|
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-11-004-021-001/24
()
|
3311004000NRG22020420221384034
|
02/04/2022
|
Kemchand
|
3311004WL0087298
|
Kemchand
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526121
|
|
Kemchand
|
()
|
|
2
|
Narayanpur
|
CH-11-004-021-001/28
()
|
3311004000NRG22020420221384038
|
02/04/2022
|
Fuleswari
|
3311004WL0087298
|
Fuleswari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526119
|
|
Fuleswari
|
()
|
|
3
|
Narayanpur
|
CH-11-004-021-001/41
()
|
3311004000NRG22020420221383766
|
02/04/2022
|
Govind
|
3311004WL0087279
|
Govind
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526120
|
|
Govind
|
()
|
|
4
|
Narayanpur
|
CH-11-004-021-003/11
()
|
3311004000NRG22020420221383754
|
02/04/2022
|
Ishwari
|
3311004WL0087277
|
Ishwari
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526114
|
|
Ishwari
|
()
|
|
5
|
Narayanpur
|
CH-11-004-021-003/12
()
|
3311004000NRG22020420221383755
|
02/04/2022
|
Jaynti
|
3311004WL0087277
|
Jaynti
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526117
|
|
Jaynti
|
()
|
|
6
|
Narayanpur
|
CH-11-004-021-003/9
()
|
3311004000NRG22020420221384040
|
02/04/2022
|
Korju
|
3311004WL0087298
|
Korju
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526115
|
|
Korju
|
()
|
|
7
|
Narayanpur
|
CH-11-004-021-007/1-A
()
|
3311004000NRG22020420221383999
|
02/04/2022
|
Fuhdi Korram
|
3311004WL0087295
|
Fuhdi Korram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526118
|
|
FuhdiKorram
|
()
|
|
8
|
Narayanpur
|
CH-11-004-021-007/11
()
|
3311004000NRG22020420221384001
|
02/04/2022
|
Fulsingh
|
3311004WL0087295
|
Fulsingh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526125
|
|
Fulsingh
|
()
|
|
9
|
Narayanpur
|
CH-11-004-021-007/13
()
|
3311004000NRG22020420221384004
|
02/04/2022
|
Golu
|
3311004WL0087295
|
Golu
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526123
|
|
Golu
|
()
|
|
10
|
Narayanpur
|
CH-11-004-021-007/13
()
|
3311004000NRG22020420221384005
|
02/04/2022
|
Rainuram
|
3311004WL0087295
|
Rainuram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526127
|
|
Rainuram
|
()
|
|
11
|
Narayanpur
|
CH-11-004-021-007/13
()
|
3311004000NRG22020420221384002
|
02/04/2022
|
Soma
|
3311004WL0087295
|
Soma
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526124
|
|
Soma
|
()
|
|
12
|
Narayanpur
|
CH-11-004-021-007/15
()
|
3311004000NRG22020420221384008
|
02/04/2022
|
Sanmati
|
3311004WL0087295
|
Sanmati
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526130
|
|
Sanmati
|
()
|
|
13
|
Narayanpur
|
CH-11-004-021-007/4
()
|
3311004000NRG22020420221384010
|
02/04/2022
|
Ramu
|
3311004WL0087295
|
Ramu
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526126
|
|
Ramu
|
()
|
|
14
|
Narayanpur
|
CH-11-004-021-007/6-A
()
|
3311004000NRG22020420221384013
|
02/04/2022
|
Raimati
|
3311004WL0087295
|
Raimati
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526116
|
|
Raimati
|
()
|
|
15
|
Narayanpur
|
CH-18-004-021-001/67
()
|
3311004000NRG22020420221384041
|
02/04/2022
|
Ramaiya
|
3311004WL0087298
|
Ramaiya
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526129
|
|
Ramaiya
|
()
|
|
16
|
Narayanpur
|
CH-18-004-021-001/68
()
|
3311004000NRG22020420221384017
|
02/04/2022
|
Amki
|
3311004WL0087295
|
Amki
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526128
|
|
Amki
|
()
|
|
17
|
Narayanpur
|
CH-18-004-021-003/28
()
|
3311004000NRG22020420221383761
|
02/04/2022
|
Ejaram
|
3311004WL0087277
|
Ejaram
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526122
|
|
Ejaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-18-004-021-001/75
()
|
3311004000NRG22020420221384019
|
02/04/2022
|
Nilbati
|
3311004WL0087295
|
Nilbati
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526111
|
|
Nilbati
|
()
|
|
19
|
Narayanpur
|
CH-18-004-021-001/75
()
|
3311004000NRG22020420221384018
|
02/04/2022
|
Ramcharan
|
3311004WL0087295
|
Ramcharan
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526110
|
|
Ramcharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-021-001/38
()
|
3311004000NRG22020420221383765
|
02/04/2022
|
Trilochan
|
3311004WL0087279
|
Trilochan
|
00415
|
SBIN0002878
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526112
|
|
MR TRILOCHAN NAG
|
()
|
|
21
|
Narayanpur
|
CH-18-004-021-001/73
()
|
3311004000NRG22020420221383768
|
02/04/2022
|
Tularam
|
3311004WL0087279
|
Tularam
|
00415
|
SBIN0002878
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817526113
|
|
MR TULA RAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24318
|
24318
|
|
|
|
|
|
|
|