|
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-11-004-042-003/175
()
|
3311004000NRG23071120220317136
|
07/11/2022
|
Dhansingh
|
3311004WL0027077
|
Dhansingh
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495730888
|
|
Dhansingh
|
()
|
|
2
|
Narayanpur
|
CH-11-004-042-003/179
()
|
3311004000NRG23071120220317137
|
07/11/2022
|
Dannuram
|
3311004WL0027077
|
Dannuram
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495730885
|
|
Dannuram
|
()
|
|
3
|
Narayanpur
|
CH-11-004-042-003/181
()
|
3311004000NRG23071120220317138
|
07/11/2022
|
Nanduram
|
3311004WL0027077
|
Nanduram
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495730889
|
|
Nanduram
|
()
|
|
4
|
Narayanpur
|
CH-11-004-042-003/210
()
|
3311004000NRG23071120220317140
|
07/11/2022
|
Andharu
|
3311004WL0027077
|
Andharu
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495730887
|
|
Andharu
|
()
|
|
5
|
Narayanpur
|
CH-11-004-042-003/210
()
|
3311004000NRG23071120220317141
|
07/11/2022
|
Sukay
|
3311004WL0027077
|
Sukay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495730886
|
|
Sukay
|
()
|
|
6
|
Narayanpur
|
CH-11-004-042-003/3
()
|
3311004000NRG23071120220317143
|
07/11/2022
|
Vinod
|
3311004WL0027077
|
Vinod
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495730891
|
|
Vinod
|
()
|
|
7
|
Narayanpur
|
CH-11-004-042-003/6
()
|
3311004000NRG23071120220317145
|
07/11/2022
|
Budhsing
|
3311004WL0027077
|
Budhsing
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495730890
|
|
Budhsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-042-003/190
()
|
3311004000NRG23071120220317139
|
07/11/2022
|
Dhaniram
|
3311004WL0027077
|
Dhaniram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495730893
|
|
MR DHANIRAM VADDE
|
()
|
|
9
|
Narayanpur
|
CH-11-004-042-003/70
()
|
3311004000NRG23071120220317146
|
07/11/2022
|
Sugonti
|
3311004WL0027077
|
Sugonti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495730892
|
|
MISS SUGONTI POTAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|