|
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-11-004-026-004/12
()
|
3311004000NRG24150620230348996
|
15/06/2023
|
Sonuram
|
3311004WL027652
|
Sonuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436357099
|
|
Sonuram
|
()
|
|
2
|
Narayanpur
|
CH-11-004-026-004/128
()
|
3311004000NRG24150620230348997
|
15/06/2023
|
Sanu
|
3311004WL027652
|
Sanu
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436357105
|
|
Sanu
|
()
|
|
3
|
Narayanpur
|
CH-11-004-026-004/134-A
()
|
3311004000NRG24150620230349001
|
15/06/2023
|
Ramlal
|
3311004WL027652
|
Ramlal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436357103
|
|
Ramlal
|
()
|
|
4
|
Narayanpur
|
CH-11-004-026-004/134-A
()
|
3311004000NRG24150620230349000
|
15/06/2023
|
Raysingh
|
3311004WL027652
|
Raysingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436357107
|
|
Raysingh
|
()
|
|
5
|
Narayanpur
|
CH-11-004-026-004/150
()
|
3311004000NRG24150620230349004
|
15/06/2023
|
Rampot
|
3311004WL027652
|
Rampot
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436357106
|
|
Rampot
|
()
|
|
6
|
Narayanpur
|
CH-11-004-026-004/153
()
|
3311004000NRG24150620230349007
|
15/06/2023
|
Bajay
|
3311004WL027652
|
Bajay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436357100
|
|
Bajay
|
()
|
|
7
|
Narayanpur
|
CH-11-004-026-004/179
()
|
3311004000NRG24150620230349010
|
15/06/2023
|
Raimati
|
3311004WL027652
|
Raimati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436357109
|
|
Raimati
|
()
|
|
8
|
Narayanpur
|
CH-11-004-026-004/41-A
()
|
3311004000NRG24150620230349014
|
15/06/2023
|
Gudram
|
3311004WL027652
|
Gudram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436357101
|
|
Gudram
|
()
|
|
9
|
Narayanpur
|
CH-11-004-026-004/41-A
()
|
3311004000NRG24150620230349015
|
15/06/2023
|
Sudhni
|
3311004WL027652
|
Sudhni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436357104
|
|
Sudhni
|
()
|
|
10
|
Narayanpur
|
CH-11-004-026-004/63-A
()
|
3311004000NRG24150620230349016
|
15/06/2023
|
Sonaye
|
3311004WL027652
|
Sonaye
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436357102
|
|
Sonaye
|
()
|
|
11
|
Narayanpur
|
CH-11-004-026-004/75-A
()
|
3311004000NRG24150620230349020
|
15/06/2023
|
Rainu
|
3311004WL027652
|
Rainu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436357108
|
|
Rainu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|