|
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-11-004-027-005/127
()
|
3311004000NRG23200120230650766
|
24/01/2023
|
Chainsingh
|
3311004WL0052222
|
Chainsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8261883724
|
|
Chainsingh
|
()
|
|
2
|
Narayanpur
|
CH-11-004-027-005/128
()
|
3311004000NRG23200120230650769
|
24/01/2023
|
Sukalu Ram
|
3311004WL0052222
|
Sukalu Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8261883725
|
|
Sukalu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-005/128
()
|
3311004000NRG23200120230650770
|
24/01/2023
|
Sukbati
|
3311004WL0052222
|
Sukbati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8261883726
|
|
MRS SUKBATI DUGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-005/115
()
|
3311004000NRG23200120230650759
|
24/01/2023
|
Lachhman
|
3311004WL0052222
|
Lachhman
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8261883727
|
|
Lachhman
|
()
|
|
5
|
Narayanpur
|
CH-11-004-027-005/118
()
|
3311004000NRG23200120230650762
|
24/01/2023
|
Sundri Bai
|
3311004WL0052222
|
Sundri Bai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8261883730
|
|
Sundri Bai
|
()
|
|
6
|
Narayanpur
|
CH-11-004-027-005/180
()
|
3311004000NRG23200120230650773
|
24/01/2023
|
Manu Ram
|
3311004WL0052222
|
Manu Ram
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8261883729
|
|
Manu Ram
|
()
|
|
7
|
Narayanpur
|
CH-11-004-027-005/184
()
|
3311004000NRG23200120230650775
|
24/01/2023
|
Ghasni
|
3311004WL0052222
|
Ghasni
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8261883728
|
|
Ghasni
|
()
|
|
8
|
Narayanpur
|
CH-11-004-027-005/186
()
|
3311004000NRG23200120230650776
|
24/01/2023
|
Surju Ram
|
3311004WL0052222
|
Surju Ram
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
31/01/2023
|
|
8261883731
|
|
Surju Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|