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-11-004-046-001/27 ()
|
3311004000NRG24190420230047851
|
19/04/2023
|
Sangita
|
3311004WL003854
|
Sangita
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998000
|
|
Sangita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-046-001/118 ()
|
3311004000NRG24190420230047816
|
19/04/2023
|
Nagay
|
3311004WL003854
|
Nagay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998013
|
|
Nagay
|
()
|
3
|
Narayanpur
|
CH-11-004-046-001/120 ()
|
3311004000NRG24190420230047817
|
19/04/2023
|
Anita
|
3311004WL003854
|
Anita
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
11/05/2023
|
|
1437998010
|
|
Anita
|
()
|
4
|
Narayanpur
|
CH-11-004-046-001/124 ()
|
3311004000NRG24190420230047823
|
19/04/2023
|
Sukmay
|
3311004WL003854
|
Sukmay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998009
|
|
Sukmay
|
()
|
5
|
Narayanpur
|
CH-11-004-046-001/128 ()
|
3311004000NRG24190420230047826
|
19/04/2023
|
Raju Ram
|
3311004WL003854
|
Raju Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998007
|
|
Raju Ram
|
()
|
6
|
Narayanpur
|
CH-11-004-046-001/129 ()
|
3311004000NRG24190420230047828
|
19/04/2023
|
Dulamsingh
|
3311004WL003854
|
Dulamsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998006
|
|
Dulamsingh
|
()
|
7
|
Narayanpur
|
CH-11-004-046-001/133 ()
|
3311004000NRG24190420230047833
|
19/04/2023
|
Anita
|
3311004WL003854
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998014
|
|
Anita
|
()
|
8
|
Narayanpur
|
CH-11-004-046-001/34 ()
|
3311004000NRG24190420230047854
|
19/04/2023
|
Mangay
|
3311004WL003854
|
Mangay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998004
|
|
Mangay
|
()
|
9
|
Narayanpur
|
CH-11-004-046-001/43 ()
|
3311004000NRG24190420230047859
|
19/04/2023
|
Budhimati
|
3311004WL003854
|
Budhimati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998008
|
|
Budhimati
|
()
|
10
|
Narayanpur
|
CH-11-004-046-001/46 ()
|
3311004000NRG24190420230047864
|
19/04/2023
|
Manmati
|
3311004WL003854
|
Manmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998011
|
|
Manmati
|
()
|
11
|
Narayanpur
|
CH-11-004-046-001/50 ()
|
3311004000NRG24190420230047867
|
19/04/2023
|
Lachni
|
3311004WL003854
|
Lachni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998012
|
|
Lachni
|
()
|
12
|
Narayanpur
|
CH-11-004-046-001/55 ()
|
3311004000NRG24190420230047872
|
19/04/2023
|
Budhram
|
3311004WL003854
|
Budhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998005
|
|
Budhram
|
()
|
13
|
Narayanpur
|
CH-11-004-046-001/56 ()
|
3311004000NRG24190420230047875
|
19/04/2023
|
Rayobai
|
3311004WL003854
|
Rayobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998002
|
|
Rayobai
|
()
|
14
|
Narayanpur
|
CH-11-004-046-001/86 ()
|
3311004000NRG24190420230047891
|
19/04/2023
|
Santer
|
3311004WL003854
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998003
|
|
Santer
|
()
|
15
|
Narayanpur
|
CH-11-004-046-001/9 ()
|
3311004000NRG24190420230047894
|
19/04/2023
|
bimila
|
3311004WL003854
|
bimila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998001
|
|
bimila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-046-001/5 ()
|
3311004000NRG24190420230047866
|
19/04/2023
|
Sanbati
|
3311004WL003854
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998017
|
|
MRS RAMBATI MANDAVI
|
()
|
17
|
Narayanpur
|
CH-11-004-046-001/55 ()
|
3311004000NRG24190420230047873
|
19/04/2023
|
Bindesh Kumar
|
3311004WL003854
|
Bindesh Kumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998015
|
|
MR BINDESH KUMAR
|
()
|
18
|
Narayanpur
|
CH-11-004-046-001/57 ()
|
3311004000NRG24190420230047878
|
19/04/2023
|
Budhni
|
3311004WL003854
|
Budhni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998016
|
|
MRS BUDHNI KARANGA
|
()
|
19
|
Narayanpur
|
CH-11-004-046-001/62 ()
|
3311004000NRG24190420230047888
|
19/04/2023
|
Jugo BAi
|
3311004WL003854
|
Jugo BAi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998019
|
|
MRS JUGO WADDE
|
()
|
20
|
Narayanpur
|
CH-11-004-046-001/62 ()
|
3311004000NRG24190420230047887
|
19/04/2023
|
sukman
|
3311004WL003854
|
sukman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437998018
|
|
MR SUKHMAN WADDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-046-001/23 ()
|
3311004000NRG24190420230047842
|
19/04/2023
|
Ayte Bai
|
3311004WL003854
|
Ayte Bai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
11/05/2023
|
|
1437998020
|
|
Ayte Bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|