|
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-11-004-052-001/126
()
|
3311004000NRG23150920220213002
|
15/09/2022
|
Bajaru
|
3311004WL0016379
|
Bajaru
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860717847
|
|
Bajaru
|
()
|
|
2
|
Narayanpur
|
CH-11-004-052-001/134
()
|
3311004000NRG23150920220213003
|
15/09/2022
|
Raini
|
3311004WL0016379
|
Raini
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860717841
|
|
Raini
|
()
|
|
3
|
Narayanpur
|
CH-11-004-052-001/134
()
|
3311004000NRG23150920220213004
|
15/09/2022
|
Saitram
|
3311004WL0016379
|
Saitram
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
20/09/2022
|
|
4860717842
|
|
Saitram
|
()
|
|
4
|
Narayanpur
|
CH-11-004-052-001/148
()
|
3311004000NRG23150920220213005
|
15/09/2022
|
Dholangi
|
3311004WL0016379
|
Dholangi
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
20/09/2022
|
|
4860717846
|
|
Dholangi
|
()
|
|
5
|
Narayanpur
|
CH-11-004-052-001/17
()
|
3311004000NRG23150920220213006
|
15/09/2022
|
Junaybai
|
3311004WL0016379
|
Junaybai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860717845
|
|
Junaybai
|
()
|
|
6
|
Narayanpur
|
CH-11-004-052-001/172
()
|
3311004000NRG23150920220213008
|
15/09/2022
|
Jugay
|
3311004WL0016379
|
Jugay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860717852
|
|
Jugay
|
()
|
|
7
|
Narayanpur
|
CH-11-004-052-001/85
()
|
3311004000NRG23150920220213014
|
15/09/2022
|
Parwati
|
3311004WL0016379
|
Parwati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860717844
|
|
Parwati
|
()
|
|
8
|
Narayanpur
|
CH-11-004-052-001/85
()
|
3311004000NRG23150920220213013
|
15/09/2022
|
Rupotibai
|
3311004WL0016379
|
Rupotibai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860717843
|
|
Rupotibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-052-001/24
()
|
3311004000NRG23150920220213009
|
15/09/2022
|
Ramdai
|
3311004WL0016379
|
Ramdai
|
00415
|
SBIN0018682
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860717848
|
|
MRS RAMDAI GAVDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-052-001/106
()
|
3311004000NRG23150920220213001
|
15/09/2022
|
Junu
|
3311004WL0016379
|
Junu
|
00468
|
UBIN0565539
|
408
|
408
|
Processed
|
20/09/2022
|
|
4860717849
|
|
Junu
|
()
|
|
11
|
Narayanpur
|
CH-11-004-052-001/172
()
|
3311004000NRG23150920220213007
|
15/09/2022
|
Jagnath
|
3311004WL0016379
|
Jagnath
|
00468
|
UBIN0565539
|
816
|
816
|
Processed
|
20/09/2022
|
|
4860717853
|
|
Jagnath
|
()
|
|
12
|
Narayanpur
|
CH-11-004-052-001/29
()
|
3311004000NRG23150920220213010
|
15/09/2022
|
Bisru
|
3311004WL0016379
|
Bisru
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860717850
|
|
Bisru
|
()
|
|
13
|
Narayanpur
|
CH-11-004-052-001/84
()
|
3311004000NRG23150920220213012
|
15/09/2022
|
Suden
|
3311004WL0016379
|
Suden
|
00468
|
UBIN0565539
|
408
|
408
|
Processed
|
20/09/2022
|
|
4860717851
|
|
Suden
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|