|
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-11-004-038-006/20
()
|
3311004000NRG23190520220016625
|
20/05/2022
|
Ramlal
|
3311004WL0001095
|
Ramlal
|
00078
|
CNRB0005425
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786232
|
|
Ramlal
|
()
|
|
2
|
Narayanpur
|
CH-11-004-038-006/238
()
|
3311004000NRG23190520220016629
|
20/05/2022
|
Anita
|
3311004WL0001095
|
Anita
|
00078
|
CNRB0005425
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786233
|
|
Anita
|
()
|
|
3
|
Narayanpur
|
CH-11-004-038-006/238
()
|
3311004000NRG23190520220016628
|
20/05/2022
|
Lakhma
|
3311004WL0001095
|
Lakhma
|
00078
|
CNRB0005425
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786234
|
|
Lakhma
|
()
|
|
4
|
Narayanpur
|
CH-11-004-038-006/4
()
|
3311004000NRG23190520220016632
|
20/05/2022
|
Dhanbati
|
3311004WL0001095
|
Dhanbati
|
00078
|
CNRB0005425
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786230
|
|
Dhanbati
|
()
|
|
5
|
Narayanpur
|
CH-11-004-038-006/74
()
|
3311004000NRG23190520220016645
|
20/05/2022
|
Ramday
|
3311004WL0001095
|
Ramday
|
00078
|
CNRB0005425
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786231
|
|
Ramday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-038-006/233
()
|
3311004000NRG23190520220016626
|
20/05/2022
|
Mannu Ram Gawde
|
3311004WL0001095
|
Mannu Ram Gawde
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786239
|
|
MannuRamGawde
|
()
|
|
7
|
Narayanpur
|
CH-11-004-038-006/233
()
|
3311004000NRG23190520220016627
|
20/05/2022
|
Sanbati Gawde
|
3311004WL0001095
|
Sanbati Gawde
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786238
|
|
SanbatiGawde
|
()
|
|
8
|
Narayanpur
|
CH-11-004-038-006/245
()
|
3311004000NRG23190520220016630
|
20/05/2022
|
Ramu Ram
|
3311004WL0001095
|
Ramu Ram
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786235
|
|
RamuRam
|
()
|
|
9
|
Narayanpur
|
CH-11-004-038-006/245
()
|
3311004000NRG23190520220016631
|
20/05/2022
|
Ranoti
|
3311004WL0001095
|
Ranoti
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786236
|
|
Ranoti
|
()
|
|
10
|
Narayanpur
|
CH-11-004-038-006/5
()
|
3311004000NRG23190520220016633
|
20/05/2022
|
Somaru Ram
|
3311004WL0001095
|
Somaru Ram
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786247
|
|
SomaruRam
|
()
|
|
11
|
Narayanpur
|
CH-11-004-038-006/62
()
|
3311004000NRG23190520220016635
|
20/05/2022
|
Parvati
|
3311004WL0001095
|
Parvati
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786245
|
|
Parvati
|
()
|
|
12
|
Narayanpur
|
CH-11-004-038-006/62
()
|
3311004000NRG23190520220016634
|
20/05/2022
|
Rajman
|
3311004WL0001095
|
Rajman
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786240
|
|
Rajman
|
()
|
|
13
|
Narayanpur
|
CH-11-004-038-006/65
()
|
3311004000NRG23190520220016637
|
20/05/2022
|
Jayma
|
3311004WL0001095
|
Jayma
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786250
|
|
Jayma
|
()
|
|
14
|
Narayanpur
|
CH-11-004-038-006/65
()
|
3311004000NRG23190520220016636
|
20/05/2022
|
Sukku Ram
|
3311004WL0001095
|
Sukku Ram
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786249
|
|
SukkuRam
|
()
|
|
15
|
Narayanpur
|
CH-11-004-038-006/66
()
|
3311004000NRG23190520220016638
|
20/05/2022
|
Jayni
|
3311004WL0001095
|
Jayni
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786248
|
|
Jayni
|
()
|
|
16
|
Narayanpur
|
CH-11-004-038-006/68
()
|
3311004000NRG23190520220016639
|
20/05/2022
|
Lachhi Ram
|
3311004WL0001095
|
Lachhi Ram
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786244
|
|
LachhiRam
|
()
|
|
17
|
Narayanpur
|
CH-11-004-038-006/68
()
|
3311004000NRG23190520220016640
|
20/05/2022
|
Rajmati
|
3311004WL0001095
|
Rajmati
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786242
|
|
Rajmati
|
()
|
|
18
|
Narayanpur
|
CH-11-004-038-006/69
()
|
3311004000NRG23190520220016641
|
20/05/2022
|
Deshi Ram
|
3311004WL0001095
|
Deshi Ram
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786243
|
|
DeshiRam
|
()
|
|
19
|
Narayanpur
|
CH-11-004-038-006/69
()
|
3311004000NRG23190520220016642
|
20/05/2022
|
Ranay
|
3311004WL0001095
|
Ranay
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786241
|
|
Ranay
|
()
|
|
20
|
Narayanpur
|
CH-11-004-038-006/72
()
|
3311004000NRG23190520220016644
|
20/05/2022
|
Satay
|
3311004WL0001095
|
Satay
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786246
|
|
Satay
|
()
|
|
21
|
Narayanpur
|
CH-11-004-038-006/72
()
|
3311004000NRG23190520220016643
|
20/05/2022
|
Singlu Ram
|
3311004WL0001095
|
Singlu Ram
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786237
|
|
SingluRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-038-006/15
()
|
3311004000NRG23190520220016622
|
20/05/2022
|
Soni bai
|
3311004WL0001095
|
Soni bai
|
00468
|
UBIN0565539
|
408
|
408
|
Processed
|
25/05/2022
|
|
1503786251
|
|
Sonibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|