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-11-004-046-001/27 ()
|
3311004000NRG24180520230209137
|
18/05/2023
|
Sangita
|
3311004WL016098
|
Sangita
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820607196
|
|
Sangita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-046-001/118 ()
|
3311004000NRG24180520230209106
|
18/05/2023
|
Nagay
|
3311004WL016098
|
Nagay
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
24/05/2023
|
|
1820607200
|
|
Nagay
|
()
|
3
|
Narayanpur
|
CH-11-004-046-001/124 ()
|
3311004000NRG24180520230209112
|
18/05/2023
|
Sukmay
|
3311004WL016098
|
Sukmay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820607204
|
|
Sukmay
|
()
|
4
|
Narayanpur
|
CH-11-004-046-001/128 ()
|
3311004000NRG24180520230209115
|
18/05/2023
|
Raju Ram
|
3311004WL016098
|
Raju Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820607198
|
|
Raju Ram
|
()
|
5
|
Narayanpur
|
CH-11-004-046-001/129 ()
|
3311004000NRG24180520230209117
|
18/05/2023
|
Dulamsingh
|
3311004WL016098
|
Dulamsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820607205
|
|
Dulamsingh
|
()
|
6
|
Narayanpur
|
CH-11-004-046-001/33 ()
|
3311004000NRG24180520230209138
|
18/05/2023
|
Ghadve
|
3311004WL016098
|
Ghadve
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820607201
|
|
Ghadve
|
()
|
7
|
Narayanpur
|
CH-11-004-046-001/50 ()
|
3311004000NRG24180520230209152
|
18/05/2023
|
Lachni
|
3311004WL016098
|
Lachni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820607199
|
|
Lachni
|
()
|
8
|
Narayanpur
|
CH-11-004-046-001/55 ()
|
3311004000NRG24180520230209159
|
18/05/2023
|
Budhram
|
3311004WL016098
|
Budhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820607206
|
|
Budhram
|
()
|
9
|
Narayanpur
|
CH-11-004-046-001/68 ()
|
3311004000NRG24180520230209173
|
18/05/2023
|
Rajay
|
3311004WL016098
|
Rajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820607197
|
|
Rajay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-046-001/5 ()
|
3311004000NRG24180520230209151
|
18/05/2023
|
Sanbati
|
3311004WL016098
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820607202
|
|
MRS RAMBATI MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-046-001/23 ()
|
3311004000NRG24180520230209128
|
18/05/2023
|
Ayte Bai
|
3311004WL016098
|
Ayte Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1820607203
|
|
Ayte Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|