|
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-18-004-021-002/73
()
|
3311004000NRG23210620220067811
|
22/06/2022
|
Jaymati
|
3311004WL0003989
|
Jaymati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560474218
|
|
Jaymati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-021-002/15
()
|
3311004000NRG23210620220067801
|
22/06/2022
|
gasiy
|
3311004WL0003989
|
gasiy
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560474219
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-021-002/15
()
|
3311004000NRG23210620220067800
|
22/06/2022
|
Ruko
|
3311004WL0003989
|
Ruko
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560474221
|
invalid Bank Identifier
|
|
|
|
4
|
Narayanpur
|
CH-11-004-021-003/16
()
|
3311004000NRG23210620220067802
|
22/06/2022
|
Budhni
|
3311004WL0003989
|
Budhni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560474227
|
invalid Bank Identifier
|
|
|
|
5
|
Narayanpur
|
CH-11-004-021-003/25
()
|
3311004000NRG23210620220067807
|
22/06/2022
|
Ghanshyam
|
3311004WL0003989
|
Ghanshyam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560474220
|
invalid Bank Identifier
|
|
|
|
6
|
Narayanpur
|
CH-11-004-021-003/6
()
|
3311004000NRG23210620220067809
|
22/06/2022
|
Rambha
|
3311004WL0003989
|
Rambha
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560474228
|
invalid Bank Identifier
|
|
|
|
7
|
Narayanpur
|
CH-18-004-021-002/73
()
|
3311004000NRG23210620220067810
|
22/06/2022
|
Ghasu
|
3311004WL0003989
|
Ghasu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560474223
|
invalid Bank Identifier
|
|
|
|
8
|
Narayanpur
|
CH-18-004-021-003/30
()
|
3311004000NRG23210620220067812
|
22/06/2022
|
Dalsay
|
3311004WL0003989
|
Dalsay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560474225
|
invalid Bank Identifier
|
|
|
|
9
|
Narayanpur
|
CH-18-004-021-003/33
()
|
3311004000NRG23210620220067814
|
22/06/2022
|
Jagani
|
3311004WL0003989
|
Jagani
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560474226
|
invalid Bank Identifier
|
|
|
|
10
|
Narayanpur
|
CH-18-004-021-003/33
()
|
3311004000NRG23210620220067813
|
22/06/2022
|
Mansay
|
3311004WL0003989
|
Mansay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560474222
|
invalid Bank Identifier
|
|
|
|
11
|
Narayanpur
|
CH-18-004-021-003/34
()
|
3311004000NRG23210620220067815
|
22/06/2022
|
Mankay
|
3311004WL0003989
|
Mankay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560474224
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|