|
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-11-004-010-002/360
()
|
3311004000NRG23170120230624672
|
18/01/2023
|
Rupsingh Gota
|
3311004WL0050400
|
Rupsingh Gota
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129925548
|
|
Rupsingh Gota
|
()
|
|
2
|
Narayanpur
|
CH-11-004-010-002/360
()
|
3311004000NRG23170120230624673
|
18/01/2023
|
Sukmati Gota
|
3311004WL0050400
|
Sukmati Gota
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129925553
|
|
Sukmati Gota
|
()
|
|
3
|
Narayanpur
|
CH-11-004-010-002/376
()
|
3311004000NRG23170120230624675
|
18/01/2023
|
savitri
|
3311004WL0050400
|
savitri
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8129925560
|
A/c Blocked or Frozen
|
|
|
|
4
|
Narayanpur
|
CH-11-004-010-002/418
()
|
3311004000NRG23170120230624676
|
18/01/2023
|
Fulsing
|
3311004WL0050400
|
Fulsing
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129925549
|
|
Fulsing
|
()
|
|
5
|
Narayanpur
|
CH-11-004-010-002/420
()
|
3311004000NRG23170120230624678
|
18/01/2023
|
Parwati
|
3311004WL0050400
|
Parwati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129925559
|
|
Parwati
|
()
|
|
6
|
Narayanpur
|
CH-11-004-010-002/455
()
|
3311004000NRG23170120230624681
|
18/01/2023
|
Lakheswari
|
3311004WL0050400
|
Lakheswari
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129925551
|
|
Lakheswari
|
()
|
|
7
|
Narayanpur
|
CH-11-004-010-002/463
()
|
3311004000NRG23170120230624682
|
18/01/2023
|
Ishvar
|
3311004WL0050400
|
Ishvar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129925552
|
|
Ishvar
|
()
|
|
8
|
Narayanpur
|
CH-11-004-010-002/467
()
|
3311004000NRG23170120230624683
|
18/01/2023
|
Dhaniram
|
3311004WL0050400
|
Dhaniram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129925562
|
|
Dhaniram
|
()
|
|
9
|
Narayanpur
|
CH-11-004-010-002/467
()
|
3311004000NRG23170120230624684
|
18/01/2023
|
Ranjita
|
3311004WL0050400
|
Ranjita
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129925561
|
|
Ranjita
|
()
|
|
10
|
Narayanpur
|
CH-11-004-010-002/54
()
|
3311004000NRG23170120230624688
|
18/01/2023
|
Parvati
|
3311004WL0050400
|
Parvati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129925550
|
|
Parvati
|
()
|
|
11
|
Narayanpur
|
CH-11-004-010-002/66
()
|
3311004000NRG23170120230624694
|
18/01/2023
|
Fulama
|
3311004WL0050400
|
Fulama
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129925554
|
|
Fulama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-010-002/420
()
|
3311004000NRG23170120230624679
|
18/01/2023
|
Budhsing
|
3311004WL0050400
|
Budhsing
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129925557
|
|
Budhsing
|
()
|
|
13
|
Narayanpur
|
CH-11-004-010-002/440
()
|
3311004000NRG23170120230624680
|
18/01/2023
|
Pareswar
|
3311004WL0050400
|
Pareswar
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129925555
|
|
Pareswar
|
()
|
|
14
|
Narayanpur
|
CH-11-004-010-002/60
()
|
3311004000NRG23170120230624690
|
18/01/2023
|
Balsingh
|
3311004WL0050400
|
Balsingh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129925558
|
|
Balsingh
|
()
|
|
15
|
Narayanpur
|
CH-11-004-010-002/66
()
|
3311004000NRG23170120230624693
|
18/01/2023
|
Premalal
|
3311004WL0050400
|
Premalal
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129925556
|
|
Premalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|