|
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-11-004-042-003/221
()
|
3311004000NRG23060620220050899
|
06/06/2022
|
Mahangi Yadav
|
3311004WL0002915
|
Mahangi Yadav
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486118595
|
|
MahangiYadav
|
()
|
|
2
|
Narayanpur
|
CH-11-004-042-003/29
()
|
3311004000NRG23060620220050901
|
06/06/2022
|
Ghasiyo
|
3311004WL0002915
|
Ghasiyo
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486118594
|
|
Ghasiyo
|
()
|
|
3
|
Narayanpur
|
CH-11-004-042-003/58
()
|
3311004000NRG23060620220050906
|
06/06/2022
|
Manoti
|
3311004WL0002915
|
Manoti
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486118593
|
|
Manoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/221
()
|
3311004000NRG23060620220050898
|
06/06/2022
|
Budhsingh Yadav
|
3311004WL0002915
|
Budhsingh Yadav
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2486118596
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/185
()
|
3311004000NRG23060620220050894
|
06/06/2022
|
Jaylal
|
3311004WL0002915
|
Jaylal
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486118602
|
|
MR JAYLAL WADDE
|
()
|
|
6
|
Narayanpur
|
CH-11-004-042-003/185
()
|
3311004000NRG23060620220050895
|
06/06/2022
|
Santari
|
3311004WL0002915
|
Santari
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486118603
|
|
MRS SHANTRI WADDE
|
()
|
|
7
|
Narayanpur
|
CH-11-004-042-003/187
()
|
3311004000NRG23060620220050896
|
06/06/2022
|
Dalsay
|
3311004WL0002915
|
Dalsay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486118600
|
|
MR DALSAY POTAI
|
()
|
|
8
|
Narayanpur
|
CH-11-004-042-003/187
()
|
3311004000NRG23060620220050897
|
06/06/2022
|
Sugonti
|
3311004WL0002915
|
Sugonti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486118599
|
|
MRS SUGANTIN DALSAY
|
()
|
|
9
|
Narayanpur
|
CH-11-004-042-003/40
()
|
3311004000NRG23060620220050903
|
06/06/2022
|
Jaisingh
|
3311004WL0002915
|
Jaisingh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486118597
|
|
MR JAISINGH WADDE
|
()
|
|
10
|
Narayanpur
|
CH-11-004-042-003/50
()
|
3311004000NRG23060620220050905
|
06/06/2022
|
Sudiyari
|
3311004WL0002915
|
Sudiyari
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486118601
|
|
MRS SUDHYARIN W O SUKHRAM
|
()
|
|
11
|
Narayanpur
|
CH-11-004-042-003/58
()
|
3311004000NRG23060620220050907
|
06/06/2022
|
Manisha
|
3311004WL0002915
|
Manisha
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486118598
|
|
MISS MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-042-003/29
()
|
3311004000NRG23060620220050902
|
06/06/2022
|
Ramsu
|
3311004WL0002915
|
Ramsu
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486118604
|
|
Ramsu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|