|
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-11-004-007-001/105
()
|
3311004000NRG23110720220150550
|
11/07/2022
|
Sarita
|
3311004WL0009018
|
Sarita
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136686550
|
|
Sarita
|
()
|
|
2
|
Narayanpur
|
CH-11-004-007-001/131
()
|
3311004000NRG23110720220150551
|
11/07/2022
|
Rambatti
|
3311004WL0009018
|
Rambatti
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136686545
|
|
Rambatti
|
()
|
|
3
|
Narayanpur
|
CH-11-004-007-001/150
()
|
3311004000NRG23110720220150552
|
11/07/2022
|
Danu
|
3311004WL0009018
|
Danu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136686551
|
|
Danu
|
()
|
|
4
|
Narayanpur
|
CH-11-004-007-001/272
()
|
3311004000NRG23110720220150555
|
11/07/2022
|
Basanti
|
3311004WL0009018
|
Basanti
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136686548
|
|
Basanti
|
()
|
|
5
|
Narayanpur
|
CH-11-004-007-001/272
()
|
3311004000NRG23110720220150554
|
11/07/2022
|
Dularu
|
3311004WL0009018
|
Dularu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136686547
|
|
Dularu
|
()
|
|
6
|
Narayanpur
|
CH-11-004-007-001/755
()
|
3311004000NRG23110720220150556
|
11/07/2022
|
Seetaram
|
3311004WL0009018
|
Seetaram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136686546
|
|
Seetaram
|
()
|
|
7
|
Narayanpur
|
CH-11-004-007-002/260
()
|
3311004000NRG23110720220150558
|
11/07/2022
|
Ganday
|
3311004WL0009018
|
Ganday
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136686544
|
|
Ganday
|
()
|
|
8
|
Narayanpur
|
CH-11-004-007-002/260
()
|
3311004000NRG23110720220150559
|
11/07/2022
|
Suklal
|
3311004WL0009018
|
Suklal
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136686549
|
|
Suklal
|
()
|
|
9
|
Narayanpur
|
CH-11-004-007-002/79
()
|
3311004000NRG23110720220150560
|
11/07/2022
|
Ghudram
|
3311004WL0009018
|
Ghudram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136686543
|
|
Ghudram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|