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-11-004-005-001/266 ()
|
3311004000NRG24160520230194209
|
16/05/2023
|
Syamsingh
|
3311004WL014898
|
Syamsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518936
|
|
Syamsingh
|
()
|
2
|
Narayanpur
|
CH-11-004-011-001/175 ()
|
3311004000NRG24160520230194218
|
16/05/2023
|
Sunil
|
3311004WL014898
|
Sunil
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752518937
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-011-001/177 ()
|
3311004000NRG24160520230194220
|
16/05/2023
|
Rambati
|
3311004WL014898
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518944
|
|
Rambati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-005-001/149 ()
|
3311004000NRG24160520230194172
|
16/05/2023
|
Syambati
|
3311004WL014898
|
Syambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518940
|
|
Syambati
|
()
|
5
|
Narayanpur
|
CH-11-004-005-001/150 ()
|
3311004000NRG24160520230194174
|
16/05/2023
|
sulochna
|
3311004WL014898
|
sulochna
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518943
|
|
sulochna
|
()
|
6
|
Narayanpur
|
CH-11-004-005-001/151 ()
|
3311004000NRG24160520230194176
|
16/05/2023
|
Manmati
|
3311004WL014898
|
Manmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518942
|
|
Manmati
|
()
|
7
|
Narayanpur
|
CH-11-004-005-001/152 ()
|
3311004000NRG24160520230194178
|
16/05/2023
|
lakesh kumar uike
|
3311004WL014898
|
lakesh kumar uike
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518941
|
|
lakesh kumar uike
|
()
|
8
|
Narayanpur
|
CH-11-004-005-001/155 ()
|
3311004000NRG24160520230194181
|
16/05/2023
|
sanbati
|
3311004WL014898
|
sanbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518956
|
|
sanbati
|
()
|
9
|
Narayanpur
|
CH-11-004-005-001/179 ()
|
3311004000NRG24160520230194191
|
16/05/2023
|
Santu
|
3311004WL014898
|
Santu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518939
|
|
Santu
|
()
|
10
|
Narayanpur
|
CH-11-004-005-001/227 ()
|
3311004000NRG24160520230194200
|
16/05/2023
|
pravirchand uike
|
3311004WL014898
|
pravirchand uike
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518938
|
|
pravirchand uike
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-005-001/145 ()
|
3311004000NRG24160520230194167
|
16/05/2023
|
kamalu uike
|
3311004WL014898
|
kamalu uike
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518945
|
|
kamalu uike
|
()
|
12
|
Narayanpur
|
CH-11-004-005-001/145 ()
|
3311004000NRG24160520230194166
|
16/05/2023
|
kumari uike
|
3311004WL014898
|
kumari uike
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518947
|
|
kumari uike
|
()
|
13
|
Narayanpur
|
CH-11-004-005-001/148 ()
|
3311004000NRG24160520230194171
|
16/05/2023
|
prmesh kumar uike
|
3311004WL014898
|
prmesh kumar uike
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518946
|
|
prmesh kumar uike
|
()
|
14
|
Narayanpur
|
CH-11-004-005-001/213 ()
|
3311004000NRG24160520230194196
|
16/05/2023
|
Kamlsingh
|
3311004WL014898
|
Kamlsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518951
|
|
Kamlsingh
|
()
|
15
|
Narayanpur
|
CH-11-004-005-001/226 ()
|
3311004000NRG24160520230194198
|
16/05/2023
|
Mithila
|
3311004WL014898
|
Mithila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518952
|
|
Mithila
|
()
|
16
|
Narayanpur
|
CH-11-004-005-001/252 ()
|
3311004000NRG24160520230194203
|
16/05/2023
|
Shanti
|
3311004WL014898
|
Shanti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518955
|
|
Shanti
|
()
|
17
|
Narayanpur
|
CH-11-004-005-001/256 ()
|
3311004000NRG24160520230194204
|
16/05/2023
|
Hiralal
|
3311004WL014898
|
Hiralal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518954
|
|
Hiralal
|
()
|
18
|
Narayanpur
|
CH-11-004-005-001/256 ()
|
3311004000NRG24160520230194205
|
16/05/2023
|
Kritima
|
3311004WL014898
|
Kritima
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518950
|
|
Kritima
|
()
|
19
|
Narayanpur
|
CH-11-004-005-001/259 ()
|
3311004000NRG24160520230194207
|
16/05/2023
|
Sahambati
|
3311004WL014898
|
Sahambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518948
|
|
Sahambati
|
()
|
20
|
Narayanpur
|
CH-11-004-005-001/271 ()
|
3311004000NRG24160520230194214
|
16/05/2023
|
Holika Bhandari
|
3311004WL014898
|
Holika Bhandari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518953
|
|
Holika Bhandari
|
()
|
21
|
Narayanpur
|
CH-11-004-011-001/128 ()
|
3311004000NRG24160520230194216
|
16/05/2023
|
ramesh
|
3311004WL014898
|
ramesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752518949
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|