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-11-004-026-004/188 ()
|
3311004000NRG24190420230046151
|
19/04/2023
|
Rasay Salam
|
3311004WL003747
|
Rasay Salam
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026199
|
|
Rasay Salam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-004/118 ()
|
3311004000NRG24190420230046112
|
19/04/2023
|
Kariya
|
3311004WL003747
|
Kariya
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026198
|
|
Kariya
|
()
|
3
|
Narayanpur
|
CH-11-004-026-004/15 ()
|
3311004000NRG24190420230046125
|
19/04/2023
|
Karu
|
3311004WL003747
|
Karu
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438026182
|
|
Karu
|
()
|
4
|
Narayanpur
|
CH-11-004-026-004/166 ()
|
3311004000NRG24190420230046131
|
19/04/2023
|
Mahesh
|
3311004WL003747
|
Mahesh
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438026192
|
|
Mahesh
|
()
|
5
|
Narayanpur
|
CH-11-004-026-004/166 ()
|
3311004000NRG24190420230046132
|
19/04/2023
|
Pilabati
|
3311004WL003747
|
Pilabati
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438026191
|
|
Pilabati
|
()
|
6
|
Narayanpur
|
CH-11-004-026-004/169 ()
|
3311004000NRG24190420230046135
|
19/04/2023
|
Santay
|
3311004WL003747
|
Santay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026196
|
|
Santay
|
()
|
7
|
Narayanpur
|
CH-11-004-026-004/17 ()
|
3311004000NRG24190420230046137
|
19/04/2023
|
Ranay
|
3311004WL003747
|
Ranay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026195
|
|
Ranay
|
()
|
8
|
Narayanpur
|
CH-11-004-026-004/178 ()
|
3311004000NRG24190420230046139
|
19/04/2023
|
Sahadev
|
3311004WL003747
|
Sahadev
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026187
|
|
Sahadev
|
()
|
9
|
Narayanpur
|
CH-11-004-026-004/180 ()
|
3311004000NRG24190420230046143
|
19/04/2023
|
Mataram
|
3311004WL003747
|
Mataram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026201
|
|
Mataram
|
()
|
10
|
Narayanpur
|
CH-11-004-026-004/187 ()
|
3311004000NRG24190420230046150
|
19/04/2023
|
Sanbati Korram
|
3311004WL003747
|
Sanbati Korram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026190
|
|
Sanbati Korram
|
()
|
11
|
Narayanpur
|
CH-11-004-026-004/192 ()
|
3311004000NRG24190420230046156
|
19/04/2023
|
Sarita
|
3311004WL003747
|
Sarita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026189
|
|
Sarita
|
()
|
12
|
Narayanpur
|
CH-11-004-026-004/20 ()
|
3311004000NRG24190420230046162
|
19/04/2023
|
Santay
|
3311004WL003747
|
Santay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026193
|
|
Santay
|
()
|
13
|
Narayanpur
|
CH-11-004-026-004/21 ()
|
3311004000NRG24190420230046163
|
19/04/2023
|
Bulku
|
3311004WL003747
|
Bulku
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026197
|
|
Bulku
|
()
|
14
|
Narayanpur
|
CH-11-004-026-004/33 ()
|
3311004000NRG24190420230046171
|
19/04/2023
|
Mainuram
|
3311004WL003747
|
Mainuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026188
|
|
Mainuram
|
()
|
15
|
Narayanpur
|
CH-11-004-026-004/33 ()
|
3311004000NRG24190420230046170
|
19/04/2023
|
Raimati
|
3311004WL003747
|
Raimati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026200
|
|
Raimati
|
()
|
16
|
Narayanpur
|
CH-11-004-026-004/39-A ()
|
3311004000NRG24190420230046174
|
19/04/2023
|
Mankay
|
3311004WL003747
|
Mankay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026194
|
|
Mankay
|
()
|
17
|
Narayanpur
|
CH-11-004-026-004/46-A ()
|
3311004000NRG24190420230046177
|
19/04/2023
|
Gagri
|
3311004WL003747
|
Gagri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026186
|
|
Gagri
|
()
|
18
|
Narayanpur
|
CH-11-004-026-004/63-A ()
|
3311004000NRG24190420230046182
|
19/04/2023
|
Sonaye
|
3311004WL003747
|
Sonaye
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026184
|
|
Sonaye
|
()
|
19
|
Narayanpur
|
CH-11-004-026-004/87-A ()
|
3311004000NRG24190420230046192
|
19/04/2023
|
Manter
|
3311004WL003747
|
Manter
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026183
|
|
Manter
|
()
|
20
|
Narayanpur
|
CH-11-004-026-004/9 ()
|
3311004000NRG24190420230046197
|
19/04/2023
|
Suden
|
3311004WL003747
|
Suden
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438026185
|
|
Suden
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|