|
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-11-004-005-001/127
()
|
3311004000NRG23290620220097767
|
29/06/2022
|
Sundrbait
|
3311004WL0005612
|
Sundrbait
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416146020
|
|
Sundrbait
|
()
|
|
2
|
Narayanpur
|
CH-11-004-005-001/129
()
|
3311004000NRG23290620220097770
|
29/06/2022
|
jaini bai
|
3311004WL0005612
|
jaini bai
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416146030
|
|
jaini bai
|
()
|
|
3
|
Narayanpur
|
CH-11-004-005-001/141
()
|
3311004000NRG23290620220097773
|
29/06/2022
|
ritika
|
3311004WL0005612
|
ritika
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416146019
|
|
ritika
|
()
|
|
4
|
Narayanpur
|
CH-11-004-005-001/152
()
|
3311004000NRG23290620220097777
|
29/06/2022
|
lakesh kumar uike
|
3311004WL0005612
|
lakesh kumar uike
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416146021
|
|
lakesh kumar uike
|
()
|
|
5
|
Narayanpur
|
CH-11-004-005-001/231
()
|
3311004000NRG23290620220097780
|
29/06/2022
|
SHILA
|
3311004WL0005612
|
SHILA
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
29/07/2022
|
|
3416146018
|
No Such Account
|
|
|
|
6
|
Narayanpur
|
CH-11-004-005-001/259
()
|
3311004000NRG23290620220097783
|
29/06/2022
|
Shanidev
|
3311004WL0005612
|
Shanidev
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416146017
|
|
Shanidev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-005-001/127
()
|
3311004000NRG23290620220097768
|
29/06/2022
|
Savita
|
3311004WL0005612
|
Savita
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416146024
|
|
Savita
|
()
|
|
8
|
Narayanpur
|
CH-11-004-005-001/136
()
|
3311004000NRG23290620220097771
|
29/06/2022
|
Pawan kumar
|
3311004WL0005612
|
Pawan kumar
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416146025
|
|
Pawan kumar
|
()
|
|
9
|
Narayanpur
|
CH-11-004-005-001/144
()
|
3311004000NRG23290620220097774
|
29/06/2022
|
sunil kumar
|
3311004WL0005612
|
sunil kumar
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416146022
|
|
sunil kumar
|
()
|
|
10
|
Narayanpur
|
CH-11-004-005-001/145
()
|
3311004000NRG23290620220097775
|
29/06/2022
|
kumari uike
|
3311004WL0005612
|
kumari uike
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416146023
|
|
kumari uike
|
()
|
|
11
|
Narayanpur
|
CH-11-004-005-001/228
()
|
3311004000NRG23290620220097779
|
29/06/2022
|
LIMSU
|
3311004WL0005612
|
LIMSU
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416146029
|
|
LIMSU
|
()
|
|
12
|
Narayanpur
|
CH-11-004-005-001/255
()
|
3311004000NRG23290620220097781
|
29/06/2022
|
Ramdev
|
3311004WL0005612
|
Ramdev
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416146028
|
|
Ramdev
|
()
|
|
13
|
Narayanpur
|
CH-11-004-005-001/255
()
|
3311004000NRG23290620220097782
|
29/06/2022
|
Sanbati
|
3311004WL0005612
|
Sanbati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416146027
|
|
Sanbati
|
()
|
|
14
|
Narayanpur
|
CH-11-004-005-001/259
()
|
3311004000NRG23290620220097784
|
29/06/2022
|
Sahambati
|
3311004WL0005612
|
Sahambati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416146026
|
|
Sahambati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|