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-11-004-044-001/102 ()
|
3311004000NRG24270420230092268
|
28/04/2023
|
Ramesh
|
3311004WL007138
|
Ramesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439717965
|
|
Ramesh
|
()
|
2
|
Narayanpur
|
CH-11-004-044-001/61 ()
|
3311004000NRG24270420230092296
|
28/04/2023
|
Pavanbati
|
3311004WL007138
|
Pavanbati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439717977
|
|
Pavanbati
|
()
|
3
|
Narayanpur
|
CH-11-004-044-001/739 ()
|
3311004000NRG24270420230092318
|
28/04/2023
|
Siyabati Tamo
|
3311004WL007138
|
Siyabati Tamo
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439717966
|
|
Siyabati Tamo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-045-001/764 ()
|
3311004000NRG24270420230092347
|
28/04/2023
|
Sarita
|
3311004WL007138
|
Sarita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439717967
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-044-001/100 ()
|
3311004000NRG24270420230092267
|
28/04/2023
|
Chaite
|
3311004WL007138
|
Chaite
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439717976
|
|
Chaite
|
()
|
6
|
Narayanpur
|
CH-11-004-044-001/112-A ()
|
3311004000NRG24270420230092274
|
28/04/2023
|
Budhni
|
3311004WL007138
|
Budhni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439717975
|
|
Budhni
|
()
|
7
|
Narayanpur
|
CH-11-004-044-001/57 ()
|
3311004000NRG24270420230092293
|
28/04/2023
|
BISARI
|
3311004WL007138
|
BISARI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439717968
|
|
BISARI
|
()
|
8
|
Narayanpur
|
CH-11-004-045-001/101 ()
|
3311004000NRG24270420230092341
|
28/04/2023
|
Suronti
|
3311004WL007138
|
Suronti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439717969
|
|
Suronti
|
()
|
9
|
Narayanpur
|
CH-11-004-045-001/104 ()
|
3311004000NRG24270420230092342
|
28/04/2023
|
Ghasnin
|
3311004WL007138
|
Ghasnin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439717970
|
|
Ghasnin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-044-001/2 ()
|
3311004000NRG24270420230092280
|
28/04/2023
|
Dudhyarin
|
3311004WL007138
|
Dudhyarin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439717974
|
|
Dudhyarin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-044-001/62 ()
|
3311004000NRG24270420230092297
|
28/04/2023
|
Arjun Salam
|
3311004WL007138
|
Arjun Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439717972
|
|
MR ARJUN SALAM
|
()
|
12
|
Narayanpur
|
CH-11-004-044-001/747 ()
|
3311004000NRG24270420230092322
|
28/04/2023
|
Lakhoti Usendi
|
3311004WL007138
|
Lakhoti Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439717973
|
|
MS LAKHOTI USENDI
|
()
|
13
|
Narayanpur
|
CH-11-004-044-001/747 ()
|
3311004000NRG24270420230092321
|
28/04/2023
|
Sundar Usendi
|
3311004WL007138
|
Sundar Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439717971
|
|
MR SUNDAR SUNADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|