|
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-11-004-016-007/1430
()
|
3311004000NRG24120420230011544
|
12/04/2023
|
bamnram
|
3311004WL001066
|
bamnram
|
00093
|
CRGB0001105
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434168936
|
|
bamnram
|
()
|
|
2
|
Narayanpur
|
CH-11-004-016-007/1430
()
|
3311004000NRG24120420230011543
|
12/04/2023
|
munko bai
|
3311004WL001066
|
munko bai
|
00093
|
CRGB0001105
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434168937
|
|
munko bai
|
()
|
|
3
|
Narayanpur
|
CH-11-004-016-007/1455
()
|
3311004000NRG24120420230011547
|
12/04/2023
|
raimati
|
3311004WL001066
|
raimati
|
00093
|
CRGB0001105
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434168938
|
|
raimati
|
()
|
|
4
|
Narayanpur
|
CH-11-004-016-007/1455
()
|
3311004000NRG24120420230011548
|
12/04/2023
|
sukhdhar
|
3311004WL001066
|
sukhdhar
|
00093
|
CRGB0001105
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434168939
|
|
sukhdhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-016-007/1449
()
|
3311004000NRG24120420230011546
|
12/04/2023
|
premkumar
|
3311004WL001066
|
premkumar
|
00093
|
CRGB0001120
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434168941
|
|
premkumar
|
()
|
|
6
|
Narayanpur
|
CH-11-004-016-007/1449
()
|
3311004000NRG24120420230011545
|
12/04/2023
|
sonari bai
|
3311004WL001066
|
sonari bai
|
00093
|
CRGB0001120
|
846
|
846
|
Processed
|
11/05/2023
|
|
1434168940
|
|
sonari bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|