|
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-11-004-043-005/106
()
|
3311004000NRG23230120230661806
|
24/01/2023
|
ganesha
|
3311004WL0052858
|
ganesha
|
00093
|
CRGB0001105
|
612
|
612
|
Processed
|
31/01/2023
|
|
8258971441
|
|
ganesha
|
()
|
|
2
|
Narayanpur
|
CH-11-004-043-005/107
()
|
3311004000NRG23230120230661808
|
24/01/2023
|
jalku
|
3311004WL0052858
|
jalku
|
00093
|
CRGB0001105
|
1020
|
1020
|
Processed
|
31/01/2023
|
|
8258971442
|
|
jalku
|
()
|
|
3
|
Narayanpur
|
CH-11-004-043-005/107
()
|
3311004000NRG23230120230661809
|
24/01/2023
|
ramli
|
3311004WL0052858
|
ramli
|
00093
|
CRGB0001105
|
1020
|
1020
|
Processed
|
31/01/2023
|
|
8258971443
|
|
ramli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-043-005/106
()
|
3311004000NRG23230120230661807
|
24/01/2023
|
santi
|
3311004WL0052858
|
santi
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
31/01/2023
|
|
8258971446
|
|
santi
|
()
|
|
5
|
Narayanpur
|
CH-11-004-043-005/23
()
|
3311004000NRG23230120230661812
|
24/01/2023
|
Bjay
|
3311004WL0052858
|
Bjay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8258971451
|
|
Bjay
|
()
|
|
6
|
Narayanpur
|
CH-11-004-043-005/38
()
|
3311004000NRG23230120230661816
|
24/01/2023
|
Ramesh
|
3311004WL0052858
|
Ramesh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8258971449
|
|
Ramesh
|
()
|
|
7
|
Narayanpur
|
CH-11-004-043-005/38
()
|
3311004000NRG23230120230661817
|
24/01/2023
|
Ronader
|
3311004WL0052858
|
Ronader
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8258971450
|
|
Ronader
|
()
|
|
8
|
Narayanpur
|
CH-11-004-043-005/62
()
|
3311004000NRG23230120230661819
|
24/01/2023
|
Fulmati
|
3311004WL0052858
|
Fulmati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8258971447
|
|
Fulmati
|
()
|
|
9
|
Narayanpur
|
CH-11-004-043-005/62
()
|
3311004000NRG23230120230661820
|
24/01/2023
|
Raneeta
|
3311004WL0052858
|
Raneeta
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
31/01/2023
|
|
8258971448
|
|
Raneeta
|
()
|
|
10
|
Narayanpur
|
CH-11-004-043-005/82
()
|
3311004000NRG23230120230661822
|
24/01/2023
|
Singol
|
3311004WL0052858
|
Singol
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8258971445
|
|
Singol
|
()
|
|
11
|
Narayanpur
|
CH-11-004-043-005/82
()
|
3311004000NRG23230120230661821
|
24/01/2023
|
Sunder
|
3311004WL0052858
|
Sunder
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8258971444
|
|
Sunder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|