|
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-11-004-027-001/177
()
|
3311004000NRG23260620220085593
|
27/06/2022
|
Komal
|
3311004WL0004897
|
Komal
|
00045
|
BARB0DBNARA
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895131287
|
|
Komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/310
()
|
3311004000NRG23260620220085632
|
27/06/2022
|
Khilbati Tandiya
|
3311004WL0004897
|
Khilbati Tandiya
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131288
|
|
Khilbati Tandiya
|
()
|
|
3
|
Narayanpur
|
CH-11-004-027-002/8
()
|
3311004000NRG23260620220085692
|
27/06/2022
|
Hemlata
|
3311004WL0004897
|
Hemlata
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131289
|
|
Hemlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-001/127
()
|
3311004000NRG23260620220085564
|
27/06/2022
|
Punam
|
3311004WL0004897
|
Punam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131296
|
|
Punam
|
()
|
|
5
|
Narayanpur
|
CH-11-004-027-001/133
()
|
3311004000NRG23260620220085568
|
27/06/2022
|
Sanju Potai
|
3311004WL0004897
|
Sanju Potai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131300
|
|
Sanju Potai
|
()
|
|
6
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG23260620220085575
|
27/06/2022
|
Lachhontin Usendi
|
3311004WL0004897
|
Lachhontin Usendi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131299
|
|
Lachhontin Usendi
|
()
|
|
7
|
Narayanpur
|
CH-11-004-027-001/298
()
|
3311004000NRG23260620220085626
|
27/06/2022
|
Anita Kumeti
|
3311004WL0004897
|
Anita Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131291
|
|
Anita Kumeti
|
()
|
|
8
|
Narayanpur
|
CH-11-004-027-001/298
()
|
3311004000NRG23260620220085627
|
27/06/2022
|
Seema Kumeti
|
3311004WL0004897
|
Seema Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131297
|
|
Seema Kumeti
|
()
|
|
9
|
Narayanpur
|
CH-11-004-027-001/306
()
|
3311004000NRG23260620220085629
|
27/06/2022
|
Somari Kavachi
|
3311004WL0004897
|
Somari Kavachi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2895131290
|
No Such Account
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-002/1
()
|
3311004000NRG23260620220085657
|
27/06/2022
|
Kansay
|
3311004WL0004897
|
Kansay
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
08/07/2022
|
|
2895131335
|
|
Kansay
|
()
|
|
11
|
Narayanpur
|
CH-11-004-027-002/13
()
|
3311004000NRG23260620220085660
|
27/06/2022
|
Vivek nag
|
3311004WL0004897
|
Vivek nag
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895131333
|
|
Vivek nag
|
()
|
|
12
|
Narayanpur
|
CH-11-004-027-002/216
()
|
3311004000NRG23260620220085676
|
27/06/2022
|
Sambati Nag
|
3311004WL0004897
|
Sambati Nag
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131301
|
|
Sambati Nag
|
()
|
|
13
|
Narayanpur
|
CH-11-004-027-002/216
()
|
3311004000NRG23260620220085675
|
27/06/2022
|
Suraj
|
3311004WL0004897
|
Suraj
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895131298
|
|
Suraj
|
()
|
|
14
|
Narayanpur
|
CH-11-004-027-002/217
()
|
3311004000NRG23260620220085677
|
27/06/2022
|
Sanjay
|
3311004WL0004897
|
Sanjay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131334
|
|
Sanjay
|
()
|
|
15
|
Narayanpur
|
CH-11-004-027-002/225
()
|
3311004000NRG23260620220085682
|
27/06/2022
|
Dayalu Ram Usendi
|
3311004WL0004897
|
Dayalu Ram Usendi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131292
|
|
Dayalu Ram Usendi
|
()
|
|
16
|
Narayanpur
|
CH-11-004-027-002/227
()
|
3311004000NRG23260620220085683
|
27/06/2022
|
Mahesh
|
3311004WL0004897
|
Mahesh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131293
|
|
Mahesh
|
()
|
|
17
|
Narayanpur
|
CH-11-004-027-002/230
()
|
3311004000NRG23260620220085686
|
27/06/2022
|
Itwari Dugga
|
3311004WL0004897
|
Itwari Dugga
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131294
|
|
Itwari Dugga
|
()
|
|
18
|
Narayanpur
|
CH-11-004-027-002/231
()
|
3311004000NRG23260620220085687
|
27/06/2022
|
Surju Ram Dugga
|
3311004WL0004897
|
Surju Ram Dugga
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895131295
|
|
Surju Ram Dugga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG23260620220085581
|
27/06/2022
|
Ramanlal
|
3311004WL0004897
|
Ramanlal
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131302
|
|
Ramanlal
|
()
|
|
20
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG23260620220085583
|
27/06/2022
|
Usha
|
3311004WL0004897
|
Usha
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131305
|
|
Usha
|
()
|
|
21
|
Narayanpur
|
CH-11-004-027-001/308
()
|
3311004000NRG23260620220085630
|
27/06/2022
|
Haresh Kumar Nag
|
3311004WL0004897
|
Haresh Kumar Nag
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131306
|
|
Haresh Kumar Nag
|
()
|
|
22
|
Narayanpur
|
CH-11-004-027-002/12
()
|
3311004000NRG23260620220085658
|
27/06/2022
|
Santay Nag
|
3311004WL0004897
|
Santay Nag
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131304
|
|
Santay Nag
|
()
|
|
23
|
Narayanpur
|
CH-11-004-027-002/229
()
|
3311004000NRG23260620220085685
|
27/06/2022
|
Tulsi Dhruw
|
3311004WL0004897
|
Tulsi Dhruw
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895131303
|
|
Tulsi Dhruw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-027-001/102
()
|
3311004000NRG23260620220085554
|
27/06/2022
|
Janki
|
3311004WL0004897
|
Janki
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131313
|
|
Janki
|
()
|
|
25
|
Narayanpur
|
CH-11-004-027-001/112
()
|
3311004000NRG23260620220085557
|
27/06/2022
|
Ramshila Salam
|
3311004WL0004897
|
Ramshila Salam
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131326
|
|
Ramshila Salam
|
()
|
|
26
|
Narayanpur
|
CH-11-004-027-001/131
()
|
3311004000NRG23260620220085565
|
27/06/2022
|
Bhagan Bai Ande
|
3311004WL0004897
|
Bhagan Bai Ande
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131319
|
|
Bhagan Bai Ande
|
()
|
|
27
|
Narayanpur
|
CH-11-004-027-001/132
()
|
3311004000NRG23260620220085567
|
27/06/2022
|
Chhannu Lal
|
3311004WL0004897
|
Chhannu Lal
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131311
|
|
Chhannu Lal
|
()
|
|
28
|
Narayanpur
|
CH-11-004-027-001/143
()
|
3311004000NRG23260620220085572
|
27/06/2022
|
Sukantin
|
3311004WL0004897
|
Sukantin
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895131318
|
|
Sukantin
|
()
|
|
29
|
Narayanpur
|
CH-11-004-027-001/149
()
|
3311004000NRG23260620220085577
|
27/06/2022
|
Kamleshwari
|
3311004WL0004897
|
Kamleshwari
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131316
|
|
Kamleshwari
|
()
|
|
30
|
Narayanpur
|
CH-11-004-027-001/160
()
|
3311004000NRG23260620220085586
|
27/06/2022
|
Geeta
|
3311004WL0004897
|
Geeta
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131329
|
|
Geeta
|
()
|
|
31
|
Narayanpur
|
CH-11-004-027-001/166
()
|
3311004000NRG23260620220085588
|
27/06/2022
|
Khileshwar mankar
|
3311004WL0004897
|
Khileshwar mankar
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131312
|
|
Khileshwar mankar
|
()
|
|
32
|
Narayanpur
|
CH-11-004-027-001/171
()
|
3311004000NRG23260620220085591
|
27/06/2022
|
Satya
|
3311004WL0004897
|
Satya
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131320
|
|
Satya
|
()
|
|
33
|
Narayanpur
|
CH-11-004-027-001/177
()
|
3311004000NRG23260620220085594
|
27/06/2022
|
Tameshwari Yadu
|
3311004WL0004897
|
Tameshwari Yadu
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895131331
|
|
Tameshwari Yadu
|
()
|
|
34
|
Narayanpur
|
CH-11-004-027-001/180
()
|
3311004000NRG23260620220085596
|
27/06/2022
|
Hemlata
|
3311004WL0004897
|
Hemlata
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895131323
|
|
Hemlata
|
()
|
|
35
|
Narayanpur
|
CH-11-004-027-001/239
()
|
3311004000NRG23260620220085619
|
27/06/2022
|
Pratima
|
3311004WL0004897
|
Pratima
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131307
|
|
Pratima
|
()
|
|
36
|
Narayanpur
|
CH-11-004-027-001/269
()
|
3311004000NRG23260620220085624
|
27/06/2022
|
Lalita
|
3311004WL0004897
|
Lalita
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131317
|
|
Lalita
|
()
|
|
37
|
Narayanpur
|
CH-11-004-027-001/305
()
|
3311004000NRG23260620220085628
|
27/06/2022
|
Jaya Netam
|
3311004WL0004897
|
Jaya Netam
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131315
|
|
Jaya Netam
|
()
|
|
38
|
Narayanpur
|
CH-11-004-027-001/73
()
|
3311004000NRG23260620220085646
|
27/06/2022
|
Milotin
|
3311004WL0004897
|
Milotin
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131328
|
|
Milotin
|
()
|
|
39
|
Narayanpur
|
CH-11-004-027-001/80
()
|
3311004000NRG23260620220085651
|
27/06/2022
|
Tejeshwar
|
3311004WL0004897
|
Tejeshwar
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895131314
|
|
Tejeshwar
|
()
|
|
40
|
Narayanpur
|
CH-11-004-027-002/15
()
|
3311004000NRG23260620220085661
|
27/06/2022
|
Shashikala
|
3311004WL0004897
|
Shashikala
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131308
|
|
Shashikala
|
()
|
|
41
|
Narayanpur
|
CH-11-004-027-002/16
()
|
3311004000NRG23260620220085663
|
27/06/2022
|
Sanju
|
3311004WL0004897
|
Sanju
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895131321
|
|
Sanju
|
()
|
|
42
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG23260620220085674
|
27/06/2022
|
Anand
|
3311004WL0004897
|
Anand
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131327
|
|
Anand
|
()
|
|
43
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG23260620220085671
|
27/06/2022
|
Jankay
|
3311004WL0004897
|
Jankay
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131309
|
|
Jankay
|
()
|
|
44
|
Narayanpur
|
CH-11-004-027-002/225
()
|
3311004000NRG23260620220085681
|
27/06/2022
|
Jhunki
|
3311004WL0004897
|
Jhunki
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131325
|
|
Jhunki
|
()
|
|
45
|
Narayanpur
|
CH-11-004-027-002/228
()
|
3311004000NRG23260620220085684
|
27/06/2022
|
Suresh Kumar Netam
|
3311004WL0004897
|
Suresh Kumar Netam
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2895131330
|
|
Suresh Kumar Netam
|
()
|
|
46
|
Narayanpur
|
CH-11-004-027-002/231
()
|
3311004000NRG23260620220085688
|
27/06/2022
|
Fulmati
|
3311004WL0004897
|
Fulmati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131310
|
|
Fulmati
|
()
|
|
47
|
Narayanpur
|
CH-18-004-027-002/234
()
|
3311004000NRG23260620220085693
|
27/06/2022
|
Pramesh
|
3311004WL0004897
|
Pramesh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131332
|
|
Pramesh
|
()
|
|
48
|
Narayanpur
|
CH-18-004-027-002/234
()
|
3311004000NRG23260620220085694
|
27/06/2022
|
Pramila
|
3311004WL0004897
|
Pramila
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131324
|
|
Pramila
|
()
|
|
49
|
Narayanpur
|
CH-18-004-027-002/235
()
|
3311004000NRG23260620220085695
|
27/06/2022
|
Urmila Gota
|
3311004WL0004897
|
Urmila Gota
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895131322
|
|
Urmila Gota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56100
|
56100
|
|
|
|
|
|
|
|