|
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-11-004-015-001/80
()
|
3311004000NRG23040720220115591
|
04/07/2022
|
Mukesh
|
3311004WL0006746
|
Mukesh
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
08/07/2022
|
|
2916571842
|
|
Mukesh
|
()
|
|
2
|
Narayanpur
|
CH-11-004-017-003/296
()
|
3311004000NRG23040720220115597
|
04/07/2022
|
Ram
|
3311004WL0006747
|
Ram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2916571843
|
No Such Account
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-003/296
()
|
3311004000NRG23040720220115596
|
04/07/2022
|
Ranay
|
3311004WL0006747
|
Ranay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916571844
|
|
Ranay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-030-004/11
()
|
3311004000NRG23040720220116076
|
04/07/2022
|
Harilal
|
3311004WL0006771
|
Harilal
|
00093
|
CRGB0001104
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2916571845
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-017-002/203
()
|
3311004000NRG23040720220115598
|
04/07/2022
|
Manku
|
3311004WL0006747
|
Manku
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2916571854
|
No Such Account
|
|
|
|
6
|
Narayanpur
|
CH-11-004-017-002/203
()
|
3311004000NRG23040720220115592
|
04/07/2022
|
Manku
|
3311004WL0006747
|
Manku
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2916571852
|
No Such Account
|
|
|
|
7
|
Narayanpur
|
CH-11-004-017-002/203
()
|
3311004000NRG23040720220115593
|
04/07/2022
|
Manku
|
3311004WL0006747
|
Manku
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2916571853
|
No Such Account
|
|
|
|
8
|
Narayanpur
|
CH-11-004-027-001/306
()
|
3311004000NRG23040720220115601
|
04/07/2022
|
Manku Kavachi
|
3311004WL0006749
|
Manku Kavachi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2916571848
|
No Such Account
|
|
|
|
9
|
Narayanpur
|
CH-11-004-027-001/306
()
|
3311004000NRG23040720220115600
|
04/07/2022
|
Somari Kavachi
|
3311004WL0006749
|
Somari Kavachi
|
00093
|
CRGB0001120
|
1020
|
1020
|
Rejected
|
08/07/2022
|
|
2916571849
|
No Such Account
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-001/307
()
|
3311004000NRG23040720220115603
|
04/07/2022
|
Fuleshwar
|
3311004WL0006749
|
Fuleshwar
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916571850
|
|
Fuleshwar
|
()
|
|
11
|
Narayanpur
|
CH-11-004-027-001/307
()
|
3311004000NRG23040720220115602
|
04/07/2022
|
Sumitra
|
3311004WL0006749
|
Sumitra
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916571851
|
|
Sumitra
|
()
|
|
12
|
Narayanpur
|
CH-11-004-027-003/180
()
|
3311004000NRG23040720220115542
|
04/07/2022
|
Dhaneshwari Dugga
|
3311004WL0006742
|
Dhaneshwari Dugga
|
00093
|
CRGB0001120
|
408
|
408
|
Rejected
|
08/07/2022
|
|
2916571835
|
No Such Account
|
|
|
|
13
|
Narayanpur
|
CH-11-004-027-005/95
()
|
3311004000NRG23040720220115540
|
04/07/2022
|
Pramila
|
3311004WL0006742
|
Pramila
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916571856
|
|
Pramila
|
()
|
|
14
|
Narayanpur
|
CH-11-004-027-005/95
()
|
3311004000NRG23040720220115539
|
04/07/2022
|
Singluram
|
3311004WL0006742
|
Singluram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916571857
|
|
Singluram
|
()
|
|
15
|
Narayanpur
|
CH-11-004-044-001/46
()
|
3311004000NRG23040720220115599
|
04/07/2022
|
Ramshila
|
3311004WL0006748
|
Ramshila
|
00093
|
CRGB0001120
|
1020
|
1020
|
Rejected
|
08/07/2022
|
|
2916571855
|
No Such Account
|
|
|
|
16
|
Narayanpur
|
CH-11-004-047-001/135
()
|
3311004000NRG23040720220115604
|
04/07/2022
|
Sukmi
|
3311004WL0006750
|
Sukmi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2916571834
|
No Such Account
|
|
|
|
17
|
Narayanpur
|
CH-11-004-047-001/15
()
|
3311004000NRG23040720220115605
|
04/07/2022
|
Ravita Dugga
|
3311004WL0006750
|
Ravita Dugga
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2916571860
|
No Such Account
|
|
|
|
18
|
Narayanpur
|
CH-11-004-047-001/239
()
|
3311004000NRG23040720220115606
|
04/07/2022
|
Janki Dugga
|
3311004WL0006750
|
Janki Dugga
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2916571859
|
No Such Account
|
|
|
|
19
|
Narayanpur
|
CH-11-004-047-003/28
()
|
3311004000NRG23040720220115607
|
04/07/2022
|
Jagnath
|
3311004WL0006750
|
Jagnath
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2916571858
|
No Such Account
|
|
|
|
20
|
Narayanpur
|
CH-18-004-061-003/177
()
|
3311004000NRG23040720220115544
|
04/07/2022
|
Rajoti
|
3311004WL0006742
|
Rajoti
|
00093
|
CRGB0001120
|
408
|
408
|
Rejected
|
08/07/2022
|
|
2916571847
|
No Such Account
|
|
|
|
21
|
Narayanpur
|
CH-18-004-061-003/177
()
|
3311004000NRG23040720220115541
|
04/07/2022
|
Rassu Ram Kumeti
|
3311004WL0006742
|
Rassu Ram Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2916571846
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-017-003/261
()
|
3311004000NRG23040720220115594
|
04/07/2022
|
Somaru
|
3311004WL0006747
|
Somaru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2916571837
|
A/c Blocked or Frozen
|
|
|
|
23
|
Narayanpur
|
CH-11-004-017-003/261
()
|
3311004000NRG23040720220115595
|
04/07/2022
|
Somaru
|
3311004WL0006747
|
Somaru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2916571838
|
A/c Blocked or Frozen
|
|
|
|
24
|
Narayanpur
|
CH-11-004-024-011/4-A
()
|
3311004000NRG23040720220115538
|
04/07/2022
|
Lachhamoti
|
3311004WL0006741
|
Lachhamoti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916571836
|
|
Lachhamoti
|
()
|
|
25
|
Narayanpur
|
CH-11-004-038-003/247
()
|
3311004000NRG23040720220116040
|
04/07/2022
|
Jugay Potai
|
3311004WL0006770
|
Jugay Potai
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
2916571840
|
|
Jugay Potai
|
()
|
|
26
|
Narayanpur
|
CH-11-004-038-005/143
()
|
3311004000NRG23040720220116077
|
04/07/2022
|
Shyamlal
|
3311004WL0006771
|
Shyamlal
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2916571839
|
|
Shyamlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-027-005/173
()
|
3311004000NRG23040720220115543
|
04/07/2022
|
Raini
|
3311004WL0006742
|
Raini
|
00468
|
UBIN0565539
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2916571841
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30192
|
30192
|
|
|
|
|
|
|
|