|
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-11-004-033-002/12
()
|
3311004000NRG23190520220018624
|
19/05/2022
|
jayamati
|
3311004WL0001150
|
jayamati
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503769728
|
|
jayamati
|
()
|
|
2
|
Narayanpur
|
CH-11-004-033-002/23
()
|
3311004000NRG23190520220018629
|
19/05/2022
|
silo
|
3311004WL0001150
|
silo
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503769740
|
|
silo
|
()
|
|
3
|
Narayanpur
|
CH-11-004-033-002/29
()
|
3311004000NRG23190520220018631
|
19/05/2022
|
Dasmi
|
3311004WL0001150
|
Dasmi
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503769724
|
|
Dasmi
|
()
|
|
4
|
Narayanpur
|
CH-11-004-033-002/30
()
|
3311004000NRG23190520220018636
|
19/05/2022
|
mahesh
|
3311004WL0001150
|
mahesh
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
1503769737
|
|
mahesh
|
()
|
|
5
|
Narayanpur
|
CH-11-004-033-002/30
()
|
3311004000NRG23190520220018640
|
19/05/2022
|
mahesh
|
3311004WL0001150
|
mahesh
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503769739
|
|
mahesh
|
()
|
|
6
|
Narayanpur
|
CH-11-004-033-002/30
()
|
3311004000NRG23190520220018633
|
19/05/2022
|
mehtrin
|
3311004WL0001150
|
mehtrin
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503769735
|
|
mehtrin
|
()
|
|
7
|
Narayanpur
|
CH-11-004-033-002/30
()
|
3311004000NRG23190520220018637
|
19/05/2022
|
ramesh
|
3311004WL0001150
|
ramesh
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503769733
|
|
ramesh
|
()
|
|
8
|
Narayanpur
|
CH-11-004-033-002/30
()
|
3311004000NRG23190520220018632
|
19/05/2022
|
ramesh
|
3311004WL0001150
|
ramesh
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503769734
|
|
ramesh
|
()
|
|
9
|
Narayanpur
|
CH-11-004-033-002/30
()
|
3311004000NRG23190520220018638
|
19/05/2022
|
ramsingh
|
3311004WL0001150
|
ramsingh
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503769738
|
|
ramsingh
|
()
|
|
10
|
Narayanpur
|
CH-11-004-033-002/30
()
|
3311004000NRG23190520220018634
|
19/05/2022
|
ramsingh
|
3311004WL0001150
|
ramsingh
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503769736
|
|
ramsingh
|
()
|
|
11
|
Narayanpur
|
CH-11-004-033-002/34
()
|
3311004000NRG23190520220018642
|
19/05/2022
|
Lakhmu
|
3311004WL0001150
|
Lakhmu
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
1503769730
|
|
Lakhmu
|
()
|
|
12
|
Narayanpur
|
CH-11-004-033-002/36
()
|
3311004000NRG23190520220018643
|
19/05/2022
|
jaylal
|
3311004WL0001150
|
jaylal
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503769727
|
|
jaylal
|
()
|
|
13
|
Narayanpur
|
CH-11-004-033-002/39
()
|
3311004000NRG23190520220018645
|
19/05/2022
|
Jhunuk
|
3311004WL0001150
|
Jhunuk
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503769729
|
|
Jhunuk
|
()
|
|
14
|
Narayanpur
|
CH-11-004-033-002/39
()
|
3311004000NRG23190520220018644
|
19/05/2022
|
kotabai
|
3311004WL0001150
|
kotabai
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1503769742
|
|
kotabai
|
()
|
|
15
|
Narayanpur
|
CH-11-004-033-002/5
()
|
3311004000NRG23190520220018646
|
19/05/2022
|
etwarin
|
3311004WL0001150
|
etwarin
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
1503769725
|
|
etwarin
|
()
|
|
16
|
Narayanpur
|
CH-11-004-033-002/5
()
|
3311004000NRG23190520220018647
|
19/05/2022
|
Jagdev
|
3311004WL0001150
|
Jagdev
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
1503769726
|
|
Jagdev
|
()
|
|
17
|
Narayanpur
|
CH-11-004-033-002/6
()
|
3311004000NRG23190520220018648
|
19/05/2022
|
lalsu
|
3311004WL0001150
|
lalsu
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
1503769731
|
|
lalsu
|
()
|
|
18
|
Narayanpur
|
CH-11-004-033-002/6
()
|
3311004000NRG23190520220018649
|
19/05/2022
|
singaro
|
3311004WL0001150
|
singaro
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
1503769741
|
|
singaro
|
()
|
|
19
|
Narayanpur
|
CH-11-004-033-002/7
()
|
3311004000NRG23190520220018651
|
19/05/2022
|
nayam
|
3311004WL0001150
|
nayam
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
1503769732
|
|
nayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|