|
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-11-004-005-001/207
()
|
3311004000NRG23060520220001781
|
06/05/2022
|
Budhyarin
|
3311004WL0000116
|
Budhyarin
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165609502
|
|
Budhyarin
|
()
|
|
2
|
Narayanpur
|
CH-11-004-005-001/241
()
|
3311004000NRG23060520220001782
|
06/05/2022
|
RUPDHAR
|
3311004WL0000116
|
RUPDHAR
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165609508
|
|
RUPDHAR
|
()
|
|
3
|
Narayanpur
|
CH-11-004-005-001/242
()
|
3311004000NRG23060520220001783
|
06/05/2022
|
SIDMAN
|
3311004WL0000116
|
SIDMAN
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165609507
|
|
SIDMAN
|
()
|
|
4
|
Narayanpur
|
CH-11-004-005-001/250
()
|
3311004000NRG23060520220001784
|
06/05/2022
|
Hiran Suryavanshi
|
3311004WL0000116
|
Hiran Suryavanshi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165609509
|
|
Hiran Suryavanshi
|
()
|
|
5
|
Narayanpur
|
CH-11-004-005-001/58
()
|
3311004000NRG23060520220001785
|
06/05/2022
|
Gangadhar
|
3311004WL0000116
|
Gangadhar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165609504
|
|
Gangadhar
|
()
|
|
6
|
Narayanpur
|
CH-11-004-005-001/58
()
|
3311004000NRG23060520220001788
|
06/05/2022
|
munni
|
3311004WL0000116
|
munni
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165609503
|
|
munni
|
()
|
|
7
|
Narayanpur
|
CH-11-004-005-001/62
()
|
3311004000NRG23060520220001791
|
06/05/2022
|
Lileswri
|
3311004WL0000116
|
Lileswri
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165609506
|
|
Lileswri
|
()
|
|
8
|
Narayanpur
|
CH-11-004-005-001/75
()
|
3311004000NRG23060520220001795
|
06/05/2022
|
Jaylal
|
3311004WL0000116
|
Jaylal
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165609510
|
|
Jaylal
|
()
|
|
9
|
Narayanpur
|
CH-11-004-005-001/77
()
|
3311004000NRG23060520220001798
|
06/05/2022
|
Rajbati
|
3311004WL0000116
|
Rajbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165609505
|
|
Rajbati
|
()
|
|
10
|
Narayanpur
|
CH-11-004-005-001/78
()
|
3311004000NRG23060520220001800
|
06/05/2022
|
yashoda bhoyar
|
3311004WL0000116
|
yashoda bhoyar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165609511
|
|
yashoda bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|