|
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-11-004-026-005/152
()
|
3311004000NRG23300620220108583
|
30/06/2022
|
Rajendra
|
3311004WL0006285
|
Rajendra
|
00032
|
UTIB0004120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022543592
|
|
Rajendra
|
()
|
|
2
|
Narayanpur
|
CH-11-004-026-005/152
()
|
3311004000NRG23300620220108584
|
30/06/2022
|
Ramsingh
|
3311004WL0006285
|
Ramsingh
|
00032
|
UTIB0004120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022543593
|
|
Ramsingh
|
()
|
|
3
|
Narayanpur
|
CH-11-004-026-005/153
()
|
3311004000NRG23300620220108585
|
30/06/2022
|
Jaysingh
|
3311004WL0006285
|
Jaysingh
|
00032
|
UTIB0004120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022543594
|
|
Jaysingh
|
()
|
|
4
|
Narayanpur
|
CH-11-004-026-005/153
()
|
3311004000NRG23300620220108586
|
30/06/2022
|
Ranita
|
3311004WL0006285
|
Ranita
|
00032
|
UTIB0004120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022543595
|
|
Ranita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-026-004/189
()
|
3311004000NRG23300620220108567
|
30/06/2022
|
Etwarin
|
3311004WL0006285
|
Etwarin
|
00078
|
CNRB0005425
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022543584
|
|
Etwarin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-026-004/11
()
|
3311004000NRG23300620220108555
|
30/06/2022
|
Bodhni
|
3311004WL0006285
|
Bodhni
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022543570
|
|
Bodhni
|
()
|
|
7
|
Narayanpur
|
CH-11-004-026-004/127
()
|
3311004000NRG23300620220108556
|
30/06/2022
|
Kattiram
|
3311004WL0006285
|
Kattiram
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022543574
|
|
Kattiram
|
()
|
|
8
|
Narayanpur
|
CH-11-004-026-004/15
()
|
3311004000NRG23300620220108559
|
30/06/2022
|
Karu
|
3311004WL0006285
|
Karu
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022543561
|
|
Karu
|
()
|
|
9
|
Narayanpur
|
CH-11-004-026-004/16
()
|
3311004000NRG23300620220108561
|
30/06/2022
|
Nadgi
|
3311004WL0006285
|
Nadgi
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022543580
|
|
Nadgi
|
()
|
|
10
|
Narayanpur
|
CH-11-004-026-004/178
()
|
3311004000NRG23300620220108562
|
30/06/2022
|
Sahadev
|
3311004WL0006285
|
Sahadev
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022543581
|
|
Sahadev
|
()
|
|
11
|
Narayanpur
|
CH-11-004-026-004/183
()
|
3311004000NRG23300620220108563
|
30/06/2022
|
Rajeshwari
|
3311004WL0006285
|
Rajeshwari
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022543562
|
|
Rajeshwari
|
()
|
|
12
|
Narayanpur
|
CH-11-004-026-004/187
()
|
3311004000NRG23300620220108566
|
30/06/2022
|
Rajesh Kumar
|
3311004WL0006285
|
Rajesh Kumar
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022543579
|
|
Rajesh Kumar
|
()
|
|
13
|
Narayanpur
|
CH-11-004-026-004/187
()
|
3311004000NRG23300620220108565
|
30/06/2022
|
Sanbati Korram
|
3311004WL0006285
|
Sanbati Korram
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022543578
|
|
Sanbati Korram
|
()
|
|
14
|
Narayanpur
|
CH-11-004-026-004/20
()
|
3311004000NRG23300620220108568
|
30/06/2022
|
Birju
|
3311004WL0006285
|
Birju
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022543573
|
|
Birju
|
()
|
|
15
|
Narayanpur
|
CH-11-004-026-004/20
()
|
3311004000NRG23300620220108569
|
30/06/2022
|
Santay
|
3311004WL0006285
|
Santay
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022543577
|
|
Santay
|
()
|
|
16
|
Narayanpur
|
CH-11-004-026-004/30
()
|
3311004000NRG23300620220108570
|
30/06/2022
|
Lachchni
|
3311004WL0006285
|
Lachchni
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022543565
|
|
Lachchni
|
()
|
|
17
|
Narayanpur
|
CH-11-004-026-004/33
()
|
3311004000NRG23300620220108572
|
30/06/2022
|
Itwari
|
3311004WL0006285
|
Itwari
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022543583
|
|
Itwari
|
()
|
|
18
|
Narayanpur
|
CH-11-004-026-004/33
()
|
3311004000NRG23300620220108571
|
30/06/2022
|
Mainuram
|
3311004WL0006285
|
Mainuram
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022543582
|
|
Mainuram
|
()
|
|
19
|
Narayanpur
|
CH-11-004-026-004/50-A
()
|
3311004000NRG23300620220108576
|
30/06/2022
|
Bire
|
3311004WL0006285
|
Bire
|
00089
|
CBIN0284129
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022543576
|
|
Bire
|
()
|
|
20
|
Narayanpur
|
CH-11-004-026-004/50-A
()
|
3311004000NRG23300620220108575
|
30/06/2022
|
Etwaru
|
3311004WL0006285
|
Etwaru
|
00089
|
CBIN0284129
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022543575
|
|
Etwaru
|
()
|
|
21
|
Narayanpur
|
CH-11-004-026-004/51-A
()
|
3311004000NRG23300620220108577
|
30/06/2022
|
Jhanko
|
3311004WL0006285
|
Jhanko
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022543571
|
|
Jhanko
|
()
|
|
22
|
Narayanpur
|
CH-11-004-026-004/51-A
()
|
3311004000NRG23300620220108578
|
30/06/2022
|
Mahadai
|
3311004WL0006285
|
Mahadai
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022543569
|
|
Mahadai
|
()
|
|
23
|
Narayanpur
|
CH-11-004-026-004/61-A
()
|
3311004000NRG23300620220108579
|
30/06/2022
|
Buday
|
3311004WL0006285
|
Buday
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022543566
|
|
Buday
|
()
|
|
24
|
Narayanpur
|
CH-11-004-026-004/72-A
()
|
3311004000NRG23300620220108580
|
30/06/2022
|
Siyalal
|
3311004WL0006285
|
Siyalal
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022543568
|
|
Siyalal
|
()
|
|
25
|
Narayanpur
|
CH-11-004-026-004/8
()
|
3311004000NRG23300620220108581
|
30/06/2022
|
Shukhder
|
3311004WL0006285
|
Shukhder
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022543567
|
|
Shukhder
|
()
|
|
26
|
Narayanpur
|
CH-11-004-026-004/9
()
|
3311004000NRG23300620220108582
|
30/06/2022
|
Sagni
|
3311004WL0006285
|
Sagni
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022543572
|
|
Sagni
|
()
|
|
27
|
Narayanpur
|
CH-11-004-026-005/46
()
|
3311004000NRG23300620220108589
|
30/06/2022
|
Priyanka
|
3311004WL0006285
|
Priyanka
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022543564
|
|
Priyanka
|
()
|
|
28
|
Narayanpur
|
CH-11-004-026-005/46
()
|
3311004000NRG23300620220108588
|
30/06/2022
|
Sukhasingh
|
3311004WL0006285
|
Sukhasingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022543563
|
|
Sukhasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-026-005/22
()
|
3311004000NRG23300620220108587
|
30/06/2022
|
Ramdhar
|
3311004WL0006285
|
Ramdhar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022543591
|
|
Ramdhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-026-004/130
()
|
3311004000NRG23300620220108557
|
30/06/2022
|
Sonaru
|
3311004WL0006285
|
Sonaru
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022543587
|
|
Sonaru
|
()
|
|
31
|
Narayanpur
|
CH-11-004-026-004/142
()
|
3311004000NRG23300620220108558
|
30/06/2022
|
MAINU RAM
|
3311004WL0006285
|
MAINU RAM
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022543586
|
|
MAINU RAM
|
()
|
|
32
|
Narayanpur
|
CH-11-004-026-004/187
()
|
3311004000NRG23300620220108564
|
30/06/2022
|
Sirju Korram
|
3311004WL0006285
|
Sirju Korram
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
12/07/2022
|
|
3022543585
|
|
Sirju Korram
|
()
|
|
33
|
Narayanpur
|
CH-11-004-026-004/47-A
()
|
3311004000NRG23300620220108573
|
30/06/2022
|
Jugru
|
3311004WL0006285
|
Jugru
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
12/07/2022
|
|
3022543588
|
|
Jugru
|
()
|
|
34
|
Narayanpur
|
CH-11-004-026-004/48-A
()
|
3311004000NRG23300620220108574
|
30/06/2022
|
Rajni
|
3311004WL0006285
|
Rajni
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022543589
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-026-004/15
()
|
3311004000NRG23300620220108560
|
30/06/2022
|
Santibai
|
3311004WL0006285
|
Santibai
|
00415
|
SBIN0002878
|
408
|
408
|
Processed
|
12/07/2022
|
|
3022543590
|
|
MRS SANTI KORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26724
|
26724
|
|
|
|
|
|
|
|