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-11-004-021-004/15 ()
|
3311004000NRG24150620230346957
|
15/06/2023
|
Rambati
|
3311004WL027482
|
Rambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436361605
|
|
Rambati
|
()
|
2
|
Narayanpur
|
CH-11-004-021-004/23 ()
|
3311004000NRG24150620230346966
|
15/06/2023
|
Sukmati
|
3311004WL027482
|
Sukmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436361609
|
|
Sukmati
|
()
|
3
|
Narayanpur
|
CH-11-004-021-004/29 ()
|
3311004000NRG24150620230346971
|
15/06/2023
|
Sahdai
|
3311004WL027482
|
Sahdai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436361607
|
|
Sahdai
|
()
|
4
|
Narayanpur
|
CH-11-004-021-004/33 ()
|
3311004000NRG24150620230346974
|
15/06/2023
|
Baldai
|
3311004WL027482
|
Baldai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436361606
|
|
Baldai
|
()
|
5
|
Narayanpur
|
CH-11-004-021-004/6 ()
|
3311004000NRG24150620230346977
|
15/06/2023
|
Dharmati
|
3311004WL027482
|
Dharmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436361604
|
|
Dharmati
|
()
|
6
|
Narayanpur
|
CH-11-004-021-005/30 ()
|
3311004000NRG24150620230346983
|
15/06/2023
|
Rajanti
|
3311004WL027482
|
Rajanti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436361610
|
|
Rajanti
|
()
|
7
|
Narayanpur
|
CH-18-004-076-005/33 ()
|
3311004000NRG24150620230346990
|
15/06/2023
|
Rambati
|
3311004WL027482
|
Rambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436361611
|
|
Rambati
|
()
|
8
|
Narayanpur
|
CH-18-004-076-005/33 ()
|
3311004000NRG24150620230346988
|
15/06/2023
|
Sanmati
|
3311004WL027482
|
Sanmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436361608
|
|
Sanmati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|