|
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-11-004-055-001/100
()
|
3311004000NRG22010420221379172
|
02/04/2022
|
JANKAY
|
3311004WL0087023
|
JANKAY
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189593962
|
|
JANKAY
|
IDBI BANK(607095)
|
|
2
|
Narayanpur
|
CH-11-004-055-001/100
()
|
3311004000NRG22010420221379171
|
02/04/2022
|
Rassu
|
3311004WL0087023
|
Rassu
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189593963
|
|
Rassu
|
IDBI BANK(607095)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/51
()
|
3311004000NRG22010420221377431
|
02/04/2022
|
aytae
|
3311004WL0086985
|
aytae
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189593967
|
|
aytae
|
IDBI BANK(607095)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/51
()
|
3311004000NRG22010420221377429
|
02/04/2022
|
samnath
|
3311004WL0086985
|
samnath
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189593966
|
|
samnath
|
IDBI BANK(607095)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/64
()
|
3311004000NRG22300320221346048
|
02/04/2022
|
rukmani
|
3311004WL0085513
|
rukmani
|
00354
|
PUNB0669500
|
772
|
772
|
Processed
|
10/07/2022
|
|
IB22189593959
|
|
rukmani
|
IDBI BANK(607095)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/65
()
|
3311004000NRG22300320221346053
|
02/04/2022
|
brijbati
|
3311004WL0085513
|
brijbati
|
00354
|
PUNB0669500
|
772
|
772
|
Processed
|
10/07/2022
|
|
IB22189593971
|
|
brijbati
|
IDBI BANK(607095)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/65
()
|
3311004000NRG22300320221346052
|
02/04/2022
|
jamuna
|
3311004WL0085513
|
jamuna
|
00354
|
PUNB0669500
|
772
|
772
|
Processed
|
10/07/2022
|
|
IB22189593969
|
|
jamuna
|
IDBI BANK(607095)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/65
()
|
3311004000NRG22300320221346051
|
02/04/2022
|
lalaram
|
3311004WL0085513
|
lalaram
|
00354
|
PUNB0669500
|
772
|
772
|
Processed
|
10/07/2022
|
|
IB22189593970
|
|
lalaram
|
IDBI BANK(607095)
|
|
9
|
Narayanpur
|
CH-11-004-055-001/78
()
|
3311004000NRG22010420221377438
|
02/04/2022
|
rajkumar
|
3311004WL0086985
|
rajkumar
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189593960
|
|
rajkumar
|
IDBI BANK(607095)
|
|
10
|
Narayanpur
|
CH-11-004-055-001/78
()
|
3311004000NRG22010420221377439
|
02/04/2022
|
ramoli
|
3311004WL0086985
|
ramoli
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189593961
|
|
ramoli
|
IDBI BANK(607095)
|
|
11
|
Narayanpur
|
CH-11-004-055-001/89
()
|
3311004000NRG22010420221377443
|
02/04/2022
|
jaini
|
3311004WL0086985
|
jaini
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189593965
|
|
jaini
|
IDBI BANK(607095)
|
|
12
|
Narayanpur
|
CH-11-004-055-001/89
()
|
3311004000NRG22010420221377442
|
02/04/2022
|
sankar
|
3311004WL0086985
|
sankar
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
10/07/2022
|
|
IB22189593964
|
|
sankar
|
IDBI BANK(607095)
|
|
13
|
Narayanpur
|
CH-11-004-055-002/113
()
|
3311004000NRG22010420221377912
|
02/04/2022
|
Balmati
|
3311004WL0086995
|
Balmati
|
00354
|
PUNB0669500
|
1044
|
1044
|
Processed
|
10/07/2022
|
|
IB22189593968
|
|
Balmati
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13396
|
13396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13396
|
13396
|
|
|
|
|
|
|
|