|
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-11-004-032-002/10
()
|
3311004000NRG23280620220093680
|
28/06/2022
|
Sampath
|
3311004WL0005372
|
Sampath
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
08/07/2022
|
|
2898843484
|
|
Sampath
|
()
|
|
2
|
Narayanpur
|
CH-11-004-032-002/20
()
|
3311004000NRG23280620220093681
|
28/06/2022
|
Bishnatn
|
3311004WL0005372
|
Bishnatn
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
08/07/2022
|
|
2898843476
|
|
Bishnatn
|
()
|
|
3
|
Narayanpur
|
CH-11-004-032-002/21
()
|
3311004000NRG23280620220093682
|
28/06/2022
|
Sanmati
|
3311004WL0005372
|
Sanmati
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
08/07/2022
|
|
2898843480
|
|
Sanmati
|
()
|
|
4
|
Narayanpur
|
CH-11-004-032-002/22
()
|
3311004000NRG23280620220093683
|
28/06/2022
|
Pankin
|
3311004WL0005372
|
Pankin
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
08/07/2022
|
|
2898843485
|
|
Pankin
|
()
|
|
5
|
Narayanpur
|
CH-11-004-032-002/22
()
|
3311004000NRG23280620220093684
|
28/06/2022
|
Raisingh
|
3311004WL0005372
|
Raisingh
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
08/07/2022
|
|
2898843478
|
|
Raisingh
|
()
|
|
6
|
Narayanpur
|
CH-11-004-032-002/24
()
|
3311004000NRG23280620220093685
|
28/06/2022
|
Sanoti
|
3311004WL0005372
|
Sanoti
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
08/07/2022
|
|
2898843481
|
|
Sanoti
|
()
|
|
7
|
Narayanpur
|
CH-11-004-032-002/28
()
|
3311004000NRG23280620220093686
|
28/06/2022
|
Ramnath
|
3311004WL0005372
|
Ramnath
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
08/07/2022
|
|
2898843483
|
|
Ramnath
|
()
|
|
8
|
Narayanpur
|
CH-11-004-032-002/29
()
|
3311004000NRG23280620220093687
|
28/06/2022
|
Mangalram
|
3311004WL0005372
|
Mangalram
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
08/07/2022
|
|
2898843482
|
|
Mangalram
|
()
|
|
9
|
Narayanpur
|
CH-11-004-032-002/30
()
|
3311004000NRG23280620220093689
|
28/06/2022
|
Aytu
|
3311004WL0005372
|
Aytu
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
08/07/2022
|
|
2898843479
|
|
Aytu
|
()
|
|
10
|
Narayanpur
|
CH-11-004-032-002/30
()
|
3311004000NRG23280620220093688
|
28/06/2022
|
Muri
|
3311004WL0005372
|
Muri
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
08/07/2022
|
|
2898843477
|
|
Muri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|