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-11-004-003-001/408 ()
|
3311004000NRG24270620230392838
|
27/06/2023
|
Lakhmi
|
3311004WL031343
|
Lakhmi
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508744284
|
|
Lakhmi
|
()
|
2
|
Narayanpur
|
CH-11-004-003-001/408 ()
|
3311004000NRG24270620230392837
|
27/06/2023
|
Mander
|
3311004WL031343
|
Mander
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508744285
|
|
Mander
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-003-001/343 ()
|
3311004000NRG24270620230392821
|
27/06/2023
|
Raynu Ram
|
3311004WL031343
|
Raynu Ram
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508744278
|
|
Raynu Ram
|
()
|
4
|
Narayanpur
|
CH-11-004-003-001/394 ()
|
3311004000NRG24270620230392827
|
27/06/2023
|
Budhnibai
|
3311004WL031343
|
Budhnibai
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508744286
|
|
Budhnibai
|
()
|
5
|
Narayanpur
|
CH-11-004-003-001/403 ()
|
3311004000NRG24270620230392832
|
27/06/2023
|
Sundarbati Korram
|
3311004WL031343
|
Sundarbati Korram
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508744279
|
|
Sundarbati Korram
|
()
|
6
|
Narayanpur
|
CH-11-004-003-001/404 ()
|
3311004000NRG24270620230392833
|
27/06/2023
|
Basu Ram
|
3311004WL031343
|
Basu Ram
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508744282
|
|
Basu Ram
|
()
|
7
|
Narayanpur
|
CH-11-004-003-001/421 ()
|
3311004000NRG24270620230392846
|
27/06/2023
|
Sukmati
|
3311004WL031343
|
Sukmati
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508744283
|
|
Sukmati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-003-001/406 ()
|
3311004000NRG24270620230392834
|
27/06/2023
|
Kosi Bai
|
3311004WL031343
|
Kosi Bai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508744280
|
|
Kosi Bai
|
()
|
9
|
Narayanpur
|
CH-11-004-003-001/412 ()
|
3311004000NRG24270620230392840
|
27/06/2023
|
Raimati
|
3311004WL031343
|
Raimati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3508744281
|
|
Raimati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|