|
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-11-004-016-003/27
()
|
3311004000NRG23010620220043858
|
01/06/2022
|
Kasari bai
|
3311004WL0002546
|
Kasari bai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1957914348
|
|
Kasaribai
|
()
|
|
2
|
Narayanpur
|
CH-11-004-016-003/38
()
|
3311004000NRG23010620220043859
|
01/06/2022
|
Sukdi
|
3311004WL0002546
|
Sukdi
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1957914347
|
|
Sukdi
|
()
|
|
3
|
Narayanpur
|
CH-11-004-016-003/64
()
|
3311004000NRG23010620220043861
|
01/06/2022
|
Jainbati
|
3311004WL0002546
|
Jainbati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1957914345
|
|
Jainbati
|
()
|
|
4
|
Narayanpur
|
CH-11-004-016-003/64
()
|
3311004000NRG23010620220043860
|
01/06/2022
|
Rainbati
|
3311004WL0002546
|
Rainbati
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1957914349
|
|
Rainbati
|
()
|
|
5
|
Narayanpur
|
CH-11-004-016-010/15
()
|
3311004000NRG23010620220043862
|
01/06/2022
|
Baysakhu
|
3311004WL0002546
|
Baysakhu
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Rejected
|
06/06/2022
|
|
N0622001471E2
|
No Such Account
|
|
|
|
6
|
Narayanpur
|
CH-11-004-016-010/70
()
|
3311004000NRG23010620220043863
|
01/06/2022
|
MANGALRAM
|
3311004WL0002546
|
MANGALRAM
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1957914346
|
|
MANGALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-016-003/1786
()
|
3311004000NRG23010620220043855
|
01/06/2022
|
Ramdai
|
3311004WL0002546
|
Ramdai
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
1957914353
|
|
Ramdai
|
()
|
|
8
|
Narayanpur
|
CH-11-004-016-003/1786
()
|
3311004000NRG23010620220043854
|
01/06/2022
|
Sarju Ram
|
3311004WL0002546
|
Sarju Ram
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
1957914352
|
|
SarjuRam
|
()
|
|
9
|
Narayanpur
|
CH-11-004-016-003/27
()
|
3311004000NRG23010620220043856
|
01/06/2022
|
Mina
|
3311004WL0002546
|
Mina
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
1957914350
|
|
Mina
|
()
|
|
10
|
Narayanpur
|
CH-11-004-016-003/27
()
|
3311004000NRG23010620220043857
|
01/06/2022
|
Pradip
|
3311004WL0002546
|
Pradip
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
1957914351
|
|
Pradip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|