|
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-11-004-027-003/13
()
|
3311004000NRG23250620220085009
|
27/06/2022
|
Surjo
|
3311004WL0004878
|
Surjo
|
00078
|
CNRB0005425
|
816
|
816
|
Processed
|
08/07/2022
|
|
2894962147
|
|
Surjo
|
()
|
|
2
|
Narayanpur
|
CH-11-004-027-003/14
()
|
3311004000NRG23250620220085013
|
27/06/2022
|
Maini
|
3311004WL0004878
|
Maini
|
00078
|
CNRB0005425
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2894962148
|
|
Maini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-003/157
()
|
3311004000NRG23250620220085020
|
27/06/2022
|
Suklu
|
3311004WL0004878
|
Suklu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2894962135
|
|
Suklu
|
()
|
|
4
|
Narayanpur
|
CH-11-004-027-003/176
()
|
3311004000NRG23250620220085026
|
27/06/2022
|
Shyamlal Kumeti
|
3311004WL0004878
|
Shyamlal Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2894962133
|
|
Shyamlal Kumeti
|
()
|
|
5
|
Narayanpur
|
CH-11-004-027-003/176
()
|
3311004000NRG23250620220085027
|
27/06/2022
|
Sukhbati Kumeti
|
3311004WL0004878
|
Sukhbati Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2894962134
|
|
Sukhbati Kumeti
|
()
|
|
6
|
Narayanpur
|
CH-11-004-027-003/180
()
|
3311004000NRG23250620220085029
|
27/06/2022
|
Damanti Dugga
|
3311004WL0004878
|
Damanti Dugga
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2894962146
|
No Such Account
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-003/180
()
|
3311004000NRG23250620220085030
|
27/06/2022
|
Dhaneshwari Dugga
|
3311004WL0004878
|
Dhaneshwari Dugga
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2894962137
|
No Such Account
|
|
|
|
8
|
Narayanpur
|
CH-11-004-027-003/19
()
|
3311004000NRG23250620220085031
|
27/06/2022
|
Chaitram
|
3311004WL0004878
|
Chaitram
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2894962130
|
|
Chaitram
|
()
|
|
9
|
Narayanpur
|
CH-11-004-027-003/31
()
|
3311004000NRG23250620220085036
|
27/06/2022
|
Pramila
|
3311004WL0004878
|
Pramila
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2894962131
|
|
Pramila
|
()
|
|
10
|
Narayanpur
|
CH-11-004-027-003/32
()
|
3311004000NRG23250620220085037
|
27/06/2022
|
Bajnu
|
3311004WL0004878
|
Bajnu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2894962136
|
|
Bajnu
|
()
|
|
11
|
Narayanpur
|
CH-18-004-061-003/179
()
|
3311004000NRG23250620220085040
|
27/06/2022
|
Sukantin
|
3311004WL0004878
|
Sukantin
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2894962132
|
|
Sukantin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-027-003/14
()
|
3311004000NRG23250620220085012
|
27/06/2022
|
Champa
|
3311004WL0004878
|
Champa
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2894962139
|
|
Champa
|
()
|
|
13
|
Narayanpur
|
CH-11-004-027-003/151
()
|
3311004000NRG23250620220085018
|
27/06/2022
|
Devanti
|
3311004WL0004878
|
Devanti
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2894962143
|
|
Devanti
|
()
|
|
14
|
Narayanpur
|
CH-11-004-027-003/155
()
|
3311004000NRG23250620220085019
|
27/06/2022
|
Rajkumari Mandavi
|
3311004WL0004878
|
Rajkumari Mandavi
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2894962142
|
|
Rajkumari Mandavi
|
()
|
|
15
|
Narayanpur
|
CH-11-004-027-003/157
()
|
3311004000NRG23250620220085021
|
27/06/2022
|
Fulo
|
3311004WL0004878
|
Fulo
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2894962144
|
|
Fulo
|
()
|
|
16
|
Narayanpur
|
CH-11-004-027-003/161
()
|
3311004000NRG23250620220085022
|
27/06/2022
|
Rasnu
|
3311004WL0004878
|
Rasnu
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2894962145
|
|
Rasnu
|
()
|
|
17
|
Narayanpur
|
CH-11-004-027-003/168
()
|
3311004000NRG23250620220085023
|
27/06/2022
|
Surajbati
|
3311004WL0004878
|
Surajbati
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2894962141
|
|
Surajbati
|
()
|
|
18
|
Narayanpur
|
CH-11-004-027-003/175
()
|
3311004000NRG23250620220085025
|
27/06/2022
|
Lacchhim Dugga
|
3311004WL0004878
|
Lacchhim Dugga
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2894962138
|
|
Lacchhim Dugga
|
()
|
|
19
|
Narayanpur
|
CH-11-004-027-003/19
()
|
3311004000NRG23250620220085032
|
27/06/2022
|
Geeta
|
3311004WL0004878
|
Geeta
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2894962140
|
|
Geeta
|
()
|
|
20
|
Narayanpur
|
CH-11-004-027-003/33
()
|
3311004000NRG23250620220085038
|
27/06/2022
|
Surju
|
3311004WL0004878
|
Surju
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2894962149
|
|
Surju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|