|
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-11-004-032-004/101
()
|
3311004000NRG23260520220032936
|
26/05/2022
|
Nagay
|
3311004WL0001877
|
Nagay
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818625966
|
|
Nagay
|
()
|
|
2
|
Narayanpur
|
CH-11-004-032-004/104
()
|
3311004000NRG23260520220032937
|
26/05/2022
|
Ratni
|
3311004WL0001877
|
Ratni
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818625970
|
|
Ratni
|
()
|
|
3
|
Narayanpur
|
CH-11-004-032-004/111
()
|
3311004000NRG23260520220032938
|
26/05/2022
|
Dasharam
|
3311004WL0001877
|
Dasharam
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818625962
|
|
Dasharam
|
()
|
|
4
|
Narayanpur
|
CH-11-004-032-004/117
()
|
3311004000NRG23260520220032939
|
26/05/2022
|
Ramdhar
|
3311004WL0001877
|
Ramdhar
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
01/06/2022
|
|
1818625960
|
|
Ramdhar
|
()
|
|
5
|
Narayanpur
|
CH-11-004-032-004/118
()
|
3311004000NRG23260520220032940
|
26/05/2022
|
jayram
|
3311004WL0001877
|
jayram
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
01/06/2022
|
|
1818625964
|
|
jayram
|
()
|
|
6
|
Narayanpur
|
CH-11-004-032-004/119
()
|
3311004000NRG23260520220032941
|
26/05/2022
|
punau
|
3311004WL0001877
|
punau
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818625965
|
|
punau
|
()
|
|
7
|
Narayanpur
|
CH-11-004-032-004/120
()
|
3311004000NRG23260520220032942
|
26/05/2022
|
vishram
|
3311004WL0001877
|
vishram
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
01/06/2022
|
|
1818625968
|
|
vishram
|
()
|
|
8
|
Narayanpur
|
CH-11-004-032-004/122
()
|
3311004000NRG23260520220032943
|
26/05/2022
|
Tavina
|
3311004WL0001877
|
Tavina
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818625967
|
|
Tavina
|
()
|
|
9
|
Narayanpur
|
CH-11-004-032-004/125
()
|
3311004000NRG23260520220032944
|
26/05/2022
|
Hemlal
|
3311004WL0001877
|
Hemlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818625969
|
|
Hemlal
|
()
|
|
10
|
Narayanpur
|
CH-11-004-032-004/125
()
|
3311004000NRG23260520220032945
|
26/05/2022
|
Tijai Bai
|
3311004WL0001877
|
Tijai Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818625971
|
|
TijaiBai
|
()
|
|
11
|
Narayanpur
|
CH-11-004-032-004/71
()
|
3311004000NRG23260520220032946
|
26/05/2022
|
Chamra
|
3311004WL0001877
|
Chamra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818625961
|
|
Chamra
|
()
|
|
12
|
Narayanpur
|
CH-11-004-032-004/74
()
|
3311004000NRG23260520220032947
|
26/05/2022
|
Budhsan
|
3311004WL0001877
|
Budhsan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1818625963
|
|
Budhsan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|