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-11-004-011-001/36 ()
|
3311004000NRG24130420230026660
|
14/04/2023
|
Hirabati
|
3311004WL002204
|
Hirabati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811823
|
|
Hirabati
|
()
|
2
|
Narayanpur
|
CH-11-004-011-001/70 ()
|
3311004000NRG24130420230026693
|
14/04/2023
|
Anil
|
3311004WL002204
|
Anil
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811824
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-011-001/130 ()
|
3311004000NRG24130420230026622
|
14/04/2023
|
Lachantin
|
3311004WL002204
|
Lachantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811815
|
|
Lachantin
|
()
|
4
|
Narayanpur
|
CH-11-004-011-001/132 ()
|
3311004000NRG24130420230026623
|
14/04/2023
|
fagli
|
3311004WL002204
|
fagli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811814
|
|
fagli
|
()
|
5
|
Narayanpur
|
CH-11-004-011-001/134 ()
|
3311004000NRG24130420230026626
|
14/04/2023
|
Beldai
|
3311004WL002204
|
Beldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811795
|
|
Beldai
|
()
|
6
|
Narayanpur
|
CH-11-004-011-001/156 ()
|
3311004000NRG24130420230026631
|
14/04/2023
|
Aajjobai
|
3311004WL002204
|
Aajjobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811804
|
|
Aajjobai
|
()
|
7
|
Narayanpur
|
CH-11-004-011-001/156 ()
|
3311004000NRG24130420230026630
|
14/04/2023
|
Kuwarsingh
|
3311004WL002204
|
Kuwarsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811817
|
|
Kuwarsingh
|
()
|
8
|
Narayanpur
|
CH-11-004-011-001/157 ()
|
3311004000NRG24130420230026632
|
14/04/2023
|
Santosh
|
3311004WL002204
|
Santosh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811794
|
|
Santosh
|
()
|
9
|
Narayanpur
|
CH-11-004-011-001/16 ()
|
3311004000NRG24130420230026634
|
14/04/2023
|
Siyaram
|
3311004WL002204
|
Siyaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811820
|
|
Siyaram
|
()
|
10
|
Narayanpur
|
CH-11-004-011-001/169 ()
|
3311004000NRG24130420230026637
|
14/04/2023
|
Mnay
|
3311004WL002204
|
Mnay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811802
|
|
Mnay
|
()
|
11
|
Narayanpur
|
CH-11-004-011-001/169 ()
|
3311004000NRG24130420230026636
|
14/04/2023
|
Pilsay
|
3311004WL002204
|
Pilsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811801
|
|
Pilsay
|
()
|
12
|
Narayanpur
|
CH-11-004-011-001/190 ()
|
3311004000NRG24130420230026650
|
14/04/2023
|
Suraju Nureti
|
3311004WL002204
|
Suraju Nureti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811812
|
|
Suraju Nureti
|
()
|
13
|
Narayanpur
|
CH-11-004-011-001/191 ()
|
3311004000NRG24130420230026651
|
14/04/2023
|
Deshiram Wadde
|
3311004WL002204
|
Deshiram Wadde
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811807
|
|
Deshiram Wadde
|
()
|
14
|
Narayanpur
|
CH-11-004-011-001/22 ()
|
3311004000NRG24130420230026652
|
14/04/2023
|
Sambati
|
3311004WL002204
|
Sambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811798
|
|
Sambati
|
()
|
15
|
Narayanpur
|
CH-11-004-011-001/29 ()
|
3311004000NRG24130420230026656
|
14/04/2023
|
Santoshi Karanga
|
3311004WL002204
|
Santoshi Karanga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811793
|
|
Santoshi Karanga
|
()
|
16
|
Narayanpur
|
CH-11-004-011-001/36 ()
|
3311004000NRG24130420230026659
|
14/04/2023
|
manbati
|
3311004WL002204
|
manbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811822
|
|
manbati
|
()
|
17
|
Narayanpur
|
CH-11-004-011-001/37 ()
|
3311004000NRG24130420230026661
|
14/04/2023
|
Jayni Bai
|
3311004WL002204
|
Jayni Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811825
|
|
Jayni Bai
|
()
|
18
|
Narayanpur
|
CH-11-004-011-001/42 ()
|
3311004000NRG24130420230026664
|
14/04/2023
|
Sambati
|
3311004WL002204
|
Sambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811816
|
|
Sambati
|
()
|
19
|
Narayanpur
|
CH-11-004-011-001/42 ()
|
3311004000NRG24130420230026663
|
14/04/2023
|
Sobi
|
3311004WL002204
|
Sobi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811799
|
|
Sobi
|
()
|
20
|
Narayanpur
|
CH-11-004-011-001/43 ()
|
3311004000NRG24130420230026666
|
14/04/2023
|
Lakhmi
|
3311004WL002204
|
Lakhmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811803
|
|
Lakhmi
|
()
|
21
|
Narayanpur
|
CH-11-004-011-001/43 ()
|
3311004000NRG24130420230026665
|
14/04/2023
|
Raisingh
|
3311004WL002204
|
Raisingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811796
|
|
Raisingh
|
()
|
22
|
Narayanpur
|
CH-11-004-011-001/44 ()
|
3311004000NRG24130420230026667
|
14/04/2023
|
Manik
|
3311004WL002204
|
Manik
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811818
|
|
Manik
|
()
|
23
|
Narayanpur
|
CH-11-004-011-001/51 ()
|
3311004000NRG24130420230026674
|
14/04/2023
|
Kunti Kumeti
|
3311004WL002204
|
Kunti Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811813
|
|
Kunti Kumeti
|
()
|
24
|
Narayanpur
|
CH-11-004-011-001/59 ()
|
3311004000NRG24130420230026682
|
14/04/2023
|
Rajonti
|
3311004WL002204
|
Rajonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811800
|
|
Rajonti
|
()
|
25
|
Narayanpur
|
CH-11-004-011-001/63 ()
|
3311004000NRG24130420230026690
|
14/04/2023
|
Somji
|
3311004WL002204
|
Somji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811819
|
|
Somji
|
()
|
26
|
Narayanpur
|
CH-11-004-011-001/64 ()
|
3311004000NRG24130420230026692
|
14/04/2023
|
Ramprasad
|
3311004WL002204
|
Ramprasad
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811821
|
|
Ramprasad
|
()
|
27
|
Narayanpur
|
CH-11-004-011-001/71 ()
|
3311004000NRG24130420230026696
|
14/04/2023
|
Rambati
|
3311004WL002204
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811806
|
|
Rambati
|
()
|
28
|
Narayanpur
|
CH-11-004-011-001/71 ()
|
3311004000NRG24130420230026695
|
14/04/2023
|
Suden
|
3311004WL002204
|
Suden
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811805
|
|
Suden
|
()
|
29
|
Narayanpur
|
CH-11-004-011-001/98 ()
|
3311004000NRG24130420230026710
|
14/04/2023
|
Kaveram
|
3311004WL002204
|
Kaveram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811797
|
|
Kaveram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-011-001/33 ()
|
3311004000NRG24130420230026657
|
14/04/2023
|
Ashonti
|
3311004WL002204
|
Ashonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811808
|
|
Ashonti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-011-001/70 ()
|
3311004000NRG24130420230026694
|
14/04/2023
|
Lakhan
|
3311004WL002204
|
Lakhan
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811809
|
|
MR LAKHAN UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-011-001/12 ()
|
3311004000NRG24130420230026617
|
14/04/2023
|
Suresh
|
3311004WL002204
|
Suresh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811811
|
|
Suresh
|
()
|
33
|
Narayanpur
|
CH-11-004-011-001/185 ()
|
3311004000NRG24130420230026646
|
14/04/2023
|
Pinki Nureti
|
3311004WL002204
|
Pinki Nureti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435811810
|
|
Pinki Nureti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|