|
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-11-004-040-004/102
()
|
3311004000NRG23200620220064499
|
20/06/2022
|
Mildhar
|
3311004WL0003785
|
Mildhar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487359187
|
|
Mildhar
|
()
|
|
2
|
Narayanpur
|
CH-11-004-040-004/106
()
|
3311004000NRG23200620220064500
|
20/06/2022
|
Kranti
|
3311004WL0003785
|
Kranti
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487359190
|
|
Kranti
|
()
|
|
3
|
Narayanpur
|
CH-11-004-040-004/112
()
|
3311004000NRG23200620220064501
|
20/06/2022
|
Ginadas
|
3311004WL0003785
|
Ginadas
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487359184
|
|
Ginadas
|
()
|
|
4
|
Narayanpur
|
CH-11-004-040-004/131
()
|
3311004000NRG23200620220064505
|
20/06/2022
|
Subti
|
3311004WL0003785
|
Subti
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487359191
|
|
Subti
|
()
|
|
5
|
Narayanpur
|
CH-11-004-040-004/131
()
|
3311004000NRG23200620220064504
|
20/06/2022
|
Sukdhar
|
3311004WL0003785
|
Sukdhar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487359183
|
|
Sukdhar
|
()
|
|
6
|
Narayanpur
|
CH-11-004-040-004/136
()
|
3311004000NRG23200620220064506
|
20/06/2022
|
Sayturam
|
3311004WL0003785
|
Sayturam
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487359189
|
|
Sayturam
|
()
|
|
7
|
Narayanpur
|
CH-11-004-040-004/60
()
|
3311004000NRG23200620220064507
|
20/06/2022
|
Rajnu
|
3311004WL0003785
|
Rajnu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487359197
|
|
Rajnu
|
()
|
|
8
|
Narayanpur
|
CH-11-004-040-004/71
()
|
3311004000NRG23200620220064512
|
20/06/2022
|
Sudran
|
3311004WL0003785
|
Sudran
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487359186
|
|
Sudran
|
()
|
|
9
|
Narayanpur
|
CH-11-004-040-004/80
()
|
3311004000NRG23200620220064516
|
20/06/2022
|
Kawaldai
|
3311004WL0003785
|
Kawaldai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487359185
|
|
Kawaldai
|
()
|
|
10
|
Narayanpur
|
CH-11-004-040-004/97
()
|
3311004000NRG23200620220064519
|
20/06/2022
|
Sonsingh
|
3311004WL0003785
|
Sonsingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487359188
|
|
Sonsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-040-004/118
()
|
3311004000NRG23200620220064502
|
20/06/2022
|
Gopal
|
3311004WL0003785
|
Gopal
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2487359194
|
invalid Bank Identifier
|
|
|
|
12
|
Narayanpur
|
CH-11-004-040-004/125
()
|
3311004000NRG23200620220064503
|
20/06/2022
|
Ramchadra
|
3311004WL0003785
|
Ramchadra
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2487359195
|
invalid Bank Identifier
|
|
|
|
13
|
Narayanpur
|
CH-11-004-040-004/69
()
|
3311004000NRG23200620220064510
|
20/06/2022
|
Manbodh
|
3311004WL0003785
|
Manbodh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2487359193
|
invalid Bank Identifier
|
|
|
|
14
|
Narayanpur
|
CH-11-004-040-004/70
()
|
3311004000NRG23200620220064511
|
20/06/2022
|
Jugdhar
|
3311004WL0003785
|
Jugdhar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2487359192
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-040-004/69
()
|
3311004000NRG23200620220064509
|
20/06/2022
|
Sukhmati
|
3311004WL0003785
|
Sukhmati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487359196
|
|
Sukhmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|