|
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-11-004-016-015/120
()
|
3311004000NRG23280620220094928
|
30/06/2022
|
Sonuram
|
3311004WL0005441
|
Sonuram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021097019
|
|
Sonuram
|
()
|
|
2
|
Narayanpur
|
CH-11-004-016-015/120
()
|
3311004000NRG23280620220094929
|
30/06/2022
|
Sudni
|
3311004WL0005441
|
Sudni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021097020
|
|
Sudni
|
()
|
|
3
|
Narayanpur
|
CH-11-004-016-015/128
()
|
3311004000NRG23280620220094931
|
30/06/2022
|
Dhaneshwari
|
3311004WL0005441
|
Dhaneshwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021097014
|
|
Dhaneshwari
|
()
|
|
4
|
Narayanpur
|
CH-11-004-016-015/128
()
|
3311004000NRG23280620220094930
|
30/06/2022
|
Munna ram
|
3311004WL0005441
|
Munna ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021097013
|
|
Munna ram
|
()
|
|
5
|
Narayanpur
|
CH-11-004-016-015/2
()
|
3311004000NRG23280620220094932
|
30/06/2022
|
Dasmati
|
3311004WL0005441
|
Dasmati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021097016
|
|
Dasmati
|
()
|
|
6
|
Narayanpur
|
CH-11-004-016-015/20
()
|
3311004000NRG23280620220094934
|
30/06/2022
|
Rajni
|
3311004WL0005441
|
Rajni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021097011
|
|
Rajni
|
()
|
|
7
|
Narayanpur
|
CH-11-004-016-015/20
()
|
3311004000NRG23280620220094933
|
30/06/2022
|
Rupsingh
|
3311004WL0005441
|
Rupsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021097017
|
|
Rupsingh
|
()
|
|
8
|
Narayanpur
|
CH-11-004-016-015/23
()
|
3311004000NRG23280620220094935
|
30/06/2022
|
Budhyari
|
3311004WL0005441
|
Budhyari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021097012
|
|
Budhyari
|
()
|
|
9
|
Narayanpur
|
CH-11-004-016-015/23
()
|
3311004000NRG23280620220094936
|
30/06/2022
|
Dinesh
|
3311004WL0005441
|
Dinesh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021097018
|
|
Dinesh
|
()
|
|
10
|
Narayanpur
|
CH-11-004-016-015/23
()
|
3311004000NRG23280620220094937
|
30/06/2022
|
Eshwari
|
3311004WL0005441
|
Eshwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3021097015
|
|
Eshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|