|
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-11-004-013-005/264
()
|
3311004000NRG23161120220338595
|
16/11/2022
|
Khelantin Ghart
|
3311004WL0029085
|
Khelantin Ghart
|
00032
|
UTIB0004120
|
204
|
204
|
Processed
|
23/11/2022
|
|
6618576931
|
|
Khelantin Ghart
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-013-005/12
()
|
3311004000NRG23161120220338586
|
16/11/2022
|
maniram
|
3311004WL0029085
|
maniram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618576922
|
|
maniram
|
()
|
|
3
|
Narayanpur
|
CH-11-004-013-005/168
()
|
3311004000NRG23161120220338587
|
16/11/2022
|
Khemuram
|
3311004WL0029085
|
Khemuram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618576921
|
|
Khemuram
|
()
|
|
4
|
Narayanpur
|
CH-11-004-013-005/183
()
|
3311004000NRG23161120220338588
|
16/11/2022
|
Meena bai
|
3311004WL0029085
|
Meena bai
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618576923
|
|
Meena bai
|
()
|
|
5
|
Narayanpur
|
CH-11-004-013-005/193
()
|
3311004000NRG23161120220338590
|
16/11/2022
|
Bhuneshwari
|
3311004WL0029085
|
Bhuneshwari
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618576925
|
|
Bhuneshwari
|
()
|
|
6
|
Narayanpur
|
CH-11-004-013-005/193
()
|
3311004000NRG23161120220338591
|
16/11/2022
|
Devendra
|
3311004WL0029085
|
Devendra
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618576929
|
|
Devendra
|
()
|
|
7
|
Narayanpur
|
CH-11-004-013-005/194
()
|
3311004000NRG23161120220338592
|
16/11/2022
|
Hembati
|
3311004WL0029085
|
Hembati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618576926
|
|
Hembati
|
()
|
|
8
|
Narayanpur
|
CH-11-004-013-005/234
()
|
3311004000NRG23161120220338593
|
16/11/2022
|
Asud Bai
|
3311004WL0029085
|
Asud Bai
|
00093
|
CRGB0001105
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
6618576924
|
|
Asud Bai
|
()
|
|
9
|
Narayanpur
|
CH-11-004-013-005/234
()
|
3311004000NRG23161120220338594
|
16/11/2022
|
Kaniyakumari
|
3311004WL0029085
|
Kaniyakumari
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618576928
|
|
Kaniyakumari
|
()
|
|
10
|
Narayanpur
|
CH-11-004-013-005/83
()
|
3311004000NRG23161120220338597
|
16/11/2022
|
Vishal Nag
|
3311004WL0029085
|
Vishal Nag
|
00093
|
CRGB0001105
|
408
|
408
|
Processed
|
23/11/2022
|
|
6618576927
|
|
Vishal Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-013-005/184
()
|
3311004000NRG23161120220338589
|
16/11/2022
|
Prem Kumar
|
3311004WL0029085
|
Prem Kumar
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
23/11/2022
|
|
6618576930
|
|
Prem Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|