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-11-004-026-004/172 ()
|
3311004000NRG24250420230077673
|
25/04/2023
|
Saikobai
|
3311004WL006164
|
Saikobai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438062381
|
|
Saikobai
|
()
|
2
|
Narayanpur
|
CH-11-004-026-004/91-A ()
|
3311004000NRG24250420230077674
|
25/04/2023
|
Sukhyarin
|
3311004WL006164
|
Sukhyarin
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438062380
|
|
Sukhyarin
|
()
|
3
|
Narayanpur
|
CH-11-004-026-005/101 ()
|
3311004000NRG24250420230077677
|
25/04/2023
|
Risay
|
3311004WL006164
|
Risay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438062385
|
|
Risay
|
()
|
4
|
Narayanpur
|
CH-11-004-026-005/12 ()
|
3311004000NRG24250420230077678
|
25/04/2023
|
Baisakhin
|
3311004WL006164
|
Baisakhin
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438062377
|
|
Baisakhin
|
()
|
5
|
Narayanpur
|
CH-11-004-026-005/12 ()
|
3311004000NRG24250420230077680
|
25/04/2023
|
Champa
|
3311004WL006164
|
Champa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438062376
|
|
Champa
|
()
|
6
|
Narayanpur
|
CH-11-004-026-005/12 ()
|
3311004000NRG24250420230077679
|
25/04/2023
|
Mainu
|
3311004WL006164
|
Mainu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438062384
|
|
Mainu
|
()
|
7
|
Narayanpur
|
CH-11-004-026-005/158 ()
|
3311004000NRG24250420230077681
|
25/04/2023
|
Baiju Ram
|
3311004WL006164
|
Baiju Ram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438062378
|
|
Baiju Ram
|
()
|
8
|
Narayanpur
|
CH-11-004-026-005/43 ()
|
3311004000NRG24250420230077683
|
25/04/2023
|
Hagri
|
3311004WL006164
|
Hagri
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438062386
|
|
Hagri
|
()
|
9
|
Narayanpur
|
CH-11-004-026-005/88 ()
|
3311004000NRG24250420230077685
|
25/04/2023
|
Karu Salam
|
3311004WL006164
|
Karu Salam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438062383
|
|
Karu Salam
|
()
|
10
|
Narayanpur
|
CH-11-004-026-005/93 ()
|
3311004000NRG24250420230077687
|
25/04/2023
|
Rajmati
|
3311004WL006164
|
Rajmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438062379
|
|
Rajmati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-026-005/92 ()
|
3311004000NRG24250420230077686
|
25/04/2023
|
Milkey
|
3311004WL006164
|
Milkey
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438062382
|
|
Milkey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|