|
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-11-004-017-003/242
()
|
3311004000NRG23310520220040820
|
31/05/2022
|
Rambai
|
3311004WL0002365
|
Rambai
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953457887
|
|
Rambai
|
()
|
|
2
|
Narayanpur
|
CH-11-004-017-003/242
()
|
3311004000NRG23310520220040816
|
31/05/2022
|
Rambai
|
3311004WL0002365
|
Rambai
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953457886
|
|
Rambai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-002/316
()
|
3311004000NRG23310520220040810
|
31/05/2022
|
Rupu Ram
|
3311004WL0002365
|
Rupu Ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953457889
|
|
MR RUPU RAM DUGGA
|
()
|
|
4
|
Narayanpur
|
CH-11-004-017-002/317
()
|
3311004000NRG23310520220040811
|
31/05/2022
|
Dharmoti
|
3311004WL0002365
|
Dharmoti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953457890
|
|
MRS DHARAMBATI USENDI
|
()
|
|
5
|
Narayanpur
|
CH-11-004-017-003/246
()
|
3311004000NRG23310520220040823
|
31/05/2022
|
Soni
|
3311004WL0002365
|
Soni
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953457891
|
|
MRS SONI DUGGA
|
()
|
|
6
|
Narayanpur
|
CH-11-004-017-003/261
()
|
3311004000NRG23310520220040831
|
31/05/2022
|
Mahesh
|
3311004WL0002365
|
Mahesh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953388379
|
|
MR MAHESH SALAM
|
()
|
|
7
|
Narayanpur
|
CH-11-004-017-003/261
()
|
3311004000NRG23310520220040833
|
31/05/2022
|
Mahesh
|
3311004WL0002365
|
Mahesh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953388380
|
|
MR MAHESH SALAM
|
()
|
|
8
|
Narayanpur
|
CH-11-004-017-003/269
()
|
3311004000NRG23310520220040840
|
31/05/2022
|
Amay
|
3311004WL0002365
|
Amay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953457892
|
|
MRS AMAY DUGGA
|
()
|
|
9
|
Narayanpur
|
CH-11-004-017-003/269
()
|
3311004000NRG23310520220040844
|
31/05/2022
|
Amay
|
3311004WL0002365
|
Amay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953457893
|
|
MRS AMAY DUGGA
|
()
|
|
10
|
Narayanpur
|
CH-11-004-017-003/280
()
|
3311004000NRG23310520220040847
|
31/05/2022
|
Satharo
|
3311004WL0002365
|
Satharo
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953457888
|
|
MRS SATTARO USENDI
|
()
|
|
11
|
Narayanpur
|
CH-11-004-017-003/296
()
|
3311004000NRG23310520220040849
|
31/05/2022
|
Ram
|
3311004WL0002365
|
Ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Rejected
|
06/06/2022
|
|
N0522032B3AAD
|
No Such Account
|
|
|
|
12
|
Narayanpur
|
CH-11-004-017-003/296
()
|
3311004000NRG23310520220040848
|
31/05/2022
|
Ranay
|
3311004WL0002365
|
Ranay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Rejected
|
06/06/2022
|
|
N0522032B3AAC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-017-002/316
()
|
3311004000NRG23310520220040809
|
31/05/2022
|
Ramshila
|
3311004WL0002365
|
Ramshila
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953388383
|
|
Ramshila
|
()
|
|
14
|
Narayanpur
|
CH-11-004-017-003/242
()
|
3311004000NRG23310520220040815
|
31/05/2022
|
Sanker
|
3311004WL0002365
|
Sanker
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953388382
|
|
Sanker
|
()
|
|
15
|
Narayanpur
|
CH-11-004-017-003/242
()
|
3311004000NRG23310520220040819
|
31/05/2022
|
Sanker
|
3311004WL0002365
|
Sanker
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953388381
|
|
Sanker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|