|
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-11-004-032-004/100
()
|
3311004000NRG22300320221354840
|
02/04/2022
|
Ghassuram
|
3311004WL0085736
|
Ghassuram
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
03/05/2022
|
|
0817519530
|
|
Ghassuram
|
()
|
|
2
|
Narayanpur
|
CH-11-004-032-004/101
()
|
3311004000NRG22300320221354841
|
02/04/2022
|
Dalluram
|
3311004WL0085736
|
Dalluram
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817519538
|
|
Dalluram
|
()
|
|
3
|
Narayanpur
|
CH-11-004-032-004/106
()
|
3311004000NRG22300320221354842
|
02/04/2022
|
Ghudram
|
3311004WL0085736
|
Ghudram
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817519539
|
|
Ghudram
|
()
|
|
4
|
Narayanpur
|
CH-11-004-032-004/106
()
|
3311004000NRG22300320221354843
|
02/04/2022
|
Hansobai
|
3311004WL0085736
|
Hansobai
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817519533
|
|
Hansobai
|
()
|
|
5
|
Narayanpur
|
CH-11-004-032-004/108
()
|
3311004000NRG22300320221354845
|
02/04/2022
|
Lakhmi
|
3311004WL0085736
|
Lakhmi
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817519537
|
|
Lakhmi
|
()
|
|
6
|
Narayanpur
|
CH-11-004-032-004/108
()
|
3311004000NRG22300320221354844
|
02/04/2022
|
Manaru
|
3311004WL0085736
|
Manaru
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817519532
|
|
Manaru
|
()
|
|
7
|
Narayanpur
|
CH-11-004-032-004/119
()
|
3311004000NRG22300320221354847
|
02/04/2022
|
punau
|
3311004WL0085736
|
punau
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817519534
|
|
punau
|
()
|
|
8
|
Narayanpur
|
CH-11-004-032-004/119
()
|
3311004000NRG22300320221354846
|
02/04/2022
|
soniya
|
3311004WL0085736
|
soniya
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817519531
|
|
soniya
|
()
|
|
9
|
Narayanpur
|
CH-11-004-032-004/120
()
|
3311004000NRG22300320221354849
|
02/04/2022
|
Sulanteen
|
3311004WL0085736
|
Sulanteen
|
00093
|
SBIN0RRCHGB
|
193
|
193
|
Processed
|
03/05/2022
|
|
0817519536
|
|
Sulanteen
|
()
|
|
10
|
Narayanpur
|
CH-11-004-032-004/120
()
|
3311004000NRG22300320221354848
|
02/04/2022
|
vishram
|
3311004WL0085736
|
vishram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817519535
|
|
vishram
|
()
|
|
11
|
Narayanpur
|
CH-11-004-032-004/121
()
|
3311004000NRG22300320221354850
|
02/04/2022
|
dinesh
|
3311004WL0085736
|
dinesh
|
00093
|
SBIN0RRCHGB
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817519529
|
|
dinesh
|
()
|
|
12
|
Narayanpur
|
CH-11-004-032-004/79
()
|
3311004000NRG22300320221354851
|
02/04/2022
|
Virsingh
|
3311004WL0085736
|
Virsingh
|
00093
|
SBIN0RRCHGB
|
772
|
772
|
Processed
|
03/05/2022
|
|
0817519540
|
|
Virsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9843
|
9843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9843
|
9843
|
|
|
|
|
|
|
|