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-11-004-055-001/150 ()
|
3311004000NRG24100520230159346
|
11/05/2023
|
Hemlata
|
3311004WL012084
|
Hemlata
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/05/2023
|
|
1636773267
|
|
Hemlata
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-055-001/152 ()
|
3311004000NRG24100520230159348
|
11/05/2023
|
Rambati Kachlam
|
3311004WL012084
|
Rambati Kachlam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636773265
|
|
Rambati Kachlam
|
()
|
3
|
Narayanpur
|
CH-11-004-055-001/152 ()
|
3311004000NRG24100520230159347
|
11/05/2023
|
Santuram kachlam
|
3311004WL012084
|
Santuram kachlam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636773264
|
|
Santuram kachlam
|
()
|
4
|
Narayanpur
|
CH-11-004-055-001/152 ()
|
3311004000NRG24100520230159349
|
11/05/2023
|
Yogesh kachlam
|
3311004WL012084
|
Yogesh kachlam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636773266
|
|
Yogesh kachlam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-055-002/114 ()
|
3311004000NRG24100520230159352
|
11/05/2023
|
kalpana
|
3311004WL012084
|
kalpana
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636773270
|
|
kalpana
|
()
|
6
|
Narayanpur
|
CH-11-004-055-002/114 ()
|
3311004000NRG24100520230159353
|
11/05/2023
|
supriya
|
3311004WL012084
|
supriya
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636773269
|
|
supriya
|
()
|
7
|
Narayanpur
|
CH-11-004-055-002/114 ()
|
3311004000NRG24100520230159354
|
11/05/2023
|
vaisali
|
3311004WL012084
|
vaisali
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636773268
|
|
vaisali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|