|
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-11-004-040-004/117
()
|
3311004000NRG23290620220098224
|
29/06/2022
|
Gando
|
3311004WL0005648
|
Gando
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
29/07/2022
|
|
3416160868
|
|
Gando
|
()
|
|
2
|
Narayanpur
|
CH-11-004-040-004/120
()
|
3311004000NRG23290620220098226
|
29/06/2022
|
Jayram
|
3311004WL0005648
|
Jayram
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
29/07/2022
|
|
3416160860
|
|
Jayram
|
()
|
|
3
|
Narayanpur
|
CH-11-004-040-004/129
()
|
3311004000NRG23290620220098227
|
29/06/2022
|
Ramli
|
3311004WL0005648
|
Ramli
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
29/07/2022
|
|
3416160871
|
|
Ramli
|
()
|
|
4
|
Narayanpur
|
CH-11-004-040-004/131
()
|
3311004000NRG23290620220098229
|
29/06/2022
|
Subti
|
3311004WL0005648
|
Subti
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416160869
|
|
Subti
|
()
|
|
5
|
Narayanpur
|
CH-11-004-040-004/131
()
|
3311004000NRG23290620220098228
|
29/06/2022
|
Sukdhar
|
3311004WL0005648
|
Sukdhar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416160854
|
|
Sukdhar
|
()
|
|
6
|
Narayanpur
|
CH-11-004-040-004/138
()
|
3311004000NRG23290620220098230
|
29/06/2022
|
Sanpat
|
3311004WL0005648
|
Sanpat
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416160859
|
|
Sanpat
|
()
|
|
7
|
Narayanpur
|
CH-11-004-040-004/60
()
|
3311004000NRG23290620220098232
|
29/06/2022
|
Rajnu
|
3311004WL0005648
|
Rajnu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416160864
|
|
Rajnu
|
()
|
|
8
|
Narayanpur
|
CH-11-004-040-004/61
()
|
3311004000NRG23290620220098234
|
29/06/2022
|
Chandrabati
|
3311004WL0005648
|
Chandrabati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416160858
|
|
Chandrabati
|
()
|
|
9
|
Narayanpur
|
CH-11-004-040-004/61
()
|
3311004000NRG23290620220098233
|
29/06/2022
|
Raju
|
3311004WL0005648
|
Raju
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416160865
|
|
Raju
|
()
|
|
10
|
Narayanpur
|
CH-11-004-040-004/62
()
|
3311004000NRG23290620220098236
|
29/06/2022
|
Fohda
|
3311004WL0005648
|
Fohda
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416160862
|
|
Fohda
|
()
|
|
11
|
Narayanpur
|
CH-11-004-040-004/62
()
|
3311004000NRG23290620220098235
|
29/06/2022
|
Ruay
|
3311004WL0005648
|
Ruay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416160866
|
|
Ruay
|
()
|
|
12
|
Narayanpur
|
CH-11-004-040-004/63
()
|
3311004000NRG23290620220098238
|
29/06/2022
|
Ratni
|
3311004WL0005648
|
Ratni
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3416160867
|
|
Ratni
|
()
|
|
13
|
Narayanpur
|
CH-11-004-040-004/64
()
|
3311004000NRG23290620220098239
|
29/06/2022
|
Sukhdhar
|
3311004WL0005648
|
Sukhdhar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416160861
|
|
Sukhdhar
|
()
|
|
14
|
Narayanpur
|
CH-11-004-040-004/65
()
|
3311004000NRG23290620220098242
|
29/06/2022
|
Rampat
|
3311004WL0005648
|
Rampat
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416160870
|
|
Rampat
|
()
|
|
15
|
Narayanpur
|
CH-11-004-040-004/78
()
|
3311004000NRG23290620220098246
|
29/06/2022
|
Rupsay
|
3311004WL0005648
|
Rupsay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416160855
|
|
Rupsay
|
()
|
|
16
|
Narayanpur
|
CH-11-004-040-004/80
()
|
3311004000NRG23290620220098248
|
29/06/2022
|
Kawaldai
|
3311004WL0005648
|
Kawaldai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416160856
|
|
Kawaldai
|
()
|
|
17
|
Narayanpur
|
CH-11-004-040-004/83
()
|
3311004000NRG23290620220098250
|
29/06/2022
|
Rasul
|
3311004WL0005648
|
Rasul
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
29/07/2022
|
|
3416160863
|
|
Rasul
|
()
|
|
18
|
Narayanpur
|
CH-18-004-040-004/174
()
|
3311004000NRG23290620220098254
|
29/06/2022
|
Fohadi
|
3311004WL0005648
|
Fohadi
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416160857
|
|
Fohadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-040-004/83
()
|
3311004000NRG23290620220098251
|
29/06/2022
|
Rasmati
|
3311004WL0005648
|
Rasmati
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
29/07/2022
|
|
3416160873
|
|
Rasmati
|
()
|
|
20
|
Narayanpur
|
CH-18-004-040-004/172
()
|
3311004000NRG23290620220098252
|
29/06/2022
|
Kamlesh
|
3311004WL0005648
|
Kamlesh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416160872
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-040-004/138
()
|
3311004000NRG23290620220098231
|
29/06/2022
|
Jugantin
|
3311004WL0005648
|
Jugantin
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
29/07/2022
|
|
3416160874
|
|
Jugantin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21828
|
21828
|
|
|
|
|
|
|
|