|
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-11-004-051-001/102
()
|
3311004000NRG23160620220062002
|
16/06/2022
|
Padmani
|
3311004WL0003607
|
Padmani
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999390
|
|
Padmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-051-001/1
()
|
3311004000NRG23160620220061999
|
16/06/2022
|
Manku
|
3311004WL0003607
|
Manku
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999396
|
|
Manku
|
()
|
|
3
|
Narayanpur
|
CH-11-004-051-001/100
()
|
3311004000NRG23160620220062000
|
16/06/2022
|
Raju
|
3311004WL0003607
|
Raju
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999406
|
|
Raju
|
()
|
|
4
|
Narayanpur
|
CH-11-004-051-001/100
()
|
3311004000NRG23160620220062001
|
16/06/2022
|
Rekha
|
3311004WL0003607
|
Rekha
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999407
|
|
Rekha
|
()
|
|
5
|
Narayanpur
|
CH-11-004-051-001/11
()
|
3311004000NRG23160620220062003
|
16/06/2022
|
Sulila
|
3311004WL0003607
|
Sulila
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999405
|
|
Sulila
|
()
|
|
6
|
Narayanpur
|
CH-11-004-051-001/13
()
|
3311004000NRG23160620220062004
|
16/06/2022
|
MANKAY
|
3311004WL0003607
|
MANKAY
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999410
|
|
MANKAY
|
()
|
|
7
|
Narayanpur
|
CH-11-004-051-001/15
()
|
3311004000NRG23160620220062006
|
16/06/2022
|
Ghadwa
|
3311004WL0003607
|
Ghadwa
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999400
|
|
Ghadwa
|
()
|
|
8
|
Narayanpur
|
CH-11-004-051-001/15
()
|
3311004000NRG23160620220062007
|
16/06/2022
|
Ghasiya
|
3311004WL0003607
|
Ghasiya
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999397
|
|
Ghasiya
|
()
|
|
9
|
Narayanpur
|
CH-11-004-051-001/15
()
|
3311004000NRG23160620220062005
|
16/06/2022
|
Sudni
|
3311004WL0003607
|
Sudni
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999399
|
|
Sudni
|
()
|
|
10
|
Narayanpur
|
CH-11-004-051-001/17
()
|
3311004000NRG23160620220062011
|
16/06/2022
|
Bati
|
3311004WL0003607
|
Bati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999403
|
|
Bati
|
()
|
|
11
|
Narayanpur
|
CH-11-004-051-001/17
()
|
3311004000NRG23160620220062010
|
16/06/2022
|
Gadwa
|
3311004WL0003607
|
Gadwa
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999402
|
|
Gadwa
|
()
|
|
12
|
Narayanpur
|
CH-11-004-051-001/17
()
|
3311004000NRG23160620220062012
|
16/06/2022
|
ghasiya
|
3311004WL0003607
|
ghasiya
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999404
|
|
ghasiya
|
()
|
|
13
|
Narayanpur
|
CH-11-004-051-001/18
()
|
3311004000NRG23160620220062014
|
16/06/2022
|
Aasmati
|
3311004WL0003607
|
Aasmati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999391
|
|
Aasmati
|
()
|
|
14
|
Narayanpur
|
CH-11-004-051-001/18
()
|
3311004000NRG23160620220062013
|
16/06/2022
|
Mehtar
|
3311004WL0003607
|
Mehtar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999395
|
|
Mehtar
|
()
|
|
15
|
Narayanpur
|
CH-11-004-051-001/24
()
|
3311004000NRG23160620220062015
|
16/06/2022
|
MANBAI
|
3311004WL0003607
|
MANBAI
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999392
|
|
MANBAI
|
()
|
|
16
|
Narayanpur
|
CH-11-004-051-001/24
()
|
3311004000NRG23160620220062017
|
16/06/2022
|
Sunil
|
3311004WL0003607
|
Sunil
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999413
|
|
Sunil
|
()
|
|
17
|
Narayanpur
|
CH-11-004-051-001/24
()
|
3311004000NRG23160620220062016
|
16/06/2022
|
Tumeswar
|
3311004WL0003607
|
Tumeswar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999417
|
|
Tumeswar
|
()
|
|
18
|
Narayanpur
|
CH-11-004-051-001/25
()
|
3311004000NRG23160620220062018
|
16/06/2022
|
Udbati
|
3311004WL0003607
|
Udbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999414
|
|
Udbati
|
()
|
|
19
|
Narayanpur
|
CH-11-004-051-001/28
()
|
3311004000NRG23160620220062020
|
16/06/2022
|
Chandabai
|
3311004WL0003607
|
Chandabai
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999393
|
|
Chandabai
|
()
|
|
20
|
Narayanpur
|
CH-11-004-051-001/31
()
|
3311004000NRG23160620220062023
|
16/06/2022
|
Manbai
|
3311004WL0003607
|
Manbai
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999394
|
|
Manbai
|
()
|
|
21
|
Narayanpur
|
CH-11-004-051-001/31
()
|
3311004000NRG23160620220062022
|
16/06/2022
|
Viseshwar
|
3311004WL0003607
|
Viseshwar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999401
|
|
Viseshwar
|
()
|
|
22
|
Narayanpur
|
CH-11-004-051-001/35
()
|
3311004000NRG23160620220062025
|
16/06/2022
|
Caitu
|
3311004WL0003607
|
Caitu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999415
|
|
Caitu
|
()
|
|
23
|
Narayanpur
|
CH-11-004-051-001/35
()
|
3311004000NRG23160620220062027
|
16/06/2022
|
Kanti
|
3311004WL0003607
|
Kanti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999409
|
|
Kanti
|
()
|
|
24
|
Narayanpur
|
CH-11-004-051-001/35
()
|
3311004000NRG23160620220062026
|
16/06/2022
|
Laxman
|
3311004WL0003607
|
Laxman
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999416
|
|
Laxman
|
()
|
|
25
|
Narayanpur
|
CH-11-004-051-001/36
()
|
3311004000NRG23160620220062029
|
16/06/2022
|
BALDAI
|
3311004WL0003607
|
BALDAI
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999412
|
|
BALDAI
|
()
|
|
26
|
Narayanpur
|
CH-11-004-051-001/36
()
|
3311004000NRG23160620220062028
|
16/06/2022
|
JAYSINGH
|
3311004WL0003607
|
JAYSINGH
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999411
|
|
JAYSINGH
|
()
|
|
27
|
Narayanpur
|
CH-11-004-051-001/39
()
|
3311004000NRG23160620220062030
|
16/06/2022
|
Ram
|
3311004WL0003607
|
Ram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999398
|
|
Ram
|
()
|
|
28
|
Narayanpur
|
CH-11-004-051-001/39
()
|
3311004000NRG23160620220062031
|
16/06/2022
|
Sonbati
|
3311004WL0003607
|
Sonbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999408
|
|
Sonbati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-051-001/25
()
|
3311004000NRG23160620220062019
|
16/06/2022
|
SULOCHANA
|
3311004WL0003607
|
SULOCHANA
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999418
|
|
MR SALIK DAS
|
()
|
|
30
|
Narayanpur
|
CH-11-004-051-001/31
()
|
3311004000NRG23160620220062021
|
16/06/2022
|
Viswas
|
3311004WL0003607
|
Viswas
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2487999419
|
|
MR VISHWAS DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|