|
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-11-004-053-001/202
()
|
3311004000NRG23160620220061813
|
16/06/2022
|
SONAY
|
3311004WL0003597
|
SONAY
|
00078
|
CNRB0005425
|
204
|
204
|
Processed
|
25/06/2022
|
|
2488010171
|
|
SONAY
|
()
|
|
2
|
Narayanpur
|
CH-11-004-053-001/417
()
|
3311004000NRG23160620220061815
|
16/06/2022
|
Ghadwe
|
3311004WL0003597
|
Ghadwe
|
00078
|
CNRB0005425
|
204
|
204
|
Processed
|
25/06/2022
|
|
2488010172
|
|
Ghadwe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-053-001/194
()
|
3311004000NRG23160620220061808
|
16/06/2022
|
santuram
|
3311004WL0003597
|
santuram
|
00089
|
CBIN0284129
|
204
|
204
|
Processed
|
25/06/2022
|
|
2488010169
|
|
santuram
|
()
|
|
4
|
Narayanpur
|
CH-11-004-053-001/194
()
|
3311004000NRG23160620220061809
|
16/06/2022
|
sarita
|
3311004WL0003597
|
sarita
|
00089
|
CBIN0284129
|
204
|
204
|
Processed
|
25/06/2022
|
|
2488010170
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-053-001/207
()
|
3311004000NRG23160620220061814
|
16/06/2022
|
juribai
|
3311004WL0003597
|
juribai
|
00093
|
CRGB0001120
|
204
|
204
|
Rejected
|
25/06/2022
|
|
2488010173
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-053-001/188
()
|
3311004000NRG23160620220061801
|
16/06/2022
|
rajeybai
|
3311004WL0003597
|
rajeybai
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
25/06/2022
|
|
2488010180
|
|
rajeybai
|
()
|
|
7
|
Narayanpur
|
CH-11-004-053-001/189
()
|
3311004000NRG23160620220061802
|
16/06/2022
|
mangau
|
3311004WL0003597
|
mangau
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
25/06/2022
|
|
2488010176
|
|
mangau
|
()
|
|
8
|
Narayanpur
|
CH-11-004-053-001/189
()
|
3311004000NRG23160620220061803
|
16/06/2022
|
sukday
|
3311004WL0003597
|
sukday
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
25/06/2022
|
|
2488010181
|
|
sukday
|
()
|
|
9
|
Narayanpur
|
CH-11-004-053-001/191
()
|
3311004000NRG23160620220061805
|
16/06/2022
|
hiralal
|
3311004WL0003597
|
hiralal
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
25/06/2022
|
|
2488010183
|
|
hiralal
|
()
|
|
10
|
Narayanpur
|
CH-11-004-053-001/191
()
|
3311004000NRG23160620220061804
|
16/06/2022
|
lachani
|
3311004WL0003597
|
lachani
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
25/06/2022
|
|
2488010182
|
|
lachani
|
()
|
|
11
|
Narayanpur
|
CH-11-004-053-001/195
()
|
3311004000NRG23160620220061810
|
16/06/2022
|
laatsar
|
3311004WL0003597
|
laatsar
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
25/06/2022
|
|
2488010175
|
|
laatsar
|
()
|
|
12
|
Narayanpur
|
CH-11-004-053-001/195
()
|
3311004000NRG23160620220061812
|
16/06/2022
|
Sarita
|
3311004WL0003597
|
Sarita
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
25/06/2022
|
|
2488010174
|
|
Sarita
|
()
|
|
13
|
Narayanpur
|
CH-11-004-053-001/195
()
|
3311004000NRG23160620220061811
|
16/06/2022
|
sukontin
|
3311004WL0003597
|
sukontin
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
25/06/2022
|
|
2488010179
|
|
sukontin
|
()
|
|
14
|
Narayanpur
|
CH-11-004-053-001/420
()
|
3311004000NRG23160620220061816
|
16/06/2022
|
Jaylal
|
3311004WL0003597
|
Jaylal
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
25/06/2022
|
|
2488010177
|
|
Jaylal
|
()
|
|
15
|
Narayanpur
|
CH-11-004-053-001/420
()
|
3311004000NRG23160620220061817
|
16/06/2022
|
Jhunki
|
3311004WL0003597
|
Jhunki
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
25/06/2022
|
|
2488010178
|
|
Jhunki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-053-001/192
()
|
3311004000NRG23160620220061806
|
16/06/2022
|
gando
|
3311004WL0003597
|
gando
|
00468
|
UBIN0565539
|
204
|
204
|
Processed
|
25/06/2022
|
|
2488010184
|
|
gando
|
()
|
|
17
|
Narayanpur
|
CH-11-004-053-001/192
()
|
3311004000NRG23160620220061807
|
16/06/2022
|
punay
|
3311004WL0003597
|
punay
|
00468
|
UBIN0565539
|
204
|
204
|
Processed
|
25/06/2022
|
|
2488010185
|
|
punay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3468
|
3468
|
|
|
|
|
|
|
|