|
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-11-004-026-004/111
()
|
3311004000NRG23251120220365402
|
25/11/2022
|
Sukma
|
3311004WL0031639
|
Sukma
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636751
|
|
Sukma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-004/100-A
()
|
3311004000NRG23251120220365395
|
25/11/2022
|
Bajaru
|
3311004WL0031639
|
Bajaru
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6765636715
|
|
Bajaru
|
()
|
|
3
|
Narayanpur
|
CH-11-004-026-004/102-A
()
|
3311004000NRG23251120220365397
|
25/11/2022
|
Tilbati
|
3311004WL0031639
|
Tilbati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636740
|
|
Tilbati
|
()
|
|
4
|
Narayanpur
|
CH-11-004-026-004/103-A
()
|
3311004000NRG23251120220365398
|
25/11/2022
|
Jaldev
|
3311004WL0031639
|
Jaldev
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636713
|
|
Jaldev
|
()
|
|
5
|
Narayanpur
|
CH-11-004-026-004/107-A
()
|
3311004000NRG23251120220365399
|
25/11/2022
|
Nohru
|
3311004WL0031639
|
Nohru
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636732
|
|
Nohru
|
()
|
|
6
|
Narayanpur
|
CH-11-004-026-004/112
()
|
3311004000NRG23251120220365403
|
25/11/2022
|
Sindray
|
3311004WL0031639
|
Sindray
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636719
|
|
Sindray
|
()
|
|
7
|
Narayanpur
|
CH-11-004-026-004/112
()
|
3311004000NRG23251120220365404
|
25/11/2022
|
Tilo
|
3311004WL0031639
|
Tilo
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636742
|
|
Tilo
|
()
|
|
8
|
Narayanpur
|
CH-11-004-026-004/114
()
|
3311004000NRG23251120220365405
|
25/11/2022
|
Manaji
|
3311004WL0031639
|
Manaji
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636716
|
|
Manaji
|
()
|
|
9
|
Narayanpur
|
CH-11-004-026-004/120
()
|
3311004000NRG23251120220365406
|
25/11/2022
|
Bhanu
|
3311004WL0031639
|
Bhanu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636717
|
|
Bhanu
|
()
|
|
10
|
Narayanpur
|
CH-11-004-026-004/121
()
|
3311004000NRG23251120220365407
|
25/11/2022
|
Manoj
|
3311004WL0031639
|
Manoj
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6765636743
|
|
Manoj
|
()
|
|
11
|
Narayanpur
|
CH-11-004-026-004/125
()
|
3311004000NRG23251120220365408
|
25/11/2022
|
Manjri
|
3311004WL0031639
|
Manjri
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636728
|
|
Manjri
|
()
|
|
12
|
Narayanpur
|
CH-11-004-026-004/129-A
()
|
3311004000NRG23251120220365409
|
25/11/2022
|
Kole
|
3311004WL0031639
|
Kole
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636714
|
|
Kole
|
()
|
|
13
|
Narayanpur
|
CH-11-004-026-004/137-A
()
|
3311004000NRG23251120220365410
|
25/11/2022
|
Batti
|
3311004WL0031639
|
Batti
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636748
|
|
Batti
|
()
|
|
14
|
Narayanpur
|
CH-11-004-026-004/137-A
()
|
3311004000NRG23251120220365411
|
25/11/2022
|
Matku
|
3311004WL0031639
|
Matku
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636747
|
|
Matku
|
()
|
|
15
|
Narayanpur
|
CH-11-004-026-004/147
()
|
3311004000NRG23251120220365413
|
25/11/2022
|
Gagru
|
3311004WL0031639
|
Gagru
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636750
|
|
Gagru
|
()
|
|
16
|
Narayanpur
|
CH-11-004-026-004/147
()
|
3311004000NRG23251120220365414
|
25/11/2022
|
Sambati
|
3311004WL0031639
|
Sambati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636745
|
|
Sambati
|
()
|
|
17
|
Narayanpur
|
CH-11-004-026-004/154
()
|
3311004000NRG23251120220365416
|
25/11/2022
|
Jayni
|
3311004WL0031639
|
Jayni
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636752
|
|
Jayni
|
()
|
|
18
|
Narayanpur
|
CH-11-004-026-004/154
()
|
3311004000NRG23251120220365415
|
25/11/2022
|
Mansay
|
3311004WL0031639
|
Mansay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636749
|
|
Mansay
|
()
|
|
19
|
Narayanpur
|
CH-11-004-026-004/183
()
|
3311004000NRG23251120220365417
|
25/11/2022
|
Rajeshwari
|
3311004WL0031639
|
Rajeshwari
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636725
|
|
Rajeshwari
|
()
|
|
20
|
Narayanpur
|
CH-11-004-026-004/200
()
|
3311004000NRG23251120220365422
|
25/11/2022
|
Jaitram Korram
|
3311004WL0031639
|
Jaitram Korram
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6765636739
|
|
Jaitram Korram
|
()
|
|
21
|
Narayanpur
|
CH-11-004-026-004/201
()
|
3311004000NRG23251120220365424
|
25/11/2022
|
Birsingh Korram
|
3311004WL0031639
|
Birsingh Korram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636737
|
|
Birsingh Korram
|
()
|
|
22
|
Narayanpur
|
CH-11-004-026-004/202
()
|
3311004000NRG23251120220365425
|
25/11/2022
|
Mainu Ram
|
3311004WL0031639
|
Mainu Ram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636731
|
|
Mainu Ram
|
()
|
|
23
|
Narayanpur
|
CH-11-004-026-004/202
()
|
3311004000NRG23251120220365426
|
25/11/2022
|
Sonaday
|
3311004WL0031639
|
Sonaday
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636746
|
|
Sonaday
|
()
|
|
24
|
Narayanpur
|
CH-11-004-026-004/204
()
|
3311004000NRG23251120220365429
|
25/11/2022
|
Fulmati
|
3311004WL0031639
|
Fulmati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636721
|
|
Fulmati
|
()
|
|
25
|
Narayanpur
|
CH-11-004-026-004/204
()
|
3311004000NRG23251120220365428
|
25/11/2022
|
Laluram Korram
|
3311004WL0031639
|
Laluram Korram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636722
|
|
Laluram Korram
|
()
|
|
26
|
Narayanpur
|
CH-11-004-026-004/205
()
|
3311004000NRG23251120220365430
|
25/11/2022
|
Gobhin
|
3311004WL0031639
|
Gobhin
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636733
|
|
Gobhin
|
()
|
|
27
|
Narayanpur
|
CH-11-004-026-004/206
()
|
3311004000NRG23251120220365431
|
25/11/2022
|
Sukku Ram
|
3311004WL0031639
|
Sukku Ram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636723
|
|
Sukku Ram
|
()
|
|
28
|
Narayanpur
|
CH-11-004-026-004/208
()
|
3311004000NRG23251120220365433
|
25/11/2022
|
Rajman
|
3311004WL0031639
|
Rajman
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636754
|
|
Rajman
|
()
|
|
29
|
Narayanpur
|
CH-11-004-026-004/208
()
|
3311004000NRG23251120220365432
|
25/11/2022
|
Sonay
|
3311004WL0031639
|
Sonay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636736
|
|
Sonay
|
()
|
|
30
|
Narayanpur
|
CH-11-004-026-004/97
()
|
3311004000NRG23251120220365434
|
25/11/2022
|
Bajay
|
3311004WL0031639
|
Bajay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636738
|
|
Bajay
|
()
|
|
31
|
Narayanpur
|
CH-11-004-026-004/98-A
()
|
3311004000NRG23251120220365435
|
25/11/2022
|
Bodray Korram
|
3311004WL0031639
|
Bodray Korram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636718
|
|
Bodray Korram
|
()
|
|
32
|
Narayanpur
|
CH-11-004-026-005/105
()
|
3311004000NRG23251120220365437
|
25/11/2022
|
Fhulo
|
3311004WL0031639
|
Fhulo
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636727
|
|
Fhulo
|
()
|
|
33
|
Narayanpur
|
CH-11-004-026-005/118
()
|
3311004000NRG23251120220365439
|
25/11/2022
|
Asay
|
3311004WL0031639
|
Asay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636741
|
|
Asay
|
()
|
|
34
|
Narayanpur
|
CH-11-004-026-005/118
()
|
3311004000NRG23251120220365438
|
25/11/2022
|
Laikhn
|
3311004WL0031639
|
Laikhn
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636734
|
|
Laikhn
|
()
|
|
35
|
Narayanpur
|
CH-11-004-026-005/123
()
|
3311004000NRG23251120220365440
|
25/11/2022
|
Rambati
|
3311004WL0031639
|
Rambati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636712
|
|
Rambati
|
()
|
|
36
|
Narayanpur
|
CH-11-004-026-005/148
()
|
3311004000NRG23251120220365443
|
25/11/2022
|
Lahri
|
3311004WL0031639
|
Lahri
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636729
|
|
Lahri
|
()
|
|
37
|
Narayanpur
|
CH-11-004-026-005/42
()
|
3311004000NRG23251120220365448
|
25/11/2022
|
Mangte
|
3311004WL0031639
|
Mangte
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636744
|
|
Mangte
|
()
|
|
38
|
Narayanpur
|
CH-11-004-026-005/42
()
|
3311004000NRG23251120220365449
|
25/11/2022
|
Mannu Ram
|
3311004WL0031639
|
Mannu Ram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636726
|
|
Mannu Ram
|
()
|
|
39
|
Narayanpur
|
CH-11-004-026-005/78
()
|
3311004000NRG23251120220365450
|
25/11/2022
|
Sonchay
|
3311004WL0031639
|
Sonchay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636724
|
|
Sonchay
|
()
|
|
40
|
Narayanpur
|
CH-11-004-026-005/80
()
|
3311004000NRG23251120220365451
|
25/11/2022
|
sudren
|
3311004WL0031639
|
sudren
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636730
|
|
sudren
|
()
|
|
41
|
Narayanpur
|
CH-11-004-026-005/90
()
|
3311004000NRG23251120220365452
|
25/11/2022
|
Gangaram
|
3311004WL0031639
|
Gangaram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636720
|
|
Gangaram
|
()
|
|
42
|
Narayanpur
|
CH-11-004-026-005/99
()
|
3311004000NRG23251120220365453
|
25/11/2022
|
Manay
|
3311004WL0031639
|
Manay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636735
|
|
Manay
|
()
|
|
43
|
Narayanpur
|
CH-11-004-026-005/99
()
|
3311004000NRG23251120220365454
|
25/11/2022
|
Mander Korram
|
3311004WL0031639
|
Mander Korram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636753
|
|
Mander Korram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
|
44
|
Narayanpur
|
CH-11-004-026-004/200
()
|
3311004000NRG23251120220365423
|
25/11/2022
|
Phooldai Salam
|
3311004WL0031639
|
Phooldai Salam
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
01/12/2022
|
|
6765636755
|
|
Phooldai Salam
|
()
|
|
45
|
Narayanpur
|
CH-11-004-026-005/20
()
|
3311004000NRG23251120220365446
|
25/11/2022
|
Junay
|
3311004WL0031639
|
Junay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636756
|
|
Junay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
46
|
Narayanpur
|
CH-11-004-026-004/102-A
()
|
3311004000NRG23251120220365396
|
25/11/2022
|
Ghsiya
|
3311004WL0031639
|
Ghsiya
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636763
|
|
Ghsiya
|
()
|
|
47
|
Narayanpur
|
CH-11-004-026-004/107-A
()
|
3311004000NRG23251120220365400
|
25/11/2022
|
Jamder Korram
|
3311004WL0031639
|
Jamder Korram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636762
|
|
Jamder Korram
|
()
|
|
48
|
Narayanpur
|
CH-11-004-026-004/108-A
()
|
3311004000NRG23251120220365401
|
25/11/2022
|
jaymati
|
3311004WL0031639
|
jaymati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636767
|
|
jaymati
|
()
|
|
49
|
Narayanpur
|
CH-11-004-026-004/142
()
|
3311004000NRG23251120220365412
|
25/11/2022
|
MAINU RAM
|
3311004WL0031639
|
MAINU RAM
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636758
|
|
MAINU RAM
|
()
|
|
50
|
Narayanpur
|
CH-11-004-026-004/187
()
|
3311004000NRG23251120220365419
|
25/11/2022
|
Sirju Korram
|
3311004WL0031639
|
Sirju Korram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636757
|
|
Sirju Korram
|
()
|
|
51
|
Narayanpur
|
CH-11-004-026-004/193
()
|
3311004000NRG23251120220365421
|
25/11/2022
|
Fulo Salam
|
3311004WL0031639
|
Fulo Salam
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636765
|
|
Fulo Salam
|
()
|
|
52
|
Narayanpur
|
CH-11-004-026-004/193
()
|
3311004000NRG23251120220365420
|
25/11/2022
|
Puletram Poyam
|
3311004WL0031639
|
Puletram Poyam
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636764
|
|
Puletram Poyam
|
()
|
|
53
|
Narayanpur
|
CH-11-004-026-004/202
()
|
3311004000NRG23251120220365427
|
25/11/2022
|
Fuletram
|
3311004WL0031639
|
Fuletram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636766
|
|
Fuletram
|
()
|
|
54
|
Narayanpur
|
CH-11-004-026-004/98-A
()
|
3311004000NRG23251120220365436
|
25/11/2022
|
Siday korram
|
3311004WL0031639
|
Siday korram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636759
|
|
Siday korram
|
()
|
|
55
|
Narayanpur
|
CH-11-004-026-005/173
()
|
3311004000NRG23251120220365445
|
25/11/2022
|
Badru
|
3311004WL0031639
|
Badru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636761
|
|
Badru
|
()
|
|
56
|
Narayanpur
|
CH-11-004-026-005/173
()
|
3311004000NRG23251120220365444
|
25/11/2022
|
Hagru Korram
|
3311004WL0031639
|
Hagru Korram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636760
|
|
Hagru Korram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
57
|
Narayanpur
|
CH-11-004-026-004/184
()
|
3311004000NRG23251120220365418
|
25/11/2022
|
Ramshila
|
3311004WL0031639
|
Ramshila
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
01/12/2022
|
|
6765636768
|
|
MR SONU KORRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|