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-11-004-043-005/111 ()
|
3311004000NRG24300520230266092
|
30/05/2023
|
magate
|
3311004WL020664
|
magate
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019450652
|
|
magate
|
()
|
2
|
Narayanpur
|
CH-11-004-043-005/79 ()
|
3311004000NRG24300520230266108
|
30/05/2023
|
Dinesh Kumar
|
3311004WL020664
|
Dinesh Kumar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019450651
|
|
Dinesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-043-005/14 ()
|
3311004000NRG24300520230266096
|
30/05/2023
|
mangauram
|
3311004WL020664
|
mangauram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019450654
|
|
mangauram
|
()
|
4
|
Narayanpur
|
CH-11-004-043-005/14 ()
|
3311004000NRG24300520230266095
|
30/05/2023
|
Sarita
|
3311004WL020664
|
Sarita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019450653
|
|
Sarita
|
()
|
5
|
Narayanpur
|
CH-11-004-043-005/6 ()
|
3311004000NRG24300520230266099
|
30/05/2023
|
Khajenti
|
3311004WL020664
|
Khajenti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019450659
|
|
Khajenti
|
()
|
6
|
Narayanpur
|
CH-11-004-043-005/64 ()
|
3311004000NRG24300520230266100
|
30/05/2023
|
Sukhram
|
3311004WL020664
|
Sukhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019450655
|
|
Sukhram
|
()
|
7
|
Narayanpur
|
CH-11-004-043-005/78 ()
|
3311004000NRG24300520230266107
|
30/05/2023
|
Somaday
|
3311004WL020664
|
Somaday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019450660
|
|
Somaday
|
()
|
8
|
Narayanpur
|
CH-11-004-043-005/8 ()
|
3311004000NRG24300520230266109
|
30/05/2023
|
Dnaji
|
3311004WL020664
|
Dnaji
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019450656
|
|
Dnaji
|
()
|
9
|
Narayanpur
|
CH-11-004-043-005/8 ()
|
3311004000NRG24300520230266112
|
30/05/2023
|
Sanet
|
3311004WL020664
|
Sanet
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019450658
|
|
Sanet
|
()
|
10
|
Narayanpur
|
CH-11-004-043-005/8 ()
|
3311004000NRG24300520230266111
|
30/05/2023
|
Santay
|
3311004WL020664
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2019450657
|
|
Santay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|