|
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-11-004-032-002/10
()
|
3311004000NRG23210620220067816
|
22/06/2022
|
Sampath
|
3311004WL0003990
|
Sampath
|
00093
|
CRGB0001120
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2560476517
|
invalid Bank Identifier
|
|
|
|
2
|
Narayanpur
|
CH-11-004-032-002/20
()
|
3311004000NRG23210620220067817
|
22/06/2022
|
Bishnatn
|
3311004WL0003990
|
Bishnatn
|
00093
|
CRGB0001120
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2560476519
|
invalid Bank Identifier
|
|
|
|
3
|
Narayanpur
|
CH-11-004-032-002/21
()
|
3311004000NRG23210620220067818
|
22/06/2022
|
Sanmati
|
3311004WL0003990
|
Sanmati
|
00093
|
CRGB0001120
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2560476523
|
invalid Bank Identifier
|
|
|
|
4
|
Narayanpur
|
CH-11-004-032-002/22
()
|
3311004000NRG23210620220067819
|
22/06/2022
|
Pankin
|
3311004WL0003990
|
Pankin
|
00093
|
CRGB0001120
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2560476518
|
invalid Bank Identifier
|
|
|
|
5
|
Narayanpur
|
CH-11-004-032-002/22
()
|
3311004000NRG23210620220067820
|
22/06/2022
|
Raisingh
|
3311004WL0003990
|
Raisingh
|
00093
|
CRGB0001120
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2560476522
|
invalid Bank Identifier
|
|
|
|
6
|
Narayanpur
|
CH-11-004-032-002/28
()
|
3311004000NRG23210620220067821
|
22/06/2022
|
Ramnath
|
3311004WL0003990
|
Ramnath
|
00093
|
CRGB0001120
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2560476516
|
invalid Bank Identifier
|
|
|
|
7
|
Narayanpur
|
CH-11-004-032-002/29
()
|
3311004000NRG23210620220067822
|
22/06/2022
|
Mangalram
|
3311004WL0003990
|
Mangalram
|
00093
|
CRGB0001120
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2560476515
|
invalid Bank Identifier
|
|
|
|
8
|
Narayanpur
|
CH-11-004-032-002/30
()
|
3311004000NRG23210620220067824
|
22/06/2022
|
Aytu
|
3311004WL0003990
|
Aytu
|
00093
|
CRGB0001120
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2560476521
|
invalid Bank Identifier
|
|
|
|
9
|
Narayanpur
|
CH-11-004-032-002/30
()
|
3311004000NRG23210620220067823
|
22/06/2022
|
Muri
|
3311004WL0003990
|
Muri
|
00093
|
CRGB0001120
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2560476520
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|