|
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-11-004-025-002/111
()
|
3311004000NRG23270620220086255
|
27/06/2022
|
Bitay
|
3311004WL0004949
|
Bitay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128237
|
|
Bitay
|
()
|
|
2
|
Narayanpur
|
CH-11-004-025-002/111
()
|
3311004000NRG23270620220086254
|
27/06/2022
|
Soma Ram
|
3311004WL0004949
|
Soma Ram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128243
|
|
Soma Ram
|
()
|
|
3
|
Narayanpur
|
CH-11-004-025-002/122
()
|
3311004000NRG23270620220086256
|
27/06/2022
|
Sonuram
|
3311004WL0004949
|
Sonuram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128236
|
|
Sonuram
|
()
|
|
4
|
Narayanpur
|
CH-11-004-025-002/126
()
|
3311004000NRG23270620220086258
|
27/06/2022
|
Sonau
|
3311004WL0004949
|
Sonau
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128238
|
|
Sonau
|
()
|
|
5
|
Narayanpur
|
CH-11-004-025-002/126
()
|
3311004000NRG23270620220086259
|
27/06/2022
|
Subay
|
3311004WL0004949
|
Subay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128239
|
|
Subay
|
()
|
|
6
|
Narayanpur
|
CH-11-004-025-002/128
()
|
3311004000NRG23270620220086260
|
27/06/2022
|
Dansay
|
3311004WL0004949
|
Dansay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128234
|
|
Dansay
|
()
|
|
7
|
Narayanpur
|
CH-11-004-025-002/128
()
|
3311004000NRG23270620220086261
|
27/06/2022
|
Rsay
|
3311004WL0004949
|
Rsay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128235
|
|
Rsay
|
()
|
|
8
|
Narayanpur
|
CH-11-004-025-002/13
()
|
3311004000NRG23270620220086262
|
27/06/2022
|
Shingay
|
3311004WL0004949
|
Shingay
|
00093
|
CRGB0001104
|
204
|
204
|
Processed
|
08/07/2022
|
|
2895128252
|
|
Shingay
|
()
|
|
9
|
Narayanpur
|
CH-11-004-025-002/132
()
|
3311004000NRG23270620220086264
|
27/06/2022
|
Gadve
|
3311004WL0004949
|
Gadve
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128220
|
|
Gadve
|
()
|
|
10
|
Narayanpur
|
CH-11-004-025-002/132
()
|
3311004000NRG23270620220086263
|
27/06/2022
|
Rambati
|
3311004WL0004949
|
Rambati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128219
|
|
Rambati
|
()
|
|
11
|
Narayanpur
|
CH-11-004-025-002/16
()
|
3311004000NRG23270620220086265
|
27/06/2022
|
Ramji
|
3311004WL0004949
|
Ramji
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128256
|
|
Ramji
|
()
|
|
12
|
Narayanpur
|
CH-11-004-025-002/2
()
|
3311004000NRG23270620220086266
|
27/06/2022
|
Batodi
|
3311004WL0004949
|
Batodi
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2895128244
|
No Such Account
|
|
|
|
13
|
Narayanpur
|
CH-11-004-025-002/2
()
|
3311004000NRG23270620220086267
|
27/06/2022
|
Sukaro
|
3311004WL0004949
|
Sukaro
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128229
|
|
Sukaro
|
()
|
|
14
|
Narayanpur
|
CH-11-004-025-002/33
()
|
3311004000NRG23270620220086268
|
27/06/2022
|
Rajebai
|
3311004WL0004949
|
Rajebai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128214
|
|
Rajebai
|
()
|
|
15
|
Narayanpur
|
CH-11-004-025-002/34
()
|
3311004000NRG23270620220086277
|
27/06/2022
|
Bajanti
|
3311004WL0004949
|
Bajanti
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128233
|
|
Bajanti
|
()
|
|
16
|
Narayanpur
|
CH-11-004-025-002/34
()
|
3311004000NRG23270620220086275
|
27/06/2022
|
Danuram
|
3311004WL0004949
|
Danuram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128208
|
|
Danuram
|
()
|
|
17
|
Narayanpur
|
CH-11-004-025-002/34
()
|
3311004000NRG23270620220086272
|
27/06/2022
|
Dhanay
|
3311004WL0004949
|
Dhanay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128254
|
|
Dhanay
|
()
|
|
18
|
Narayanpur
|
CH-11-004-025-002/34
()
|
3311004000NRG23270620220086271
|
27/06/2022
|
Dhaniram
|
3311004WL0004949
|
Dhaniram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128205
|
|
Dhaniram
|
()
|
|
19
|
Narayanpur
|
CH-11-004-025-002/34
()
|
3311004000NRG23270620220086274
|
27/06/2022
|
Manoj
|
3311004WL0004949
|
Manoj
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128207
|
|
Manoj
|
()
|
|
20
|
Narayanpur
|
CH-11-004-025-002/34
()
|
3311004000NRG23270620220086270
|
27/06/2022
|
Ramdai
|
3311004WL0004949
|
Ramdai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128232
|
|
Ramdai
|
()
|
|
21
|
Narayanpur
|
CH-11-004-025-002/34
()
|
3311004000NRG23270620220086276
|
27/06/2022
|
Sitay
|
3311004WL0004949
|
Sitay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128206
|
|
Sitay
|
()
|
|
22
|
Narayanpur
|
CH-11-004-025-002/34
()
|
3311004000NRG23270620220086269
|
27/06/2022
|
Sukay
|
3311004WL0004949
|
Sukay
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128255
|
|
Sukay
|
()
|
|
23
|
Narayanpur
|
CH-11-004-025-002/34
()
|
3311004000NRG23270620220086273
|
27/06/2022
|
Sunita
|
3311004WL0004949
|
Sunita
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128231
|
|
Sunita
|
()
|
|
24
|
Narayanpur
|
CH-11-004-025-002/36
()
|
3311004000NRG23270620220086278
|
27/06/2022
|
Navlu
|
3311004WL0004949
|
Navlu
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128209
|
|
Navlu
|
()
|
|
25
|
Narayanpur
|
CH-11-004-025-002/36
()
|
3311004000NRG23270620220086280
|
27/06/2022
|
Phuleshwar
|
3311004WL0004949
|
Phuleshwar
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128212
|
|
Phuleshwar
|
()
|
|
26
|
Narayanpur
|
CH-11-004-025-002/36
()
|
3311004000NRG23270620220086279
|
27/06/2022
|
Sambati
|
3311004WL0004949
|
Sambati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128211
|
|
Sambati
|
()
|
|
27
|
Narayanpur
|
CH-11-004-025-002/36
()
|
3311004000NRG23270620220086281
|
27/06/2022
|
Sunita
|
3311004WL0004949
|
Sunita
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128213
|
|
Sunita
|
()
|
|
28
|
Narayanpur
|
CH-11-004-025-002/38
()
|
3311004000NRG23270620220086282
|
27/06/2022
|
Kacari bai
|
3311004WL0004949
|
Kacari bai
|
00093
|
CRGB0001104
|
204
|
204
|
Processed
|
08/07/2022
|
|
2895128215
|
|
Kacari bai
|
()
|
|
29
|
Narayanpur
|
CH-11-004-025-002/4
()
|
3311004000NRG23270620220086284
|
27/06/2022
|
Radho
|
3311004WL0004949
|
Radho
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128225
|
|
Radho
|
()
|
|
30
|
Narayanpur
|
CH-11-004-025-002/40
()
|
3311004000NRG23270620220086285
|
27/06/2022
|
Manuram
|
3311004WL0004949
|
Manuram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128216
|
|
Manuram
|
()
|
|
31
|
Narayanpur
|
CH-11-004-025-002/40
()
|
3311004000NRG23270620220086286
|
27/06/2022
|
Sampat
|
3311004WL0004949
|
Sampat
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128217
|
|
Sampat
|
()
|
|
32
|
Narayanpur
|
CH-11-004-025-002/40
()
|
3311004000NRG23270620220086287
|
27/06/2022
|
Sonday
|
3311004WL0004949
|
Sonday
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128218
|
|
Sonday
|
()
|
|
33
|
Narayanpur
|
CH-11-004-025-002/41
()
|
3311004000NRG23270620220086292
|
27/06/2022
|
Kumhari
|
3311004WL0004949
|
Kumhari
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2895128248
|
No Such Account
|
|
|
|
34
|
Narayanpur
|
CH-11-004-025-002/41
()
|
3311004000NRG23270620220086289
|
27/06/2022
|
Mangaldai
|
3311004WL0004949
|
Mangaldai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2895128246
|
No Such Account
|
|
|
|
35
|
Narayanpur
|
CH-11-004-025-002/41
()
|
3311004000NRG23270620220086291
|
27/06/2022
|
Neelabai
|
3311004WL0004949
|
Neelabai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2895128247
|
No Such Account
|
|
|
|
36
|
Narayanpur
|
CH-11-004-025-002/41
()
|
3311004000NRG23270620220086293
|
27/06/2022
|
Shreram
|
3311004WL0004949
|
Shreram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2895128249
|
No Such Account
|
|
|
|
37
|
Narayanpur
|
CH-11-004-025-002/42
()
|
3311004000NRG23270620220086296
|
27/06/2022
|
Bayjuram
|
3311004WL0004949
|
Bayjuram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128224
|
|
Bayjuram
|
()
|
|
38
|
Narayanpur
|
CH-11-004-025-002/42
()
|
3311004000NRG23270620220086294
|
27/06/2022
|
Raje
|
3311004WL0004949
|
Raje
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128223
|
|
Raje
|
()
|
|
39
|
Narayanpur
|
CH-11-004-025-002/42
()
|
3311004000NRG23270620220086295
|
27/06/2022
|
Sukaldai
|
3311004WL0004949
|
Sukaldai
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128251
|
|
Sukaldai
|
()
|
|
40
|
Narayanpur
|
CH-11-004-025-002/44
()
|
3311004000NRG23270620220086297
|
27/06/2022
|
Sukmaram
|
3311004WL0004949
|
Sukmaram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2895128245
|
No Such Account
|
|
|
|
41
|
Narayanpur
|
CH-11-004-025-002/45
()
|
3311004000NRG23270620220086300
|
27/06/2022
|
Manoti
|
3311004WL0004949
|
Manoti
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128241
|
|
Manoti
|
()
|
|
42
|
Narayanpur
|
CH-11-004-025-002/45
()
|
3311004000NRG23270620220086303
|
27/06/2022
|
Rajjuram
|
3311004WL0004949
|
Rajjuram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128222
|
|
Rajjuram
|
()
|
|
43
|
Narayanpur
|
CH-11-004-025-002/45
()
|
3311004000NRG23270620220086301
|
27/06/2022
|
Rajonti
|
3311004WL0004949
|
Rajonti
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128242
|
|
Rajonti
|
()
|
|
44
|
Narayanpur
|
CH-11-004-025-002/45
()
|
3311004000NRG23270620220086302
|
27/06/2022
|
Ratni
|
3311004WL0004949
|
Ratni
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128221
|
|
Ratni
|
()
|
|
45
|
Narayanpur
|
CH-11-004-025-002/45
()
|
3311004000NRG23270620220086299
|
27/06/2022
|
Ratturam
|
3311004WL0004949
|
Ratturam
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128240
|
|
Ratturam
|
()
|
|
46
|
Narayanpur
|
CH-11-004-025-002/49
()
|
3311004000NRG23270620220086304
|
27/06/2022
|
Santuram
|
3311004WL0004949
|
Santuram
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2895128253
|
Account closed
|
|
|
|
47
|
Narayanpur
|
CH-11-004-025-002/7
()
|
3311004000NRG23270620220086306
|
27/06/2022
|
Somder
|
3311004WL0004949
|
Somder
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128230
|
|
Somder
|
()
|
|
48
|
Narayanpur
|
CH-11-004-025-002/87
()
|
3311004000NRG23270620220086308
|
27/06/2022
|
JUNGALU
|
3311004WL0004949
|
JUNGALU
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128227
|
|
JUNGALU
|
()
|
|
49
|
Narayanpur
|
CH-11-004-025-002/87
()
|
3311004000NRG23270620220086309
|
27/06/2022
|
Manmati
|
3311004WL0004949
|
Manmati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128228
|
|
Manmati
|
()
|
|
50
|
Narayanpur
|
CH-11-004-025-002/87
()
|
3311004000NRG23270620220086307
|
27/06/2022
|
Manmati
|
3311004WL0004949
|
Manmati
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128226
|
|
Manmati
|
()
|
|
51
|
Narayanpur
|
CH-11-004-025-002/92
()
|
3311004000NRG23270620220086311
|
27/06/2022
|
Cameli
|
3311004WL0004949
|
Cameli
|
00093
|
CRGB0001104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128210
|
|
Cameli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60384
|
60384
|
|
|
|
|
|
|
|
|
52
|
Narayanpur
|
CH-11-004-025-002/40
()
|
3311004000NRG23270620220086288
|
27/06/2022
|
Rampat
|
3311004WL0004949
|
Rampat
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895128250
|
|
Rampat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61608
|
61608
|
|
|
|
|
|
|
|