|
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-11-004-011-004/12
()
|
3311004000NRG23270620220091492
|
28/06/2022
|
Santhila
|
3311004WL0005225
|
Santhila
|
00078
|
CNRB0005425
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899090540
|
|
Santhila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG23270620220091495
|
28/06/2022
|
Rajesh
|
3311004WL0005225
|
Rajesh
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899090539
|
|
Rajesh
|
()
|
|
3
|
Narayanpur
|
CH-11-004-011-004/22
()
|
3311004000NRG23270620220091500
|
28/06/2022
|
Bajnti
|
3311004WL0005225
|
Bajnti
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899090531
|
|
Bajnti
|
()
|
|
4
|
Narayanpur
|
CH-11-004-011-004/28
()
|
3311004000NRG23270620220091504
|
28/06/2022
|
Sanbati
|
3311004WL0005225
|
Sanbati
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899090533
|
|
Sanbati
|
()
|
|
5
|
Narayanpur
|
CH-11-004-011-004/36
()
|
3311004000NRG23270620220091508
|
28/06/2022
|
Raju Ram
|
3311004WL0005225
|
Raju Ram
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899090532
|
|
Raju Ram
|
()
|
|
6
|
Narayanpur
|
CH-11-004-011-004/43
()
|
3311004000NRG23270620220091511
|
28/06/2022
|
Ravindra
|
3311004WL0005225
|
Ravindra
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899090537
|
|
Ravindra
|
()
|
|
7
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG23270620220091516
|
28/06/2022
|
Sugnti
|
3311004WL0005225
|
Sugnti
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899090538
|
|
Sugnti
|
()
|
|
8
|
Narayanpur
|
CH-11-004-011-004/63
()
|
3311004000NRG23270620220091525
|
28/06/2022
|
Gyanram
|
3311004WL0005225
|
Gyanram
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899090534
|
|
Gyanram
|
()
|
|
9
|
Narayanpur
|
CH-11-004-011-004/63
()
|
3311004000NRG23270620220091526
|
28/06/2022
|
Somari
|
3311004WL0005225
|
Somari
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899090535
|
|
Somari
|
()
|
|
10
|
Narayanpur
|
CH-11-004-011-004/9
()
|
3311004000NRG23270620220091532
|
28/06/2022
|
Aasnu Ram
|
3311004WL0005225
|
Aasnu Ram
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899090536
|
|
Aasnu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|