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-11-004-033-001/157 ()
|
3311004000NRG22030620231414284
|
03/06/2023
|
niranjan
|
3311004WL0090831
|
niranjan
|
00093
|
CRGB0001104
|
1158
|
1158
|
Processed
|
14/07/2023
|
|
3434321461
|
|
niranjan
|
()
|
2
|
Narayanpur
|
CH-11-004-033-002/23 ()
|
3311004000NRG22030620231414291
|
03/06/2023
|
Rajman
|
3311004WL0090834
|
Rajman
|
00093
|
CRGB0001104
|
1158
|
1158
|
Processed
|
14/07/2023
|
|
3434321458
|
|
Rajman
|
()
|
3
|
Narayanpur
|
CH-11-004-033-002/23 ()
|
3311004000NRG22030620231414292
|
03/06/2023
|
Rajman
|
3311004WL0090834
|
Rajman
|
00093
|
CRGB0001104
|
1158
|
1158
|
Processed
|
14/07/2023
|
|
3434321459
|
|
Rajman
|
()
|
4
|
Narayanpur
|
CH-11-004-049-002/30 ()
|
3311004000NRG22030620231414285
|
03/06/2023
|
Sukay
|
3311004WL0090832
|
Sukay
|
00093
|
CRGB0001104
|
579
|
579
|
Processed
|
14/07/2023
|
|
3434321460
|
|
Sukay
|
()
|
5
|
Narayanpur
|
CH-11-004-054-001/16 ()
|
3311004000NRG22030620231414289
|
03/06/2023
|
Khagesvari
|
3311004WL0090833
|
Khagesvari
|
00093
|
CRGB0001104
|
1158
|
1158
|
Processed
|
14/07/2023
|
|
3434321456
|
|
Khagesvari
|
()
|
6
|
Narayanpur
|
CH-11-004-054-001/16 ()
|
3311004000NRG22030620231414290
|
03/06/2023
|
Khagesvari
|
3311004WL0090833
|
Khagesvari
|
00093
|
CRGB0001104
|
772
|
772
|
Processed
|
14/07/2023
|
|
3434321457
|
|
Khagesvari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5983
|
5983
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-046-001/61 ()
|
3311004000NRG22030620231414280
|
03/06/2023
|
Jayturam
|
3311004WL0090830
|
Jayturam
|
00093
|
CRGB0001120
|
386
|
386
|
Processed
|
14/07/2023
|
|
3434321467
|
|
Jayturam
|
()
|
8
|
Narayanpur
|
CH-11-004-046-001/64 ()
|
3311004000NRG22030620231414281
|
03/06/2023
|
Rajay
|
3311004WL0090830
|
Rajay
|
00093
|
CRGB0001120
|
579
|
579
|
Rejected
|
14/07/2023
|
|
3434321462
|
No Such Account
|
|
|
9
|
Narayanpur
|
CH-11-004-046-001/69 ()
|
3311004000NRG22030620231414275
|
03/06/2023
|
Dulsay
|
3311004WL0090830
|
Dulsay
|
00093
|
CRGB0001120
|
965
|
965
|
Rejected
|
14/07/2023
|
|
3434321470
|
No Such Account
|
|
|
10
|
Narayanpur
|
CH-11-004-046-001/69 ()
|
3311004000NRG22030620231414276
|
03/06/2023
|
Dulsay
|
3311004WL0090830
|
Dulsay
|
00093
|
CRGB0001120
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3434321469
|
No Such Account
|
|
|
11
|
Narayanpur
|
CH-11-004-046-001/69 ()
|
3311004000NRG22030620231414277
|
03/06/2023
|
Dulsay
|
3311004WL0090830
|
Dulsay
|
00093
|
CRGB0001120
|
772
|
772
|
Rejected
|
14/07/2023
|
|
3434321468
|
No Such Account
|
|
|
12
|
Narayanpur
|
CH-11-004-046-001/69 ()
|
3311004000NRG22030620231414278
|
03/06/2023
|
Dulsay
|
3311004WL0090830
|
Dulsay
|
00093
|
CRGB0001120
|
965
|
965
|
Rejected
|
14/07/2023
|
|
3434321472
|
No Such Account
|
|
|
13
|
Narayanpur
|
CH-11-004-046-001/69 ()
|
3311004000NRG22030620231414279
|
03/06/2023
|
Dulsay
|
3311004WL0090830
|
Dulsay
|
00093
|
CRGB0001120
|
1158
|
1158
|
Rejected
|
14/07/2023
|
|
3434321471
|
No Such Account
|
|
|
14
|
Narayanpur
|
CH-11-004-046-001/73 ()
|
3311004000NRG22030620231414282
|
03/06/2023
|
Tugebai
|
3311004WL0090830
|
Tugebai
|
00093
|
CRGB0001120
|
1158
|
1158
|
Processed
|
14/07/2023
|
|
3434321466
|
|
Tugebai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7141
|
7141
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-049-003/45 ()
|
3311004000NRG22030620231414286
|
03/06/2023
|
Raymo
|
3311004WL0090832
|
Raymo
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
14/07/2023
|
|
3434321463
|
|
Raymo
|
()
|
16
|
Narayanpur
|
CH-11-004-049-003/45 ()
|
3311004000NRG22030620231414287
|
03/06/2023
|
Raymo
|
3311004WL0090832
|
Raymo
|
00354
|
PUNB0669500
|
180
|
180
|
Processed
|
14/07/2023
|
|
3434321464
|
|
Raymo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-049-003/9 ()
|
3311004000NRG22030620231414288
|
03/06/2023
|
Parmeshwari
|
3311004WL0090832
|
Parmeshwari
|
00415
|
SBIN0018682
|
965
|
965
|
Processed
|
14/07/2023
|
|
3434321465
|
|
MRS PRAMESHWARI FUTAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15427
|
15427
|
|
|
|
|
|
|
|