|
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-11-004-023-002/39
()
|
3311004000NRG22060920221411348
|
06/09/2022
|
Ramsila
|
3311004WL0090248
|
Ramsila
|
00093
|
CRGB0001105
|
1158
|
1158
|
Processed
|
12/09/2022
|
|
4648742691
|
|
Ramsila
|
()
|
|
2
|
Narayanpur
|
CH-11-004-023-002/39
()
|
3311004000NRG22060920221411350
|
06/09/2022
|
Ramsila
|
3311004WL0090248
|
Ramsila
|
00093
|
CRGB0001105
|
1158
|
1158
|
Processed
|
12/09/2022
|
|
4648742692
|
|
Ramsila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-023-002/16
()
|
3311004000NRG22060920221411339
|
06/09/2022
|
Sukmati
|
3311004WL0090248
|
Sukmati
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
12/09/2022
|
|
4648742695
|
|
Sukmati
|
()
|
|
4
|
Narayanpur
|
CH-11-004-023-002/16
()
|
3311004000NRG22060920221411340
|
06/09/2022
|
Sukmati
|
3311004WL0090248
|
Sukmati
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
12/09/2022
|
|
4648742696
|
|
Sukmati
|
()
|
|
5
|
Narayanpur
|
CH-11-004-023-002/33
()
|
3311004000NRG22060920221411341
|
06/09/2022
|
Gadve
|
3311004WL0090248
|
Gadve
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
12/09/2022
|
|
4648742701
|
|
Gadve
|
()
|
|
6
|
Narayanpur
|
CH-11-004-023-002/33
()
|
3311004000NRG22060920221411342
|
06/09/2022
|
Gadve
|
3311004WL0090248
|
Gadve
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
12/09/2022
|
|
4648742702
|
|
Gadve
|
()
|
|
7
|
Narayanpur
|
CH-11-004-023-002/39
()
|
3311004000NRG22060920221411347
|
06/09/2022
|
Gasni
|
3311004WL0090248
|
Gasni
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
12/09/2022
|
|
4648742699
|
|
Gasni
|
()
|
|
8
|
Narayanpur
|
CH-11-004-023-002/39
()
|
3311004000NRG22060920221411349
|
06/09/2022
|
Gasni
|
3311004WL0090248
|
Gasni
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
12/09/2022
|
|
4648742700
|
|
Gasni
|
()
|
|
9
|
Narayanpur
|
CH-11-004-023-002/4
()
|
3311004000NRG22060920221411343
|
06/09/2022
|
Dulbha
|
3311004WL0090248
|
Dulbha
|
00354
|
PUNB0669500
|
1158
|
1158
|
Rejected
|
12/09/2022
|
|
4648742694
|
A/c Blocked or Frozen
|
|
|
|
10
|
Narayanpur
|
CH-11-004-023-002/4
()
|
3311004000NRG22060920221411344
|
06/09/2022
|
Dulbha
|
3311004WL0090248
|
Dulbha
|
00354
|
PUNB0669500
|
1158
|
1158
|
Rejected
|
12/09/2022
|
|
4648742693
|
A/c Blocked or Frozen
|
|
|
|
11
|
Narayanpur
|
CH-11-004-023-002/43
()
|
3311004000NRG22060920221411345
|
06/09/2022
|
Herobai
|
3311004WL0090248
|
Herobai
|
00354
|
PUNB0669500
|
1158
|
1158
|
Rejected
|
12/09/2022
|
|
4648742698
|
A/c Blocked or Frozen
|
|
|
|
12
|
Narayanpur
|
CH-11-004-023-002/43
()
|
3311004000NRG22060920221411346
|
06/09/2022
|
Herobai
|
3311004WL0090248
|
Herobai
|
00354
|
PUNB0669500
|
1158
|
1158
|
Rejected
|
12/09/2022
|
|
4648742697
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13896
|
13896
|
|
|
|
|
|
|
|