|
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-11-004-030-002/179
()
|
3311004000NRG23040720220121251
|
04/07/2022
|
Ratni
|
3311004WL0007055
|
Ratni
|
00093
|
CRGB0001104
|
192
|
192
|
Processed
|
08/07/2022
|
|
2916145953
|
|
Ratni
|
()
|
|
2
|
Narayanpur
|
CH-11-004-030-002/179
()
|
3311004000NRG23040720220121250
|
04/07/2022
|
Sukdhar
|
3311004WL0007055
|
Sukdhar
|
00093
|
CRGB0001104
|
192
|
192
|
Processed
|
08/07/2022
|
|
2916145947
|
|
Sukdhar
|
()
|
|
3
|
Narayanpur
|
CH-11-004-030-002/21
()
|
3311004000NRG23040720220121254
|
04/07/2022
|
Pandi Ram
|
3311004WL0007055
|
Pandi Ram
|
00093
|
CRGB0001104
|
192
|
192
|
Rejected
|
08/07/2022
|
|
2916145954
|
No Such Account
|
|
|
|
4
|
Narayanpur
|
CH-11-004-030-002/23
()
|
3311004000NRG23040720220121257
|
04/07/2022
|
Lacchan
|
3311004WL0007055
|
Lacchan
|
00093
|
CRGB0001104
|
192
|
192
|
Processed
|
08/07/2022
|
|
2916145952
|
|
Lacchan
|
()
|
|
5
|
Narayanpur
|
CH-11-004-030-002/28
()
|
3311004000NRG23040720220121264
|
04/07/2022
|
Ramesh
|
3311004WL0007055
|
Ramesh
|
00093
|
CRGB0001104
|
192
|
192
|
Processed
|
08/07/2022
|
|
2916145950
|
|
Ramesh
|
()
|
|
6
|
Narayanpur
|
CH-11-004-030-002/37
()
|
3311004000NRG23040720220121268
|
04/07/2022
|
Chamar
|
3311004WL0007055
|
Chamar
|
00093
|
CRGB0001104
|
192
|
192
|
Processed
|
08/07/2022
|
|
2916145949
|
|
Chamar
|
()
|
|
7
|
Narayanpur
|
CH-11-004-030-002/37
()
|
3311004000NRG23040720220121269
|
04/07/2022
|
Rajay
|
3311004WL0007055
|
Rajay
|
00093
|
CRGB0001104
|
192
|
192
|
Processed
|
08/07/2022
|
|
2916145951
|
|
Rajay
|
()
|
|
8
|
Narayanpur
|
CH-11-004-030-002/46
()
|
3311004000NRG23040720220121270
|
04/07/2022
|
Lachhu Ram
|
3311004WL0007055
|
Lachhu Ram
|
00093
|
CRGB0001104
|
192
|
192
|
Processed
|
08/07/2022
|
|
2916145948
|
|
Lachhu Ram
|
()
|
|
9
|
Narayanpur
|
CH-11-004-030-002/5
()
|
3311004000NRG23040720220121271
|
04/07/2022
|
Pandi
|
3311004WL0007055
|
Pandi
|
00093
|
CRGB0001104
|
192
|
192
|
Processed
|
08/07/2022
|
|
2916145946
|
|
Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|