|
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-11-004-042-003/227
()
|
3311004000NRG23091120220322440
|
09/11/2022
|
Budhay
|
3311004WL0027543
|
Budhay
|
00045
|
BARB0DBNARA
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495628657
|
|
Budhay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-003/169
()
|
3311004000NRG23091120220322429
|
09/11/2022
|
Dasmati
|
3311004WL0027543
|
Dasmati
|
00078
|
CNRB0005425
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6495628662
|
|
Dasmati
|
()
|
|
3
|
Narayanpur
|
CH-11-004-042-003/170
()
|
3311004000NRG23091120220322430
|
09/11/2022
|
Santa
|
3311004WL0027543
|
Santa
|
00078
|
CNRB0005425
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6495628661
|
|
Santa
|
()
|
|
4
|
Narayanpur
|
CH-11-004-042-003/178
()
|
3311004000NRG23091120220322431
|
09/11/2022
|
Motiram
|
3311004WL0027543
|
Motiram
|
00078
|
CNRB0005425
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6495628658
|
|
Motiram
|
()
|
|
5
|
Narayanpur
|
CH-11-004-042-003/208
()
|
3311004000NRG23091120220322436
|
09/11/2022
|
Sitaram
|
3311004WL0027543
|
Sitaram
|
00078
|
CNRB0005425
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495628660
|
|
Sitaram
|
()
|
|
6
|
Narayanpur
|
CH-11-004-042-003/60
()
|
3311004000NRG23091120220322443
|
09/11/2022
|
Sukhdev
|
3311004WL0027543
|
Sukhdev
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495628663
|
|
Sukhdev
|
()
|
|
7
|
Narayanpur
|
CH-11-004-042-003/65
()
|
3311004000NRG23091120220322446
|
09/11/2022
|
Sukmi
|
3311004WL0027543
|
Sukmi
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495628659
|
|
Sukmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6414
|
6414
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-042-003/98
()
|
3311004000NRG23091120220322462
|
09/11/2022
|
Anisha
|
3311004WL0027543
|
Anisha
|
00093
|
CRGB0001120
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6495628664
|
|
Anisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-042-003/165
()
|
3311004000NRG23091120220322427
|
09/11/2022
|
Bajaruram
|
3311004WL0027543
|
Bajaruram
|
00354
|
PUNB0669500
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6495628665
|
|
Bajaruram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-042-003/143
()
|
3311004000NRG23091120220322422
|
09/11/2022
|
Singray
|
3311004WL0027543
|
Singray
|
00415
|
SBIN0002878
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6495628671
|
|
MR SINGRAY MANDAVI
|
()
|
|
11
|
Narayanpur
|
CH-11-004-042-003/165
()
|
3311004000NRG23091120220322428
|
09/11/2022
|
Dhanay
|
3311004WL0027543
|
Dhanay
|
00415
|
SBIN0002878
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6495628672
|
|
MISS DHANAY BAI WADDE
|
()
|
|
12
|
Narayanpur
|
CH-11-004-042-003/187
()
|
3311004000NRG23091120220322432
|
09/11/2022
|
Dalsay
|
3311004WL0027543
|
Dalsay
|
00415
|
SBIN0002878
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6495628669
|
|
MR DALSAY POTAI
|
()
|
|
13
|
Narayanpur
|
CH-11-004-042-003/187
()
|
3311004000NRG23091120220322433
|
09/11/2022
|
Sugonti
|
3311004WL0027543
|
Sugonti
|
00415
|
SBIN0002878
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6495628667
|
|
MRS SUGANTIN DALSAY
|
()
|
|
14
|
Narayanpur
|
CH-11-004-042-003/195
()
|
3311004000NRG23091120220322434
|
09/11/2022
|
Siyabati
|
3311004WL0027543
|
Siyabati
|
00415
|
SBIN0002878
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
6495628666
|
|
MRS SIYABATI POTAI
|
()
|
|
15
|
Narayanpur
|
CH-11-004-042-003/215
()
|
3311004000NRG23091120220322437
|
09/11/2022
|
Sukhram
|
3311004WL0027543
|
Sukhram
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495628670
|
|
MR SUKHRAM VADDE
|
()
|
|
16
|
Narayanpur
|
CH-11-004-042-003/215
()
|
3311004000NRG23091120220322438
|
09/11/2022
|
Sukmati
|
3311004WL0027543
|
Sukmati
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
16/11/2022
|
|
6495628668
|
|
MRS SUKMATI SUKHRAM
|
()
|
|
17
|
Narayanpur
|
CH-11-004-042-003/225
()
|
3311004000NRG23091120220322439
|
09/11/2022
|
Subhadra
|
3311004WL0027543
|
Subhadra
|
00415
|
SBIN0002878
|
136
|
136
|
Processed
|
16/11/2022
|
|
6495628673
|
|
MRS SUBHDR YADAV
|
()
|
|
18
|
Narayanpur
|
CH-11-004-042-003/60
()
|
3311004000NRG23091120220322442
|
09/11/2022
|
Pandri
|
3311004WL0027543
|
Pandri
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495628674
|
|
MRS PANDRI POTAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8242
|
8242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17572
|
17572
|
|
|
|
|
|
|
|