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-11-004-022-004/176 ()
|
3311004000NRG23310320231079935
|
06/04/2023
|
Kanchay Mandavi
|
3311004WL079622
|
Kanchay Mandavi
|
00045
|
BARB0DBNARA
|
408
|
408
|
Processed
|
04/05/2023
|
|
1205010258
|
|
Kanchay Mandavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-022-003/39 ()
|
3311004000NRG23310320231079865
|
06/04/2023
|
MALSAY
|
3311004WL079622
|
MALSAY
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
04/05/2023
|
|
1205010248
|
|
MALSAY
|
()
|
3
|
Narayanpur
|
CH-11-004-022-003/87 ()
|
3311004000NRG23310320231079882
|
06/04/2023
|
RAMBATI
|
3311004WL079622
|
RAMBATI
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
04/05/2023
|
|
1205010256
|
|
RAMBATI
|
()
|
4
|
Narayanpur
|
CH-11-004-022-004/144 ()
|
3311004000NRG23310320231079910
|
06/04/2023
|
sonaro
|
3311004WL079622
|
sonaro
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
04/05/2023
|
|
1205010249
|
|
sonaro
|
()
|
5
|
Narayanpur
|
CH-11-004-022-004/145 ()
|
3311004000NRG23310320231079913
|
06/04/2023
|
sagni
|
3311004WL079622
|
sagni
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
04/05/2023
|
|
1205010257
|
|
sagni
|
()
|
6
|
Narayanpur
|
CH-11-004-022-004/155 ()
|
3311004000NRG23310320231079920
|
06/04/2023
|
Chmanti
|
3311004WL079622
|
Chmanti
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
04/05/2023
|
|
1205010259
|
|
Chmanti
|
()
|
7
|
Narayanpur
|
CH-11-004-022-004/98 ()
|
3311004000NRG23310320231079958
|
06/04/2023
|
MALSAY
|
3311004WL079622
|
MALSAY
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
04/05/2023
|
|
1205010250
|
|
MALSAY
|
()
|
8
|
Narayanpur
|
CH-11-004-022-004/98 ()
|
3311004000NRG23310320231079959
|
06/04/2023
|
Sulmati
|
3311004WL079622
|
Sulmati
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
04/05/2023
|
|
1205010251
|
|
Sulmati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-022-004/122 ()
|
3311004000NRG23310320231079899
|
06/04/2023
|
Santoshi Nag
|
3311004WL079622
|
Santoshi Nag
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
04/05/2023
|
|
1205010252
|
|
Santoshi Nag
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-022-002/51 ()
|
3311004000NRG23310320231079838
|
06/04/2023
|
Rahul
|
3311004WL079622
|
Rahul
|
00415
|
SBIN0002878
|
408
|
408
|
Processed
|
04/05/2023
|
|
1205010253
|
|
MISS URMILA POTAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-022-004/108 ()
|
3311004000NRG23310320231079891
|
06/04/2023
|
Saytu
|
3311004WL079622
|
Saytu
|
00468
|
UBIN0565539
|
408
|
408
|
Processed
|
04/05/2023
|
|
1205010254
|
|
Saytu
|
()
|
12
|
Narayanpur
|
CH-11-004-022-004/73 ()
|
3311004000NRG23310320231079944
|
06/04/2023
|
JAINU
|
3311004WL079622
|
JAINU
|
00468
|
UBIN0565539
|
408
|
408
|
Processed
|
04/05/2023
|
|
1205010255
|
|
JAINU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|