|
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-11-004-005-001/119
()
|
3311004000NRG23090620220056595
|
09/06/2022
|
shyambati mandavi
|
3311004WL0003241
|
shyambati mandavi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485843776
|
|
shyambatimandavi
|
()
|
|
2
|
Narayanpur
|
CH-11-004-005-001/127
()
|
3311004000NRG23090620220056596
|
09/06/2022
|
Sundrbait
|
3311004WL0003241
|
Sundrbait
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485843777
|
|
Sundrbait
|
()
|
|
3
|
Narayanpur
|
CH-11-004-005-001/129
()
|
3311004000NRG23090620220056599
|
09/06/2022
|
jaini bai
|
3311004WL0003241
|
jaini bai
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485843771
|
|
jainibai
|
()
|
|
4
|
Narayanpur
|
CH-11-004-005-001/136
()
|
3311004000NRG23090620220056600
|
09/06/2022
|
Devsingh
|
3311004WL0003241
|
Devsingh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485843772
|
|
Devsingh
|
()
|
|
5
|
Narayanpur
|
CH-11-004-005-001/137
()
|
3311004000NRG23090620220056601
|
09/06/2022
|
Jaysingh
|
3311004WL0003241
|
Jaysingh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485843775
|
|
Jaysingh
|
()
|
|
6
|
Narayanpur
|
CH-11-004-005-001/137
()
|
3311004000NRG23090620220056602
|
09/06/2022
|
Santi
|
3311004WL0003241
|
Santi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485843774
|
|
Santi
|
()
|
|
7
|
Narayanpur
|
CH-11-004-005-001/155
()
|
3311004000NRG23090620220056604
|
09/06/2022
|
sanbati
|
3311004WL0003241
|
sanbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485843773
|
|
sanbati
|
()
|
|
8
|
Narayanpur
|
CH-11-004-005-001/156
()
|
3311004000NRG23090620220056605
|
09/06/2022
|
raju ram uikey
|
3311004WL0003241
|
raju ram uikey
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485843767
|
|
rajuramuikey
|
()
|
|
9
|
Narayanpur
|
CH-11-004-005-001/171
()
|
3311004000NRG23090620220056606
|
09/06/2022
|
purushottam patra
|
3311004WL0003241
|
purushottam patra
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485843769
|
|
purushottampatra
|
()
|
|
10
|
Narayanpur
|
CH-11-004-005-001/172
()
|
3311004000NRG23090620220056608
|
09/06/2022
|
Pancham
|
3311004WL0003241
|
Pancham
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2485843766
|
No Such Account
|
|
|
|
11
|
Narayanpur
|
CH-11-004-005-001/178
()
|
3311004000NRG23090620220056609
|
09/06/2022
|
surdas
|
3311004WL0003241
|
surdas
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485843770
|
|
surdas
|
()
|
|
12
|
Narayanpur
|
CH-11-004-005-001/259
()
|
3311004000NRG23090620220056610
|
09/06/2022
|
Shanidev
|
3311004WL0003241
|
Shanidev
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485843768
|
|
Shanidev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-005-001/127
()
|
3311004000NRG23090620220056597
|
09/06/2022
|
Savita
|
3311004WL0003241
|
Savita
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485843779
|
|
Savita
|
()
|
|
14
|
Narayanpur
|
CH-11-004-005-001/171
()
|
3311004000NRG23090620220056607
|
09/06/2022
|
hemchand patra
|
3311004WL0003241
|
hemchand patra
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485843778
|
|
hemchandpatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|