|
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-11-004-019-001/27
()
|
3311004000NRG23061220220390103
|
07/12/2022
|
Santu
|
3311004WL0034105
|
Santu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066180153
|
|
SANTU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-019-001/31
()
|
3311004000NRG23061220220390105
|
07/12/2022
|
Chamri
|
3311004WL0034105
|
Chamri
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066180158
|
|
Mrs. CHAMRE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/31
()
|
3311004000NRG23061220220390104
|
07/12/2022
|
Jaisingh
|
3311004WL0034105
|
Jaisingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066180151
|
|
Mr. JAYSINGH RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/45
()
|
3311004000NRG23061220220390106
|
07/12/2022
|
gasiya
|
3311004WL0034105
|
gasiya
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066180150
|
|
Mr. GHASIYA RAM U
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/45
()
|
3311004000NRG23061220220390107
|
07/12/2022
|
Sonay
|
3311004WL0034105
|
Sonay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066180156
|
|
Mrs. SONAM UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/59
()
|
3311004000NRG23061220220390109
|
07/12/2022
|
Bhairi
|
3311004WL0034105
|
Bhairi
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066180155
|
|
Mrs. BHAIRI UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/59
()
|
3311004000NRG23061220220390108
|
07/12/2022
|
Chendruram
|
3311004WL0034105
|
Chendruram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066180149
|
|
Mr. CHENDRU RAM UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-001/59
()
|
3311004000NRG23061220220390110
|
07/12/2022
|
Navin kumar
|
3311004WL0034105
|
Navin kumar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066180157
|
|
Mr. NAVIN KUMAR UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-001/72
()
|
3311004000NRG23061220220390113
|
07/12/2022
|
Budhiyari
|
3311004WL0034105
|
Budhiyari
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066180159
|
|
Mrs. BUDHYARI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-001/72
()
|
3311004000NRG23061220220390112
|
07/12/2022
|
Santuram
|
3311004WL0034105
|
Santuram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066180152
|
|
Mr. SANTURAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-001/79
()
|
3311004000NRG23061220220390114
|
07/12/2022
|
Jayaram
|
3311004WL0034105
|
Jayaram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066180154
|
|
Mr. JAYARAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-019-001/69
()
|
3311004000NRG23061220220390111
|
07/12/2022
|
Jhitku
|
3311004WL0034105
|
Jhitku
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7066180160
|
|
Mr. JHITKU DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|