|
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-11-004-032-001/38
()
|
3311004000NRG23170820220199183
|
18/08/2022
|
Manday
|
3311004WL0014285
|
Manday
|
00093
|
CRGB0001105
|
408
|
408
|
Rejected
|
25/08/2022
|
|
4150825016
|
No Such Account
|
|
|
|
2
|
Narayanpur
|
CH-11-004-032-001/38
()
|
3311004000NRG23170820220199184
|
18/08/2022
|
Manday
|
3311004WL0014285
|
Manday
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
25/08/2022
|
|
4150825013
|
No Such Account
|
|
|
|
3
|
Narayanpur
|
CH-11-004-032-001/38
()
|
3311004000NRG23170820220199185
|
18/08/2022
|
Manday
|
3311004WL0014285
|
Manday
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
25/08/2022
|
|
4150825014
|
No Such Account
|
|
|
|
4
|
Narayanpur
|
CH-11-004-032-001/38
()
|
3311004000NRG23170820220199186
|
18/08/2022
|
Manday
|
3311004WL0014285
|
Manday
|
00093
|
CRGB0001105
|
816
|
816
|
Rejected
|
25/08/2022
|
|
4150825015
|
No Such Account
|
|
|
|
5
|
Narayanpur
|
CH-11-004-032-001/38
()
|
3311004000NRG23170820220199187
|
18/08/2022
|
Manday
|
3311004WL0014285
|
Manday
|
00093
|
CRGB0001105
|
408
|
408
|
Rejected
|
25/08/2022
|
|
4150825017
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-003/180
()
|
3311004000NRG23180820220199260
|
18/08/2022
|
Dhaneshwari Dugga
|
3311004WL0014294
|
Dhaneshwari Dugga
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4150825024
|
|
Dhaneshwari Dugga
|
()
|
|
7
|
Narayanpur
|
CH-11-004-027-003/180
()
|
3311004000NRG23180820220199263
|
18/08/2022
|
Dhaneshwari Dugga
|
3311004WL0014294
|
Dhaneshwari Dugga
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
25/08/2022
|
|
4150825025
|
|
Dhaneshwari Dugga
|
()
|
|
8
|
Narayanpur
|
CH-11-004-027-003/180
()
|
3311004000NRG23180820220199264
|
18/08/2022
|
Dhaneshwari Dugga
|
3311004WL0014294
|
Dhaneshwari Dugga
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4150825023
|
|
Dhaneshwari Dugga
|
()
|
|
9
|
Narayanpur
|
CH-11-004-027-005/198
()
|
3311004000NRG23180820220199257
|
18/08/2022
|
Ramshila
|
3311004WL0014294
|
Ramshila
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4150825022
|
|
Ramshila
|
()
|
|
10
|
Narayanpur
|
CH-18-004-061-005/67
()
|
3311004000NRG23180820220199259
|
18/08/2022
|
Manbati Kumeti
|
3311004WL0014294
|
Manbati Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4150825019
|
|
Manbati Kumeti
|
()
|
|
11
|
Narayanpur
|
CH-18-004-061-005/67
()
|
3311004000NRG23180820220199258
|
18/08/2022
|
Somnath Kumeti
|
3311004WL0014294
|
Somnath Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
4150825018
|
|
Somnath Kumeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-027-005/173
()
|
3311004000NRG23180820220199261
|
18/08/2022
|
Raini
|
3311004WL0014294
|
Raini
|
00468
|
UBIN0565539
|
1224
|
1224
|
Rejected
|
25/08/2022
|
|
4150825021
|
A/c Blocked or Frozen
|
|
|
|
13
|
Narayanpur
|
CH-11-004-027-005/173
()
|
3311004000NRG23180820220199262
|
18/08/2022
|
Raini
|
3311004WL0014294
|
Raini
|
00468
|
UBIN0565539
|
1224
|
1224
|
Rejected
|
25/08/2022
|
|
4150825020
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|