|
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-11-004-035-002/12
()
|
3311004000NRG23240620220079044
|
24/06/2022
|
Ghadve
|
3311004WL0004689
|
Ghadve
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193273
|
|
Ghadve
|
()
|
|
2
|
Narayanpur
|
CH-11-004-035-002/12
()
|
3311004000NRG23240620220079042
|
24/06/2022
|
Ghadve
|
3311004WL0004689
|
Ghadve
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193272
|
|
Ghadve
|
()
|
|
3
|
Narayanpur
|
CH-11-004-035-002/12
()
|
3311004000NRG23240620220079043
|
24/06/2022
|
JUGDHAR
|
3311004WL0004689
|
JUGDHAR
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193214
|
|
JUGDHAR
|
()
|
|
4
|
Narayanpur
|
CH-11-004-035-002/12
()
|
3311004000NRG23240620220079041
|
24/06/2022
|
JUGDHAR
|
3311004WL0004689
|
JUGDHAR
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193215
|
|
JUGDHAR
|
()
|
|
5
|
Narayanpur
|
CH-11-004-035-002/13
()
|
3311004000NRG23240620220079045
|
24/06/2022
|
Sonay
|
3311004WL0004689
|
Sonay
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193261
|
|
Sonay
|
()
|
|
6
|
Narayanpur
|
CH-11-004-035-002/13
()
|
3311004000NRG23240620220079046
|
24/06/2022
|
Sonay
|
3311004WL0004689
|
Sonay
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193260
|
|
Sonay
|
()
|
|
7
|
Narayanpur
|
CH-11-004-035-002/14
()
|
3311004000NRG23240620220079048
|
24/06/2022
|
Kamli
|
3311004WL0004689
|
Kamli
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193222
|
No Such Account
|
|
|
|
8
|
Narayanpur
|
CH-11-004-035-002/14
()
|
3311004000NRG23240620220079050
|
24/06/2022
|
Kamli
|
3311004WL0004689
|
Kamli
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193220
|
No Such Account
|
|
|
|
9
|
Narayanpur
|
CH-11-004-035-002/14
()
|
3311004000NRG23240620220079049
|
24/06/2022
|
Mandar
|
3311004WL0004689
|
Mandar
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193219
|
No Such Account
|
|
|
|
10
|
Narayanpur
|
CH-11-004-035-002/14
()
|
3311004000NRG23240620220079047
|
24/06/2022
|
Mandar
|
3311004WL0004689
|
Mandar
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193221
|
No Such Account
|
|
|
|
11
|
Narayanpur
|
CH-11-004-035-002/17
()
|
3311004000NRG23240620220079052
|
24/06/2022
|
RADHA
|
3311004WL0004689
|
RADHA
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193239
|
No Such Account
|
|
|
|
12
|
Narayanpur
|
CH-11-004-035-002/17
()
|
3311004000NRG23240620220079054
|
24/06/2022
|
RADHA
|
3311004WL0004689
|
RADHA
|
00093
|
CRGB0001105
|
1020
|
1020
|
Rejected
|
02/07/2022
|
|
2607193237
|
No Such Account
|
|
|
|
13
|
Narayanpur
|
CH-11-004-035-002/17
()
|
3311004000NRG23240620220079053
|
24/06/2022
|
SITARAM
|
3311004WL0004689
|
SITARAM
|
00093
|
CRGB0001105
|
1020
|
1020
|
Rejected
|
02/07/2022
|
|
2607193236
|
No Such Account
|
|
|
|
14
|
Narayanpur
|
CH-11-004-035-002/17
()
|
3311004000NRG23240620220079051
|
24/06/2022
|
SITARAM
|
3311004WL0004689
|
SITARAM
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193238
|
No Such Account
|
|
|
|
15
|
Narayanpur
|
CH-11-004-035-002/19
()
|
3311004000NRG23240620220079055
|
24/06/2022
|
ARJUN
|
3311004WL0004689
|
ARJUN
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193263
|
|
ARJUN
|
()
|
|
16
|
Narayanpur
|
CH-11-004-035-002/19
()
|
3311004000NRG23240620220079056
|
24/06/2022
|
ARJUN
|
3311004WL0004689
|
ARJUN
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193262
|
|
ARJUN
|
()
|
|
17
|
Narayanpur
|
CH-11-004-035-002/20
()
|
3311004000NRG23240620220079058
|
24/06/2022
|
Jaybati
|
3311004WL0004689
|
Jaybati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193256
|
|
Jaybati
|
()
|
|
18
|
Narayanpur
|
CH-11-004-035-002/20
()
|
3311004000NRG23240620220079059
|
24/06/2022
|
MANER
|
3311004WL0004689
|
MANER
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193257
|
|
MANER
|
()
|
|
19
|
Narayanpur
|
CH-11-004-035-002/20
()
|
3311004000NRG23240620220079057
|
24/06/2022
|
MANER
|
3311004WL0004689
|
MANER
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193255
|
|
MANER
|
()
|
|
20
|
Narayanpur
|
CH-11-004-035-002/23
()
|
3311004000NRG23240620220079061
|
24/06/2022
|
Manaji
|
3311004WL0004689
|
Manaji
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193252
|
|
Manaji
|
()
|
|
21
|
Narayanpur
|
CH-11-004-035-002/23
()
|
3311004000NRG23240620220079063
|
24/06/2022
|
Manaji
|
3311004WL0004689
|
Manaji
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193250
|
|
Manaji
|
()
|
|
22
|
Narayanpur
|
CH-11-004-035-002/23
()
|
3311004000NRG23240620220079064
|
24/06/2022
|
Somari
|
3311004WL0004689
|
Somari
|
00093
|
CRGB0001105
|
816
|
816
|
Processed
|
01/07/2022
|
|
2607193251
|
|
Somari
|
()
|
|
23
|
Narayanpur
|
CH-11-004-035-002/23
()
|
3311004000NRG23240620220079062
|
24/06/2022
|
Somari
|
3311004WL0004689
|
Somari
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193253
|
|
Somari
|
()
|
|
24
|
Narayanpur
|
CH-11-004-035-002/24
()
|
3311004000NRG23240620220079065
|
24/06/2022
|
Sahdev
|
3311004WL0004689
|
Sahdev
|
00093
|
CRGB0001105
|
408
|
408
|
Processed
|
01/07/2022
|
|
2607193275
|
|
Sahdev
|
()
|
|
25
|
Narayanpur
|
CH-11-004-035-002/24
()
|
3311004000NRG23240620220079067
|
24/06/2022
|
Sahdev
|
3311004WL0004689
|
Sahdev
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193274
|
|
Sahdev
|
()
|
|
26
|
Narayanpur
|
CH-11-004-035-002/24
()
|
3311004000NRG23240620220079068
|
24/06/2022
|
Sulki
|
3311004WL0004689
|
Sulki
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193265
|
|
Sulki
|
()
|
|
27
|
Narayanpur
|
CH-11-004-035-002/24
()
|
3311004000NRG23240620220079066
|
24/06/2022
|
Sulki
|
3311004WL0004689
|
Sulki
|
00093
|
CRGB0001105
|
408
|
408
|
Processed
|
01/07/2022
|
|
2607193264
|
|
Sulki
|
()
|
|
28
|
Narayanpur
|
CH-11-004-035-002/26
()
|
3311004000NRG23240620220079070
|
24/06/2022
|
Jaybati
|
3311004WL0004689
|
Jaybati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193268
|
|
Jaybati
|
()
|
|
29
|
Narayanpur
|
CH-11-004-035-002/26
()
|
3311004000NRG23240620220079072
|
24/06/2022
|
Jaybati
|
3311004WL0004689
|
Jaybati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193270
|
|
Jaybati
|
()
|
|
30
|
Narayanpur
|
CH-11-004-035-002/26
()
|
3311004000NRG23240620220079071
|
24/06/2022
|
Peelu
|
3311004WL0004689
|
Peelu
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193269
|
|
Peelu
|
()
|
|
31
|
Narayanpur
|
CH-11-004-035-002/26
()
|
3311004000NRG23240620220079069
|
24/06/2022
|
Peelu
|
3311004WL0004689
|
Peelu
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193267
|
|
Peelu
|
()
|
|
32
|
Narayanpur
|
CH-11-004-035-002/29
()
|
3311004000NRG23240620220079075
|
24/06/2022
|
Fulmati
|
3311004WL0004689
|
Fulmati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193244
|
No Such Account
|
|
|
|
33
|
Narayanpur
|
CH-11-004-035-002/29
()
|
3311004000NRG23240620220079073
|
24/06/2022
|
Manku
|
3311004WL0004689
|
Manku
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193228
|
No Such Account
|
|
|
|
34
|
Narayanpur
|
CH-11-004-035-002/29
()
|
3311004000NRG23240620220079074
|
24/06/2022
|
Mayaram
|
3311004WL0004689
|
Mayaram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193229
|
No Such Account
|
|
|
|
35
|
Narayanpur
|
CH-11-004-035-002/29
()
|
3311004000NRG23240620220079076
|
24/06/2022
|
Subti
|
3311004WL0004689
|
Subti
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193245
|
No Such Account
|
|
|
|
36
|
Narayanpur
|
CH-11-004-035-002/30
()
|
3311004000NRG23240620220079080
|
24/06/2022
|
Jaimati
|
3311004WL0004689
|
Jaimati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193226
|
No Such Account
|
|
|
|
37
|
Narayanpur
|
CH-11-004-035-002/30
()
|
3311004000NRG23240620220079079
|
24/06/2022
|
Pare
|
3311004WL0004689
|
Pare
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193225
|
No Such Account
|
|
|
|
38
|
Narayanpur
|
CH-11-004-035-002/30
()
|
3311004000NRG23240620220079077
|
24/06/2022
|
Shobhi
|
3311004WL0004689
|
Shobhi
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193248
|
|
Shobhi
|
()
|
|
39
|
Narayanpur
|
CH-11-004-035-002/31
()
|
3311004000NRG23240620220079083
|
24/06/2022
|
Sukarbati
|
3311004WL0004689
|
Sukarbati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193243
|
No Such Account
|
|
|
|
40
|
Narayanpur
|
CH-11-004-035-002/31
()
|
3311004000NRG23240620220079081
|
24/06/2022
|
Sukhram
|
3311004WL0004689
|
Sukhram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193276
|
|
Sukhram
|
()
|
|
41
|
Narayanpur
|
CH-11-004-035-002/32
()
|
3311004000NRG23240620220079084
|
24/06/2022
|
Deur
|
3311004WL0004689
|
Deur
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193230
|
Account closed
|
|
|
|
42
|
Narayanpur
|
CH-11-004-035-002/35
()
|
3311004000NRG23240620220079086
|
24/06/2022
|
Rajkumar
|
3311004WL0004689
|
Rajkumar
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193224
|
No Such Account
|
|
|
|
43
|
Narayanpur
|
CH-11-004-035-002/35
()
|
3311004000NRG23240620220079085
|
24/06/2022
|
Rati Ram
|
3311004WL0004689
|
Rati Ram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193223
|
No Such Account
|
|
|
|
44
|
Narayanpur
|
CH-11-004-035-002/36
()
|
3311004000NRG23240620220079088
|
24/06/2022
|
Jamdhar
|
3311004WL0004689
|
Jamdhar
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193232
|
No Such Account
|
|
|
|
45
|
Narayanpur
|
CH-11-004-035-002/36
()
|
3311004000NRG23240620220079087
|
24/06/2022
|
Sondar
|
3311004WL0004689
|
Sondar
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193231
|
No Such Account
|
|
|
|
46
|
Narayanpur
|
CH-11-004-035-002/37
()
|
3311004000NRG23240620220079090
|
24/06/2022
|
Manaro
|
3311004WL0004689
|
Manaro
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193234
|
No Such Account
|
|
|
|
47
|
Narayanpur
|
CH-11-004-035-002/38
()
|
3311004000NRG23240620220079092
|
24/06/2022
|
SANTOSH
|
3311004WL0004689
|
SANTOSH
|
00093
|
CRGB0001105
|
408
|
408
|
Rejected
|
02/07/2022
|
|
2607193235
|
No Such Account
|
|
|
|
48
|
Narayanpur
|
CH-11-004-035-002/39
()
|
3311004000NRG23240620220079093
|
24/06/2022
|
Sobhray
|
3311004WL0004689
|
Sobhray
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193242
|
No Such Account
|
|
|
|
49
|
Narayanpur
|
CH-11-004-035-002/44
()
|
3311004000NRG23240620220079095
|
24/06/2022
|
RAMSILA
|
3311004WL0004689
|
RAMSILA
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193233
|
No Such Account
|
|
|
|
50
|
Narayanpur
|
CH-11-004-035-002/44
()
|
3311004000NRG23240620220079094
|
24/06/2022
|
SONARU
|
3311004WL0004689
|
SONARU
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193278
|
|
SONARU
|
()
|
|
51
|
Narayanpur
|
CH-11-004-035-002/45
()
|
3311004000NRG23240620220079096
|
24/06/2022
|
Sukhram
|
3311004WL0004689
|
Sukhram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193240
|
No Such Account
|
|
|
|
52
|
Narayanpur
|
CH-11-004-035-002/46
()
|
3311004000NRG23240620220079097
|
24/06/2022
|
Budheshwar
|
3311004WL0004689
|
Budheshwar
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193217
|
|
Budheshwar
|
()
|
|
53
|
Narayanpur
|
CH-11-004-035-002/46
()
|
3311004000NRG23240620220079098
|
24/06/2022
|
Tiharin
|
3311004WL0004689
|
Tiharin
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193249
|
|
Tiharin
|
()
|
|
54
|
Narayanpur
|
CH-11-004-035-002/48
()
|
3311004000NRG23240620220079099
|
24/06/2022
|
Ombati
|
3311004WL0004689
|
Ombati
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193258
|
|
Ombati
|
()
|
|
55
|
Narayanpur
|
CH-11-004-035-002/49
()
|
3311004000NRG23240620220079100
|
24/06/2022
|
Kanti
|
3311004WL0004689
|
Kanti
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193259
|
|
Kanti
|
()
|
|
56
|
Narayanpur
|
CH-11-004-035-002/5
()
|
3311004000NRG23240620220079101
|
24/06/2022
|
Hira
|
3311004WL0004689
|
Hira
|
00093
|
CRGB0001105
|
1020
|
1020
|
Rejected
|
02/07/2022
|
|
2607193246
|
No Such Account
|
|
|
|
57
|
Narayanpur
|
CH-11-004-035-002/50
()
|
3311004000NRG23240620220079102
|
24/06/2022
|
Umesh
|
3311004WL0004689
|
Umesh
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193266
|
|
Umesh
|
()
|
|
58
|
Narayanpur
|
CH-11-004-035-002/55
()
|
3311004000NRG23240620220079104
|
24/06/2022
|
Dulari
|
3311004WL0004689
|
Dulari
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193227
|
No Such Account
|
|
|
|
59
|
Narayanpur
|
CH-11-004-035-002/55
()
|
3311004000NRG23240620220079103
|
24/06/2022
|
Shankar
|
3311004WL0004689
|
Shankar
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193271
|
|
Shankar
|
()
|
|
60
|
Narayanpur
|
CH-11-004-035-002/56
()
|
3311004000NRG23240620220079105
|
24/06/2022
|
Shahdev
|
3311004WL0004689
|
Shahdev
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193247
|
No Such Account
|
|
|
|
61
|
Narayanpur
|
CH-11-004-035-002/56
()
|
3311004000NRG23240620220079106
|
24/06/2022
|
Sonay
|
3311004WL0004689
|
Sonay
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193218
|
No Such Account
|
|
|
|
62
|
Narayanpur
|
CH-11-004-035-002/58
()
|
3311004000NRG23240620220079108
|
24/06/2022
|
Guleshwari
|
3311004WL0004689
|
Guleshwari
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193254
|
|
Guleshwari
|
()
|
|
63
|
Narayanpur
|
CH-11-004-035-002/65
()
|
3311004000NRG23240620220079110
|
24/06/2022
|
Sudhni
|
3311004WL0004689
|
Sudhni
|
00093
|
CRGB0001105
|
408
|
408
|
Rejected
|
02/07/2022
|
|
2607193279
|
No Such Account
|
|
|
|
64
|
Narayanpur
|
CH-11-004-035-002/68
()
|
3311004000NRG23240620220079112
|
24/06/2022
|
Lambodhar
|
3311004WL0004689
|
Lambodhar
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193277
|
|
Lambodhar
|
()
|
|
65
|
Narayanpur
|
CH-11-004-035-002/68
()
|
3311004000NRG23240620220079111
|
24/06/2022
|
Suden
|
3311004WL0004689
|
Suden
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193216
|
|
Suden
|
()
|
|
66
|
Narayanpur
|
CH-11-004-035-002/69
()
|
3311004000NRG23240620220079113
|
24/06/2022
|
Sajani
|
3311004WL0004689
|
Sajani
|
00093
|
CRGB0001105
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
2607193241
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76500
|
76500
|
|
|
|
|
|
|
|
|
67
|
Narayanpur
|
CH-11-004-035-002/58
()
|
3311004000NRG23240620220079107
|
24/06/2022
|
Kaner
|
3311004WL0004689
|
Kaner
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607193280
|
|
Kaner
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77724
|
77724
|
|
|
|
|
|
|
|