|
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-11-004-016-007/1417
()
|
3311004000NRG23140320230842634
|
16/03/2023
|
mogluram
|
3311004WL068065
|
mogluram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099322
|
|
mogluram
|
()
|
|
2
|
Narayanpur
|
CH-11-004-016-007/1417
()
|
3311004000NRG23140320230842635
|
16/03/2023
|
mogluram
|
3311004WL068065
|
mogluram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099323
|
|
mogluram
|
()
|
|
3
|
Narayanpur
|
CH-11-004-016-007/1421
()
|
3311004000NRG23140320230842637
|
16/03/2023
|
somaru
|
3311004WL068065
|
somaru
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099335
|
|
somaru
|
()
|
|
4
|
Narayanpur
|
CH-11-004-016-007/1421
()
|
3311004000NRG23140320230842639
|
16/03/2023
|
somaru
|
3311004WL068065
|
somaru
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099329
|
|
somaru
|
()
|
|
5
|
Narayanpur
|
CH-11-004-016-007/1421
()
|
3311004000NRG23140320230842638
|
16/03/2023
|
sukmati
|
3311004WL068065
|
sukmati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099328
|
|
sukmati
|
()
|
|
6
|
Narayanpur
|
CH-11-004-016-007/1421
()
|
3311004000NRG23140320230842636
|
16/03/2023
|
sukmati
|
3311004WL068065
|
sukmati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099334
|
|
sukmati
|
()
|
|
7
|
Narayanpur
|
CH-11-004-016-007/1447
()
|
3311004000NRG23140320230842641
|
16/03/2023
|
mangtu ram
|
3311004WL068065
|
mangtu ram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0064099324
|
No Such Account
|
|
|
|
8
|
Narayanpur
|
CH-11-004-016-007/1447
()
|
3311004000NRG23140320230842643
|
16/03/2023
|
mangtu ram
|
3311004WL068065
|
mangtu ram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0064099325
|
No Such Account
|
|
|
|
9
|
Narayanpur
|
CH-11-004-016-007/1447
()
|
3311004000NRG23140320230842642
|
16/03/2023
|
sonibai
|
3311004WL068065
|
sonibai
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0064099333
|
No Such Account
|
|
|
|
10
|
Narayanpur
|
CH-11-004-016-007/1447
()
|
3311004000NRG23140320230842640
|
16/03/2023
|
sonibai
|
3311004WL068065
|
sonibai
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
24/03/2023
|
|
0064099332
|
No Such Account
|
|
|
|
11
|
Narayanpur
|
CH-11-004-016-007/1454
()
|
3311004000NRG23140320230842645
|
16/03/2023
|
pandru
|
3311004WL068065
|
pandru
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099330
|
|
pandru
|
()
|
|
12
|
Narayanpur
|
CH-11-004-016-007/1454
()
|
3311004000NRG23140320230842647
|
16/03/2023
|
pandru
|
3311004WL068065
|
pandru
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099331
|
|
pandru
|
()
|
|
13
|
Narayanpur
|
CH-11-004-016-007/1454
()
|
3311004000NRG23140320230842646
|
16/03/2023
|
rambti
|
3311004WL068065
|
rambti
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099326
|
|
rambti
|
()
|
|
14
|
Narayanpur
|
CH-11-004-016-007/1454
()
|
3311004000NRG23140320230842644
|
16/03/2023
|
rambti
|
3311004WL068065
|
rambti
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099327
|
|
rambti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|