|
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-11-004-041-005/65
()
|
3311004000NRG23270620220091578
|
28/06/2022
|
Satish Bui
|
3311004WL0005228
|
Satish Bui
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895275014
|
|
Satish Bui
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-005/42
()
|
3311004000NRG23270620220091571
|
28/06/2022
|
Shyambati
|
3311004WL0005228
|
Shyambati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895275013
|
|
Shyambati
|
()
|
|
3
|
Narayanpur
|
CH-18-004-061-005/68
()
|
3311004000NRG23270620220091580
|
28/06/2022
|
Arjun Kumeti
|
3311004WL0005228
|
Arjun Kumeti
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895275012
|
|
Arjun Kumeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-041-005/24
()
|
3311004000NRG23270620220091568
|
28/06/2022
|
Jajjo
|
3311004WL0005228
|
Jajjo
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895275016
|
|
Jajjo
|
()
|
|
5
|
Narayanpur
|
CH-11-004-041-005/37
()
|
3311004000NRG23270620220091569
|
28/06/2022
|
Ramdai
|
3311004WL0005228
|
Ramdai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895275015
|
|
Ramdai
|
()
|
|
6
|
Narayanpur
|
CH-11-004-041-005/41
()
|
3311004000NRG23270620220091570
|
28/06/2022
|
Sannuram
|
3311004WL0005228
|
Sannuram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895275024
|
|
Sannuram
|
()
|
|
7
|
Narayanpur
|
CH-11-004-041-005/45
()
|
3311004000NRG23270620220091572
|
28/06/2022
|
Rajjo Bai
|
3311004WL0005228
|
Rajjo Bai
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895275018
|
|
Rajjo Bai
|
()
|
|
8
|
Narayanpur
|
CH-11-004-041-005/57
()
|
3311004000NRG23270620220091573
|
28/06/2022
|
Dhani Ram
|
3311004WL0005228
|
Dhani Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895275017
|
|
Dhani Ram
|
()
|
|
9
|
Narayanpur
|
CH-11-004-041-005/57
()
|
3311004000NRG23270620220091574
|
28/06/2022
|
Mangti
|
3311004WL0005228
|
Mangti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895275025
|
|
Mangti
|
()
|
|
10
|
Narayanpur
|
CH-11-004-041-005/57
()
|
3311004000NRG23270620220091575
|
28/06/2022
|
Ramdev
|
3311004WL0005228
|
Ramdev
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895275019
|
|
Ramdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-041-005/66
()
|
3311004000NRG23270620220091579
|
28/06/2022
|
Shaniram Kumeti
|
3311004WL0005228
|
Shaniram Kumeti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895275020
|
|
Shaniram Kumeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-041-005/24
()
|
3311004000NRG23270620220091567
|
28/06/2022
|
Nagiya
|
3311004WL0005228
|
Nagiya
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895275023
|
|
Nagiya
|
()
|
|
13
|
Narayanpur
|
CH-11-004-041-005/60
()
|
3311004000NRG23270620220091576
|
28/06/2022
|
Rajonti
|
3311004WL0005228
|
Rajonti
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895275022
|
|
Rajonti
|
()
|
|
14
|
Narayanpur
|
CH-11-004-041-005/61
()
|
3311004000NRG23270620220091577
|
28/06/2022
|
Manher
|
3311004WL0005228
|
Manher
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895275021
|
|
Manher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|