|
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-11-004-055-001/159
()
|
3311004000NRG23241120220363931
|
24/11/2022
|
Basanti
|
3311004WL0031490
|
Basanti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6741399074
|
|
Basanti
|
()
|
|
2
|
Narayanpur
|
CH-11-004-055-001/159
()
|
3311004000NRG23241120220363933
|
24/11/2022
|
Dulmati
|
3311004WL0031490
|
Dulmati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6741399076
|
|
Dulmati
|
()
|
|
3
|
Narayanpur
|
CH-11-004-055-001/159
()
|
3311004000NRG23241120220363932
|
24/11/2022
|
Ghasnuram
|
3311004WL0031490
|
Ghasnuram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6741399075
|
|
Ghasnuram
|
()
|
|
4
|
Narayanpur
|
CH-11-004-055-001/159
()
|
3311004000NRG23241120220363935
|
24/11/2022
|
Santuram
|
3311004WL0031490
|
Santuram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6741399078
|
|
Santuram
|
()
|
|
5
|
Narayanpur
|
CH-11-004-055-001/159
()
|
3311004000NRG23241120220363934
|
24/11/2022
|
Sarika
|
3311004WL0031490
|
Sarika
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6741399077
|
|
Sarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-010-001/63
()
|
3311004000NRG23241120220363921
|
24/11/2022
|
Dulari
|
3311004WL0031490
|
Dulari
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6741399079
|
|
Dulari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-055-001/158
()
|
3311004000NRG23241120220363929
|
24/11/2022
|
Bhumika
|
3311004WL0031490
|
Bhumika
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6741399082
|
|
MR YOGESHWAR KACHLAM
|
()
|
|
8
|
Narayanpur
|
CH-11-004-055-001/158
()
|
3311004000NRG23241120220363928
|
24/11/2022
|
Dulmati
|
3311004WL0031490
|
Dulmati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6741399081
|
|
MR YOGESHWAR KACHLAM
|
()
|
|
9
|
Narayanpur
|
CH-11-004-055-001/158
()
|
3311004000NRG23241120220363930
|
24/11/2022
|
Sarika
|
3311004WL0031490
|
Sarika
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6741399083
|
|
MR YOGESHWAR KACHLAM
|
()
|
|
10
|
Narayanpur
|
CH-11-004-055-001/158
()
|
3311004000NRG23241120220363927
|
24/11/2022
|
Yogesh
|
3311004WL0031490
|
Yogesh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6741399080
|
|
MR YOGESHWAR KACHLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-010-001/63
()
|
3311004000NRG23241120220363923
|
24/11/2022
|
DURGA
|
3311004WL0031490
|
DURGA
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6741399088
|
|
DURGA
|
()
|
|
12
|
Narayanpur
|
CH-11-004-010-001/63
()
|
3311004000NRG23241120220363922
|
24/11/2022
|
lakheshwar
|
3311004WL0031490
|
lakheshwar
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6741399087
|
|
lakheshwar
|
()
|
|
13
|
Narayanpur
|
CH-11-004-055-001/152
()
|
3311004000NRG23241120220363925
|
24/11/2022
|
Rambati Kachlam
|
3311004WL0031490
|
Rambati Kachlam
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6741399085
|
|
Rambati Kachlam
|
()
|
|
14
|
Narayanpur
|
CH-11-004-055-001/152
()
|
3311004000NRG23241120220363924
|
24/11/2022
|
Santuram kachlam
|
3311004WL0031490
|
Santuram kachlam
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6741399084
|
|
Santuram kachlam
|
()
|
|
15
|
Narayanpur
|
CH-11-004-055-001/152
()
|
3311004000NRG23241120220363926
|
24/11/2022
|
Yogesh kachlam
|
3311004WL0031490
|
Yogesh kachlam
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6741399086
|
|
Yogesh kachlam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|