|
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-11-004-022-003/25
()
|
3311004000NRG23101120220325980
|
10/11/2022
|
SANGITA
|
3311004WL0027884
|
SANGITA
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384296
|
|
SANGITA
|
()
|
|
2
|
Narayanpur
|
CH-11-004-022-003/61
()
|
3311004000NRG23101120220325987
|
10/11/2022
|
Sudni
|
3311004WL0027884
|
Sudni
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384297
|
|
Sudni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-022-003/73
()
|
3311004000NRG23101120220325991
|
10/11/2022
|
BUDHYARIN
|
3311004WL0027884
|
BUDHYARIN
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384314
|
|
BUDHYARIN
|
()
|
|
4
|
Narayanpur
|
CH-11-004-022-004/150
()
|
3311004000NRG23101120220325999
|
10/11/2022
|
Mangal Ram mandavi
|
3311004WL0027884
|
Mangal Ram mandavi
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384319
|
|
Mangal Ram mandavi
|
()
|
|
5
|
Narayanpur
|
CH-11-004-022-004/179
()
|
3311004000NRG23101120220326000
|
10/11/2022
|
Lakhan Mandavi
|
3311004WL0027884
|
Lakhan Mandavi
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384310
|
|
Lakhan Mandavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-022-003/107
()
|
3311004000NRG23101120220325968
|
10/11/2022
|
Rajkumar Vadde
|
3311004WL0027884
|
Rajkumar Vadde
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384303
|
|
Rajkumar Vadde
|
()
|
|
7
|
Narayanpur
|
CH-11-004-022-003/21
()
|
3311004000NRG23101120220325978
|
10/11/2022
|
Bajnu
|
3311004WL0027884
|
Bajnu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384309
|
|
Bajnu
|
()
|
|
8
|
Narayanpur
|
CH-11-004-022-003/28
()
|
3311004000NRG23101120220325981
|
10/11/2022
|
Mango
|
3311004WL0027884
|
Mango
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384307
|
|
Mango
|
()
|
|
9
|
Narayanpur
|
CH-11-004-022-003/31
()
|
3311004000NRG23101120220325982
|
10/11/2022
|
Malmati
|
3311004WL0027884
|
Malmati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384306
|
|
Malmati
|
()
|
|
10
|
Narayanpur
|
CH-11-004-022-003/32
()
|
3311004000NRG23101120220325983
|
10/11/2022
|
Dasay
|
3311004WL0027884
|
Dasay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384299
|
|
Dasay
|
()
|
|
11
|
Narayanpur
|
CH-11-004-022-003/37
()
|
3311004000NRG23101120220325986
|
10/11/2022
|
Amarsingh
|
3311004WL0027884
|
Amarsingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384300
|
|
Amarsingh
|
()
|
|
12
|
Narayanpur
|
CH-11-004-022-003/37
()
|
3311004000NRG23101120220325985
|
10/11/2022
|
SONI
|
3311004WL0027884
|
SONI
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384298
|
|
SONI
|
()
|
|
13
|
Narayanpur
|
CH-11-004-022-003/70
()
|
3311004000NRG23101120220325989
|
10/11/2022
|
SUKRO
|
3311004WL0027884
|
SUKRO
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384301
|
|
SUKRO
|
()
|
|
14
|
Narayanpur
|
CH-11-004-022-003/75
()
|
3311004000NRG23101120220325993
|
10/11/2022
|
Juleshwari
|
3311004WL0027884
|
Juleshwari
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384304
|
|
Juleshwari
|
()
|
|
15
|
Narayanpur
|
CH-11-004-022-003/86
()
|
3311004000NRG23101120220325994
|
10/11/2022
|
JUGAY
|
3311004WL0027884
|
JUGAY
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384308
|
|
JUGAY
|
()
|
|
16
|
Narayanpur
|
CH-11-004-022-003/99
()
|
3311004000NRG23101120220325998
|
10/11/2022
|
Buli
|
3311004WL0027884
|
Buli
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384305
|
|
Buli
|
()
|
|
17
|
Narayanpur
|
CH-11-004-022-003/99
()
|
3311004000NRG23101120220325997
|
10/11/2022
|
Sobhray
|
3311004WL0027884
|
Sobhray
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384302
|
|
Sobhray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-022-003/12
()
|
3311004000NRG23101120220325970
|
10/11/2022
|
Sunita
|
3311004WL0027884
|
Sunita
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384316
|
|
Sunita
|
()
|
|
19
|
Narayanpur
|
CH-11-004-022-003/167
()
|
3311004000NRG23101120220325972
|
10/11/2022
|
Jaimati Mandavi
|
3311004WL0027884
|
Jaimati Mandavi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384320
|
|
Jaimati Mandavi
|
()
|
|
20
|
Narayanpur
|
CH-11-004-022-003/173
()
|
3311004000NRG23101120220325973
|
10/11/2022
|
Ramdai Uikey
|
3311004WL0027884
|
Ramdai Uikey
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384322
|
|
Ramdai Uikey
|
()
|
|
21
|
Narayanpur
|
CH-11-004-022-003/18
()
|
3311004000NRG23101120220325975
|
10/11/2022
|
BUDHANI
|
3311004WL0027884
|
BUDHANI
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384315
|
|
BUDHANI
|
()
|
|
22
|
Narayanpur
|
CH-11-004-022-003/73
()
|
3311004000NRG23101120220325990
|
10/11/2022
|
Chamri
|
3311004WL0027884
|
Chamri
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384317
|
|
Chamri
|
()
|
|
23
|
Narayanpur
|
CH-11-004-022-003/91
()
|
3311004000NRG23101120220325995
|
10/11/2022
|
Mander
|
3311004WL0027884
|
Mander
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384321
|
|
Mander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-022-003/19
()
|
3311004000NRG23101120220325977
|
10/11/2022
|
MAHESH
|
3311004WL0027884
|
MAHESH
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384318
|
|
MR MAHESH POTAI
|
()
|
|
25
|
Narayanpur
|
CH-11-004-022-003/25
()
|
3311004000NRG23101120220325979
|
10/11/2022
|
Rutay
|
3311004WL0027884
|
Rutay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384311
|
|
MRS SANTAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-022-003/32
()
|
3311004000NRG23101120220325984
|
10/11/2022
|
SUNDARLAL
|
3311004WL0027884
|
SUNDARLAL
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384313
|
|
SUNDARLAL
|
()
|
|
27
|
Narayanpur
|
CH-11-004-022-003/75
()
|
3311004000NRG23101120220325992
|
10/11/2022
|
Ramesh
|
3311004WL0027884
|
Ramesh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498384312
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|