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-11-004-011-001/70 ()
|
3311004000NRG24160520230190595
|
16/05/2023
|
Anil
|
3311004WL014576
|
Anil
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518607
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-001/118 ()
|
3311004000NRG24160520230190519
|
16/05/2023
|
Dasmi Nureti
|
3311004WL014576
|
Dasmi Nureti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518599
|
|
Dasmi Nureti
|
()
|
3
|
Narayanpur
|
CH-11-004-011-001/125 ()
|
3311004000NRG24160520230190524
|
16/05/2023
|
Mantibai
|
3311004WL014576
|
Mantibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518592
|
|
Mantibai
|
()
|
4
|
Narayanpur
|
CH-11-004-011-001/143 ()
|
3311004000NRG24160520230190532
|
16/05/2023
|
Arjun
|
3311004WL014576
|
Arjun
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518598
|
|
Arjun
|
()
|
5
|
Narayanpur
|
CH-11-004-011-001/156 ()
|
3311004000NRG24160520230190535
|
16/05/2023
|
Aajjobai
|
3311004WL014576
|
Aajjobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518597
|
|
Aajjobai
|
()
|
6
|
Narayanpur
|
CH-11-004-011-001/156 ()
|
3311004000NRG24160520230190534
|
16/05/2023
|
Kuwarsingh
|
3311004WL014576
|
Kuwarsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518594
|
|
Kuwarsingh
|
()
|
7
|
Narayanpur
|
CH-11-004-011-001/182 ()
|
3311004000NRG24160520230190546
|
16/05/2023
|
Mehatu
|
3311004WL014576
|
Mehatu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518596
|
|
Mehatu
|
()
|
8
|
Narayanpur
|
CH-11-004-011-001/190 ()
|
3311004000NRG24160520230190555
|
16/05/2023
|
Suraju Nureti
|
3311004WL014576
|
Suraju Nureti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518601
|
|
Suraju Nureti
|
()
|
9
|
Narayanpur
|
CH-11-004-011-001/22 ()
|
3311004000NRG24160520230190558
|
16/05/2023
|
Motiram
|
3311004WL014576
|
Motiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518591
|
|
Motiram
|
()
|
10
|
Narayanpur
|
CH-11-004-011-001/22 ()
|
3311004000NRG24160520230190559
|
16/05/2023
|
Sambati
|
3311004WL014576
|
Sambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518593
|
|
Sambati
|
()
|
11
|
Narayanpur
|
CH-11-004-011-001/37 ()
|
3311004000NRG24160520230190564
|
16/05/2023
|
Jayni Bai
|
3311004WL014576
|
Jayni Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518600
|
|
Jayni Bai
|
()
|
12
|
Narayanpur
|
CH-11-004-011-001/42 ()
|
3311004000NRG24160520230190570
|
16/05/2023
|
Sambati
|
3311004WL014576
|
Sambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518603
|
|
Sambati
|
()
|
13
|
Narayanpur
|
CH-11-004-011-001/42 ()
|
3311004000NRG24160520230190569
|
16/05/2023
|
Sobi
|
3311004WL014576
|
Sobi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518595
|
|
Sobi
|
()
|
14
|
Narayanpur
|
CH-11-004-011-001/43 ()
|
3311004000NRG24160520230190571
|
16/05/2023
|
Raisingh
|
3311004WL014576
|
Raisingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518605
|
|
Raisingh
|
()
|
15
|
Narayanpur
|
CH-11-004-011-001/59 ()
|
3311004000NRG24160520230190583
|
16/05/2023
|
Rajonti
|
3311004WL014576
|
Rajonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518602
|
|
Rajonti
|
()
|
16
|
Narayanpur
|
CH-11-004-011-001/63 ()
|
3311004000NRG24160520230190589
|
16/05/2023
|
Somji
|
3311004WL014576
|
Somji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518606
|
|
Somji
|
()
|
17
|
Narayanpur
|
CH-11-004-011-001/65 ()
|
3311004000NRG24160520230190593
|
16/05/2023
|
Satti
|
3311004WL014576
|
Satti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518604
|
|
Satti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-011-001/131 ()
|
3311004000NRG24160520230190525
|
16/05/2023
|
Budhnibai
|
3311004WL014576
|
Budhnibai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518608
|
|
Budhnibai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|