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-11-004-051-001/102 ()
|
3311004000NRG24250420230077189
|
25/04/2023
|
Padmani
|
3311004WL006132
|
Padmani
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438071300
|
|
Padmani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-051-001/21 ()
|
3311004000NRG24250420230077193
|
25/04/2023
|
Sahtri
|
3311004WL006132
|
Sahtri
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438071308
|
|
Sahtri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-051-001/101 ()
|
3311004000NRG24250420230077188
|
25/04/2023
|
Nirmila
|
3311004WL006132
|
Nirmila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438071301
|
|
Nirmila
|
()
|
4
|
Narayanpur
|
CH-11-004-051-001/16 ()
|
3311004000NRG24250420230077191
|
25/04/2023
|
Sagni
|
3311004WL006132
|
Sagni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438071307
|
|
Sagni
|
()
|
5
|
Narayanpur
|
CH-11-004-051-001/39 ()
|
3311004000NRG24250420230077214
|
25/04/2023
|
Sonbati
|
3311004WL006132
|
Sonbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438071303
|
|
Sonbati
|
()
|
6
|
Narayanpur
|
CH-11-004-051-001/58 ()
|
3311004000NRG24250420230077223
|
25/04/2023
|
Dniram
|
3311004WL006132
|
Dniram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438071302
|
|
Dniram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-18-004-051-001/111 ()
|
3311004000NRG24250420230077238
|
25/04/2023
|
Pushpanji
|
3311004WL006132
|
Pushpanji
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438071305
|
|
MISS PUSHPANJALI MANIKPURI
|
()
|
8
|
Narayanpur
|
CH-18-004-051-001/111 ()
|
3311004000NRG24250420230077237
|
25/04/2023
|
Wisheshwar
|
3311004WL006132
|
Wisheshwar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438071304
|
|
MISS PUSHPANJALI MANIKPURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-051-004/10 ()
|
3311004000NRG24250420230077235
|
25/04/2023
|
Santoshi gavde
|
3311004WL006132
|
Santoshi gavde
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438071306
|
|
MISS SANTOSHI GAVDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-051-001/48 ()
|
3311004000NRG24250420230077215
|
25/04/2023
|
Sangita
|
3311004WL006132
|
Sangita
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438071299
|
|
Sangita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|