18/07/2022
|
Jaini
|
3311004WL0010621
|
Jaini
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
3304122994
|
No Such Account
|
|
|
|
3
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG23150720220168975
|
18/07/2022
|
Jaini
|
3311004WL0010621
|
Jaini
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
3304122995
|
No Such Account
|
|
|
|
4
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG23150720220168977
|
18/07/2022
|
Jaini
|
3311004WL0010621
|
Jaini
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
3304122997
|
No Such Account
|
|
|
|
5
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG23150720220168979
|
18/07/2022
|
Jaini
|
3311004WL0010621
|
Jaini
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
3304122996
|
No Such Account
|
|
|
|
6
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG23150720220168970
|
18/07/2022
|
Sanwa
|
3311004WL0010621
|
Sanwa
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
3304122998
|
No Such Account
|
|
|
|
7
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG23150720220168978
|
18/07/2022
|
Sanwa
|
3311004WL0010621
|
Sanwa
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
3304123000
|
No Such Account
|
|
|
|
8
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG23150720220168976
|
18/07/2022
|
Sanwa
|
3311004WL0010621
|
Sanwa
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
3304122999
|
No Such Account
|
|
|
|
9
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG23150720220168974
|
18/07/2022
|
Sanwa
|
3311004WL0010621
|
Sanwa
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
3304123001
|
No Such Account
|
|
|
|
10
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG23150720220168972
|
18/07/2022
|
Sanwa
|
3311004WL0010621
|
Sanwa
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
3304123002
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|