|
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-11-004-042-003/214
()
|
3311004000NRG23161120220342482
|
16/11/2022
|
Sukmati
|
3311004WL0029375
|
Sukmati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618571742
|
|
Sukmati
|
()
|
|
2
|
Narayanpur
|
CH-11-004-042-003/229
()
|
3311004000NRG23161120220342485
|
16/11/2022
|
Amir
|
3311004WL0029375
|
Amir
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618571743
|
|
Amir
|
()
|
|
3
|
Narayanpur
|
CH-11-004-042-003/232
()
|
3311004000NRG23161120220342486
|
16/11/2022
|
Hiralal
|
3311004WL0029375
|
Hiralal
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618571745
|
|
Hiralal
|
()
|
|
4
|
Narayanpur
|
CH-11-004-042-003/29
()
|
3311004000NRG23161120220342487
|
16/11/2022
|
Ghasiyo
|
3311004WL0029375
|
Ghasiyo
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618571744
|
|
Ghasiyo
|
()
|
|
5
|
Narayanpur
|
CH-11-004-042-003/36
()
|
3311004000NRG23161120220342491
|
16/11/2022
|
Fulbati
|
3311004WL0029375
|
Fulbati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618571746
|
|
Fulbati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-003/217
()
|
3311004000NRG23161120220342484
|
16/11/2022
|
Rajanti
|
3311004WL0029375
|
Rajanti
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618571741
|
|
Rajanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-042-003/190
()
|
3311004000NRG23161120220342481
|
16/11/2022
|
Sukhmati
|
3311004WL0029375
|
Sukhmati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618571749
|
|
MR SUKMTTI XXXX
|
()
|
|
8
|
Narayanpur
|
CH-11-004-042-003/217
()
|
3311004000NRG23161120220342483
|
16/11/2022
|
Krishna
|
3311004WL0029375
|
Krishna
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618571747
|
|
MR KRISHNA
|
()
|
|
9
|
Narayanpur
|
CH-11-004-042-003/40
()
|
3311004000NRG23161120220342494
|
16/11/2022
|
Jaisingh
|
3311004WL0029375
|
Jaisingh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618571748
|
|
MR JAISINGH WADDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-042-003/29
()
|
3311004000NRG23161120220342488
|
16/11/2022
|
Ramsu
|
3311004WL0029375
|
Ramsu
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618571750
|
|
Ramsu
|
()
|
|
11
|
Narayanpur
|
CH-11-004-042-003/40
()
|
3311004000NRG23161120220342495
|
16/11/2022
|
Mainu
|
3311004WL0029375
|
Mainu
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618571751
|
|
Mainu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|