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-11-004-011-004/22 ()
|
3311004000NRG23200520220023751
|
20/05/2022
|
Bajnti
|
3311004WL0001361
|
Bajnti
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
1505109443
|
|
Bajnti
|
()
|
2
|
Narayanpur
|
CH-11-004-011-004/27 ()
|
3311004000NRG23200520220023754
|
20/05/2022
|
Jainu
|
3311004WL0001361
|
Jainu
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505109449
|
|
Jainu
|
()
|
3
|
Narayanpur
|
CH-11-004-011-004/35 ()
|
3311004000NRG23200520220023761
|
20/05/2022
|
Manoj
|
3311004WL0001361
|
Manoj
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505109446
|
|
Manoj
|
()
|
4
|
Narayanpur
|
CH-11-004-011-004/43 ()
|
3311004000NRG23200520220023765
|
20/05/2022
|
Ravindra
|
3311004WL0001361
|
Ravindra
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109448
|
|
Ravindra
|
()
|
5
|
Narayanpur
|
CH-11-004-011-004/46 ()
|
3311004000NRG23200520220023767
|
20/05/2022
|
Sudhu Ram
|
3311004WL0001361
|
Sudhu Ram
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505109444
|
|
SudhuRam
|
()
|
6
|
Narayanpur
|
CH-11-004-011-004/5 ()
|
3311004000NRG23200520220023770
|
20/05/2022
|
Sugnti
|
3311004WL0001361
|
Sugnti
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
1505109445
|
|
Sugnti
|
()
|
7
|
Narayanpur
|
CH-11-004-011-004/9 ()
|
3311004000NRG23200520220023784
|
20/05/2022
|
Aasnu Ram
|
3311004WL0001361
|
Aasnu Ram
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
1505109447
|
|
AasnuRam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|