|
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-11-004-025-002/111
()
|
3311004000NRG23110520220006125
|
11/05/2022
|
Bitay
|
3311004WL0000404
|
Bitay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102350
|
|
Bitay
|
()
|
|
2
|
Narayanpur
|
CH-11-004-025-002/111
()
|
3311004000NRG23110520220006124
|
11/05/2022
|
Soma Ram
|
3311004WL0000404
|
Soma Ram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102354
|
|
SomaRam
|
()
|
|
3
|
Narayanpur
|
CH-11-004-025-002/24
()
|
3311004000NRG23110520220006127
|
11/05/2022
|
Budhonti
|
3311004WL0000404
|
Budhonti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102352
|
|
Budhonti
|
()
|
|
4
|
Narayanpur
|
CH-11-004-025-002/24
()
|
3311004000NRG23110520220006126
|
11/05/2022
|
Ramlal
|
3311004WL0000404
|
Ramlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102351
|
|
Ramlal
|
()
|
|
5
|
Narayanpur
|
CH-11-004-025-002/40
()
|
3311004000NRG23110520220006128
|
11/05/2022
|
Manuram
|
3311004WL0000404
|
Manuram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102340
|
|
Manuram
|
()
|
|
6
|
Narayanpur
|
CH-11-004-025-002/40
()
|
3311004000NRG23110520220006129
|
11/05/2022
|
Sonday
|
3311004WL0000404
|
Sonday
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102341
|
|
Sonday
|
()
|
|
7
|
Narayanpur
|
CH-11-004-025-002/42
()
|
3311004000NRG23110520220006132
|
11/05/2022
|
Bayjuram
|
3311004WL0000404
|
Bayjuram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102346
|
|
Bayjuram
|
()
|
|
8
|
Narayanpur
|
CH-11-004-025-002/42
()
|
3311004000NRG23110520220006130
|
11/05/2022
|
Janobai
|
3311004WL0000404
|
Janobai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102355
|
|
Janobai
|
()
|
|
9
|
Narayanpur
|
CH-11-004-025-002/42
()
|
3311004000NRG23110520220006131
|
11/05/2022
|
Sukaldai
|
3311004WL0000404
|
Sukaldai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102345
|
|
Sukaldai
|
()
|
|
10
|
Narayanpur
|
CH-11-004-025-002/45
()
|
3311004000NRG23110520220006135
|
11/05/2022
|
Ratturam
|
3311004WL0000404
|
Ratturam
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102353
|
|
Ratturam
|
()
|
|
11
|
Narayanpur
|
CH-11-004-025-002/45
()
|
3311004000NRG23110520220006133
|
11/05/2022
|
Sukma
|
3311004WL0000404
|
Sukma
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102344
|
|
Sukma
|
()
|
|
12
|
Narayanpur
|
CH-11-004-025-002/48
()
|
3311004000NRG23110520220006138
|
11/05/2022
|
Rajnu
|
3311004WL0000404
|
Rajnu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102342
|
|
Rajnu
|
()
|
|
13
|
Narayanpur
|
CH-11-004-025-002/48
()
|
3311004000NRG23110520220006139
|
11/05/2022
|
Sonay
|
3311004WL0000404
|
Sonay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102343
|
|
Sonay
|
()
|
|
14
|
Narayanpur
|
CH-11-004-025-002/62
()
|
3311004000NRG23110520220006141
|
11/05/2022
|
Chandan
|
3311004WL0000404
|
Chandan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102347
|
|
Chandan
|
()
|
|
15
|
Narayanpur
|
CH-11-004-025-002/62
()
|
3311004000NRG23110520220006143
|
11/05/2022
|
Hemlal
|
3311004WL0000404
|
Hemlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102349
|
|
Hemlal
|
()
|
|
16
|
Narayanpur
|
CH-11-004-025-002/62
()
|
3311004000NRG23110520220006142
|
11/05/2022
|
Ramlal
|
3311004WL0000404
|
Ramlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102348
|
|
Ramlal
|
()
|
|
17
|
Narayanpur
|
CH-11-004-025-002/9
()
|
3311004000NRG23110520220006144
|
11/05/2022
|
Pushpalata
|
3311004WL0000404
|
Pushpalata
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102339
|
|
Pushpalata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|