|
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-11-004-054-001/100
()
|
3311004000NRG23070620220054669
|
07/06/2022
|
Fhaldai
|
3311004WL0003129
|
Fhaldai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Rejected
|
25/06/2022
|
|
2485925619
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-054-001/100
()
|
3311004000NRG23070620220054668
|
07/06/2022
|
Aayti
|
3311004WL0003129
|
Aayti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925628
|
|
Aayti
|
()
|
|
3
|
Narayanpur
|
CH-11-004-054-001/100
()
|
3311004000NRG23070620220054667
|
07/06/2022
|
Hemdas
|
3311004WL0003129
|
Hemdas
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2485925630
|
|
Hemdas
|
()
|
|
4
|
Narayanpur
|
CH-11-004-054-001/100
()
|
3311004000NRG23070620220054666
|
07/06/2022
|
Subati
|
3311004WL0003129
|
Subati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925626
|
|
Subati
|
()
|
|
5
|
Narayanpur
|
CH-11-004-054-001/136
()
|
3311004000NRG23070620220054670
|
07/06/2022
|
Mahesh
|
3311004WL0003129
|
Mahesh
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
25/06/2022
|
|
2485925624
|
|
Mahesh
|
()
|
|
6
|
Narayanpur
|
CH-11-004-054-001/149
()
|
3311004000NRG23070620220054672
|
07/06/2022
|
Jarna
|
3311004WL0003129
|
Jarna
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925627
|
|
Jarna
|
()
|
|
7
|
Narayanpur
|
CH-11-004-054-001/19
()
|
3311004000NRG23070620220054675
|
07/06/2022
|
Pilabai
|
3311004WL0003129
|
Pilabai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925629
|
|
Pilabai
|
()
|
|
8
|
Narayanpur
|
CH-11-004-054-001/39
()
|
3311004000NRG23070620220054679
|
07/06/2022
|
Tijbati
|
3311004WL0003129
|
Tijbati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925632
|
|
Tijbati
|
()
|
|
9
|
Narayanpur
|
CH-11-004-054-001/44
()
|
3311004000NRG23070620220054681
|
07/06/2022
|
Jayatram
|
3311004WL0003129
|
Jayatram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925633
|
|
Jayatram
|
()
|
|
10
|
Narayanpur
|
CH-11-004-054-001/44
()
|
3311004000NRG23070620220054680
|
07/06/2022
|
Jela
|
3311004WL0003129
|
Jela
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/06/2022
|
|
2485925621
|
|
Jela
|
()
|
|
11
|
Narayanpur
|
CH-11-004-054-001/50
()
|
3311004000NRG23070620220054682
|
07/06/2022
|
Yasodha
|
3311004WL0003129
|
Yasodha
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925631
|
|
Yasodha
|
()
|
|
12
|
Narayanpur
|
CH-11-004-054-001/58
()
|
3311004000NRG23070620220054684
|
07/06/2022
|
Dsay
|
3311004WL0003129
|
Dsay
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2485925623
|
|
Dsay
|
()
|
|
13
|
Narayanpur
|
CH-11-004-054-001/88
()
|
3311004000NRG23070620220054686
|
07/06/2022
|
Janakbai
|
3311004WL0003129
|
Janakbai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/06/2022
|
|
2485925622
|
|
Janakbai
|
()
|
|
14
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG23070620220054688
|
07/06/2022
|
punki
|
3311004WL0003129
|
punki
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2485925625
|
|
punki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-054-001/90
()
|
3311004000NRG23070620220054689
|
07/06/2022
|
Jageshwar Yadaw
|
3311004WL0003129
|
Jageshwar Yadaw
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
25/06/2022
|
|
2485925620
|
|
MR JAGESWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|