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-11-004-049-003/114 ()
|
3311004000NRG24130420230023977
|
14/04/2023
|
Dhani Ram
|
3311004WL002029
|
Dhani Ram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435810367
|
|
Dhani Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-049-003/103 ()
|
3311004000NRG24130420230023962
|
14/04/2023
|
Punu
|
3311004WL002029
|
Punu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435810371
|
|
Punu
|
()
|
3
|
Narayanpur
|
CH-11-004-049-003/108 ()
|
3311004000NRG24130420230023970
|
14/04/2023
|
Ginjay
|
3311004WL002029
|
Ginjay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435810373
|
|
Ginjay
|
()
|
4
|
Narayanpur
|
CH-11-004-049-003/109 ()
|
3311004000NRG24130420230023971
|
14/04/2023
|
Bajni
|
3311004WL002029
|
Bajni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435810370
|
|
Bajni
|
()
|
5
|
Narayanpur
|
CH-11-004-049-003/118 ()
|
3311004000NRG24130420230023979
|
14/04/2023
|
Bajuram
|
3311004WL002029
|
Bajuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435810368
|
|
Bajuram
|
()
|
6
|
Narayanpur
|
CH-11-004-049-003/118 ()
|
3311004000NRG24130420230023980
|
14/04/2023
|
Swaraj
|
3311004WL002029
|
Swaraj
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435810374
|
|
Swaraj
|
()
|
7
|
Narayanpur
|
CH-11-004-049-003/26 ()
|
3311004000NRG24130420230023995
|
14/04/2023
|
Rajesh
|
3311004WL002029
|
Rajesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435810375
|
|
Rajesh
|
()
|
8
|
Narayanpur
|
CH-11-004-049-003/44 ()
|
3311004000NRG24130420230024016
|
14/04/2023
|
Banshi
|
3311004WL002029
|
Banshi
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435810369
|
|
Banshi
|
()
|
9
|
Narayanpur
|
CH-11-004-049-003/5 ()
|
3311004000NRG24130420230024022
|
14/04/2023
|
Sudhu
|
3311004WL002029
|
Sudhu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435810378
|
|
Sudhu
|
()
|
10
|
Narayanpur
|
CH-11-004-049-003/88 ()
|
3311004000NRG24130420230024029
|
14/04/2023
|
Jayantin
|
3311004WL002029
|
Jayantin
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435810372
|
|
Jayantin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-049-003/47 ()
|
3311004000NRG24130420230024018
|
14/04/2023
|
Raysingh
|
3311004WL002029
|
Raysingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435810380
|
|
Raysingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-049-003/113 ()
|
3311004000NRG24130420230023976
|
14/04/2023
|
Pohadu
|
3311004WL002029
|
Pohadu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435810376
|
|
Pohadu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-049-003/26 ()
|
3311004000NRG24130420230023994
|
14/04/2023
|
Sunbati
|
3311004WL002029
|
Sunbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435810379
|
|
MRS SONBATI WADDE
|
()
|
14
|
Narayanpur
|
CH-11-004-049-003/37 ()
|
3311004000NRG24130420230024008
|
14/04/2023
|
Jagat
|
3311004WL002029
|
Jagat
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435810381
|
|
MR DHANIRAM POTAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-049-003/105 ()
|
3311004000NRG24130420230023966
|
14/04/2023
|
Gangaram
|
3311004WL002029
|
Gangaram
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435810377
|
|
MR GANGA RAM WADDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|