|
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-11-004-026-004/128
()
|
3311004000NRG24120620230329022
|
12/06/2023
|
Sanu
|
3311004WL025910
|
Sanu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436228442
|
|
Sanu
|
()
|
|
2
|
Narayanpur
|
CH-11-004-026-004/134-A
()
|
3311004000NRG24120620230329026
|
12/06/2023
|
Ramlal
|
3311004WL025910
|
Ramlal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436228440
|
|
Ramlal
|
()
|
|
3
|
Narayanpur
|
CH-11-004-026-004/134-A
()
|
3311004000NRG24120620230329025
|
12/06/2023
|
Raysingh
|
3311004WL025910
|
Raysingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436228444
|
|
Raysingh
|
()
|
|
4
|
Narayanpur
|
CH-11-004-026-004/150
()
|
3311004000NRG24120620230329028
|
12/06/2023
|
Rampot
|
3311004WL025910
|
Rampot
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436228443
|
|
Rampot
|
()
|
|
5
|
Narayanpur
|
CH-11-004-026-004/153
()
|
3311004000NRG24120620230329031
|
12/06/2023
|
Bajay
|
3311004WL025910
|
Bajay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436228437
|
|
Bajay
|
()
|
|
6
|
Narayanpur
|
CH-11-004-026-004/179
()
|
3311004000NRG24120620230329034
|
12/06/2023
|
Raimati
|
3311004WL025910
|
Raimati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436228446
|
|
Raimati
|
()
|
|
7
|
Narayanpur
|
CH-11-004-026-004/41-A
()
|
3311004000NRG24120620230329037
|
12/06/2023
|
Gudram
|
3311004WL025910
|
Gudram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436228438
|
|
Gudram
|
()
|
|
8
|
Narayanpur
|
CH-11-004-026-004/41-A
()
|
3311004000NRG24120620230329038
|
12/06/2023
|
Sudhni
|
3311004WL025910
|
Sudhni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436228441
|
|
Sudhni
|
()
|
|
9
|
Narayanpur
|
CH-11-004-026-004/63-A
()
|
3311004000NRG24120620230329039
|
12/06/2023
|
Sonaye
|
3311004WL025910
|
Sonaye
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436228439
|
|
Sonaye
|
()
|
|
10
|
Narayanpur
|
CH-11-004-026-004/75-A
()
|
3311004000NRG24120620230329043
|
12/06/2023
|
Rainu
|
3311004WL025910
|
Rainu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436228445
|
|
Rainu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|