|
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-11-004-013-006/121
()
|
3311004000NRG24100520230159611
|
11/05/2023
|
Koushlya
|
3311004WL012099
|
Koushlya
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636772123
|
|
Koushlya
|
()
|
|
2
|
Narayanpur
|
CH-11-004-013-006/121
()
|
3311004000NRG24100520230159612
|
11/05/2023
|
Syambati
|
3311004WL012099
|
Syambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636772128
|
|
Syambati
|
()
|
|
3
|
Narayanpur
|
CH-11-004-013-006/134
()
|
3311004000NRG24100520230159626
|
11/05/2023
|
Dashabati
|
3311004WL012099
|
Dashabati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636772122
|
|
Dashabati
|
()
|
|
4
|
Narayanpur
|
CH-11-004-013-006/134
()
|
3311004000NRG24100520230159624
|
11/05/2023
|
Prembati
|
3311004WL012099
|
Prembati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636772124
|
|
Prembati
|
()
|
|
5
|
Narayanpur
|
CH-11-004-013-006/140
()
|
3311004000NRG24100520230159634
|
11/05/2023
|
Kaneshwari
|
3311004WL012099
|
Kaneshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636772126
|
|
Kaneshwari
|
()
|
|
6
|
Narayanpur
|
CH-11-004-013-006/172
()
|
3311004000NRG24100520230159644
|
11/05/2023
|
Aasmati
|
3311004WL012099
|
Aasmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636772127
|
|
Aasmati
|
()
|
|
7
|
Narayanpur
|
CH-11-004-013-006/272
()
|
3311004000NRG24100520230159655
|
11/05/2023
|
Dhaniram Dehari
|
3311004WL012099
|
Dhaniram Dehari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636772125
|
|
Dhaniram Dehari
|
()
|
|
8
|
Narayanpur
|
CH-11-004-013-006/87
()
|
3311004000NRG24100520230159664
|
11/05/2023
|
Belmati
|
3311004WL012099
|
Belmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636772121
|
|
Belmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-013-006/274
()
|
3311004000NRG24100520230159657
|
11/05/2023
|
Rukmani Patra
|
3311004WL012099
|
Rukmani Patra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636772129
|
|
Rukmani Patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-013-006/146
()
|
3311004000NRG24100520230159636
|
11/05/2023
|
Dipak Kumar
|
3311004WL012099
|
Dipak Kumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636772130
|
|
MR DIPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|