|
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-11-004-026-004/119
()
|
3311004000NRG23290620220099385
|
29/06/2022
|
Dulma
|
3311004WL0005731
|
Dulma
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416161122
|
|
Dulma
|
()
|
|
2
|
Narayanpur
|
CH-11-004-026-004/119
()
|
3311004000NRG23290620220099384
|
29/06/2022
|
Jaynu
|
3311004WL0005731
|
Jaynu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416161121
|
|
Jaynu
|
()
|
|
3
|
Narayanpur
|
CH-11-004-026-004/128
()
|
3311004000NRG23290620220099387
|
29/06/2022
|
Rasni
|
3311004WL0005731
|
Rasni
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416161125
|
|
Rasni
|
()
|
|
4
|
Narayanpur
|
CH-11-004-026-004/128
()
|
3311004000NRG23290620220099386
|
29/06/2022
|
Sanu
|
3311004WL0005731
|
Sanu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416161124
|
|
Sanu
|
()
|
|
5
|
Narayanpur
|
CH-11-004-026-004/13
()
|
3311004000NRG23290620220099388
|
29/06/2022
|
Narayan
|
3311004WL0005731
|
Narayan
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416161119
|
|
Narayan
|
()
|
|
6
|
Narayanpur
|
CH-11-004-026-004/13
()
|
3311004000NRG23290620220099389
|
29/06/2022
|
Sonaru
|
3311004WL0005731
|
Sonaru
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416161120
|
|
Sonaru
|
()
|
|
7
|
Narayanpur
|
CH-11-004-026-004/131
()
|
3311004000NRG23290620220099390
|
29/06/2022
|
Bajju
|
3311004WL0005731
|
Bajju
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
29/07/2022
|
|
3416161115
|
|
Bajju
|
()
|
|
8
|
Narayanpur
|
CH-11-004-026-004/131
()
|
3311004000NRG23290620220099391
|
29/06/2022
|
Rukhmi
|
3311004WL0005731
|
Rukhmi
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
29/07/2022
|
|
3416161126
|
|
Rukhmi
|
()
|
|
9
|
Narayanpur
|
CH-11-004-026-004/185
()
|
3311004000NRG23290620220099392
|
29/06/2022
|
Dhansingh
|
3311004WL0005731
|
Dhansingh
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
29/07/2022
|
|
3416161118
|
|
Dhansingh
|
()
|
|
10
|
Narayanpur
|
CH-11-004-026-004/185
()
|
3311004000NRG23290620220099393
|
29/06/2022
|
Ramdai
|
3311004WL0005731
|
Ramdai
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
29/07/2022
|
|
3416161127
|
|
Ramdai
|
()
|
|
11
|
Narayanpur
|
CH-11-004-026-005/156
()
|
3311004000NRG23290620220099394
|
29/06/2022
|
Suday
|
3311004WL0005731
|
Suday
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
29/07/2022
|
|
3416161128
|
|
Suday
|
()
|
|
12
|
Narayanpur
|
CH-11-004-026-005/49
()
|
3311004000NRG23290620220099396
|
29/06/2022
|
Mangtu
|
3311004WL0005731
|
Mangtu
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
29/07/2022
|
|
3416161123
|
|
Mangtu
|
()
|
|
13
|
Narayanpur
|
CH-11-004-026-005/76
()
|
3311004000NRG23290620220099399
|
29/06/2022
|
Lachhbati
|
3311004WL0005731
|
Lachhbati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416161117
|
|
Lachhbati
|
()
|
|
14
|
Narayanpur
|
CH-11-004-026-005/76
()
|
3311004000NRG23290620220099398
|
29/06/2022
|
Sukman
|
3311004WL0005731
|
Sukman
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416161116
|
|
Sukman
|
()
|
|
15
|
Narayanpur
|
CH-11-004-026-005/83
()
|
3311004000NRG23290620220099400
|
29/06/2022
|
fagani
|
3311004WL0005731
|
fagani
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416161113
|
|
fagani
|
()
|
|
16
|
Narayanpur
|
CH-11-004-026-005/95
()
|
3311004000NRG23290620220099401
|
29/06/2022
|
Jugdhar
|
3311004WL0005731
|
Jugdhar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416161114
|
|
Jugdhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-026-005/75
()
|
3311004000NRG23290620220099397
|
29/06/2022
|
Sukul
|
3311004WL0005731
|
Sukul
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3416161129
|
|
Sukul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-026-005/168
()
|
3311004000NRG23290620220099395
|
29/06/2022
|
Dhansingh
|
3311004WL0005731
|
Dhansingh
|
00468
|
UBIN0565539
|
408
|
408
|
Processed
|
29/07/2022
|
|
3416161130
|
|
Dhansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|