|
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-11-004-024-011/17-A
()
|
3311004000NRG23211120220352324
|
21/11/2022
|
Sugon Potai
|
3311004WL0030299
|
Sugon Potai
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672972518
|
|
Sugon Potai
|
()
|
|
2
|
Narayanpur
|
CH-11-004-024-011/37-A
()
|
3311004000NRG23211120220352328
|
21/11/2022
|
Sahdev
|
3311004WL0030299
|
Sahdev
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672972516
|
|
Sahdev
|
()
|
|
3
|
Narayanpur
|
CH-11-004-024-011/37-A
()
|
3311004000NRG23211120220352327
|
21/11/2022
|
Samlal
|
3311004WL0030299
|
Samlal
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672972515
|
|
Samlal
|
()
|
|
4
|
Narayanpur
|
CH-11-004-024-011/4-A
()
|
3311004000NRG23211120220352330
|
21/11/2022
|
Ganday Bai
|
3311004WL0030299
|
Ganday Bai
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672972513
|
|
Ganday Bai
|
()
|
|
5
|
Narayanpur
|
CH-11-004-024-011/4-A
()
|
3311004000NRG23211120220352331
|
21/11/2022
|
Lachhamoti
|
3311004WL0030299
|
Lachhamoti
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672972514
|
|
Lachhamoti
|
()
|
|
6
|
Narayanpur
|
CH-11-004-024-011/64-A
()
|
3311004000NRG23211120220352334
|
21/11/2022
|
Sukdi
|
3311004WL0030299
|
Sukdi
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672972512
|
|
Sukdi
|
()
|
|
7
|
Narayanpur
|
CH-11-004-024-011/84
()
|
3311004000NRG23211120220352335
|
21/11/2022
|
Sukhdhar Potai
|
3311004WL0030299
|
Sukhdhar Potai
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672972517
|
|
Sukhdhar Potai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-024-011/4-A
()
|
3311004000NRG23211120220352329
|
21/11/2022
|
Pandu
|
3311004WL0030299
|
Pandu
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672972519
|
|
PANDU
|
()
|
|
9
|
Narayanpur
|
CH-11-004-024-011/85
()
|
3311004000NRG23211120220352337
|
21/11/2022
|
Lachchani
|
3311004WL0030299
|
Lachchani
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672972520
|
|
MISS LAXMI LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-024-011/55-A
()
|
3311004000NRG23211120220352333
|
21/11/2022
|
Bablu
|
3311004WL0030299
|
Bablu
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672972522
|
|
Bablu
|
()
|
|
11
|
Narayanpur
|
CH-11-004-024-011/84
()
|
3311004000NRG23211120220352336
|
21/11/2022
|
Sukmati
|
3311004WL0030299
|
Sukmati
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672972521
|
|
Sukmati
|
()
|
|
12
|
Narayanpur
|
CH-11-004-024-011/87
()
|
3311004000NRG23211120220352338
|
21/11/2022
|
Radha
|
3311004WL0030299
|
Radha
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6672972523
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|