|
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-11-004-027-005/143
()
|
3311004000NRG24150520230189436
|
16/05/2023
|
Mahru
|
3311004WL014445
|
Mahru
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752526361
|
|
Mahru
|
()
|
|
2
|
Narayanpur
|
CH-11-004-027-005/143
()
|
3311004000NRG24150520230189437
|
16/05/2023
|
Sanbati
|
3311004WL014445
|
Sanbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752526360
|
|
Sanbati
|
()
|
|
3
|
Narayanpur
|
CH-11-004-027-005/152
()
|
3311004000NRG24150520230189447
|
16/05/2023
|
Sukay
|
3311004WL014445
|
Sukay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752526356
|
|
Sukay
|
()
|
|
4
|
Narayanpur
|
CH-11-004-027-005/30
()
|
3311004000NRG24150520230189476
|
16/05/2023
|
Rukhmi
|
3311004WL014445
|
Rukhmi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752526362
|
|
Rukhmi
|
()
|
|
5
|
Narayanpur
|
CH-11-004-027-005/74
()
|
3311004000NRG24150520230189507
|
16/05/2023
|
Manisha
|
3311004WL014445
|
Manisha
|
00093
|
CRGB0001120
|
442
|
442
|
Rejected
|
20/05/2023
|
|
1752526357
|
Account closed
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-005/77
()
|
3311004000NRG24150520230189509
|
16/05/2023
|
Gassu
|
3311004WL014445
|
Gassu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752526358
|
|
Gassu
|
()
|
|
7
|
Narayanpur
|
CH-11-004-027-005/80
()
|
3311004000NRG24150520230189514
|
16/05/2023
|
Shanti
|
3311004WL014445
|
Shanti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752526359
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-027-005/11
()
|
3311004000NRG24150520230189429
|
16/05/2023
|
Sudni Kumeti
|
3311004WL014445
|
Sudni Kumeti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752526365
|
|
Sudni Kumeti
|
()
|
|
9
|
Narayanpur
|
CH-11-004-027-005/17
()
|
3311004000NRG24150520230189457
|
16/05/2023
|
FAGNI
|
3311004WL014445
|
FAGNI
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752526364
|
|
FAGNI
|
()
|
|
10
|
Narayanpur
|
CH-11-004-027-005/7
()
|
3311004000NRG24150520230189502
|
16/05/2023
|
Pilabai
|
3311004WL014445
|
Pilabai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752526363
|
|
Pilabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|