|
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-11-004-026-005/6
()
|
3311004000NRG23070620220054120
|
07/06/2022
|
Ghasiya
|
3311004WL0003094
|
Ghasiya
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466846
|
|
Ghasiya
|
()
|
|
2
|
Narayanpur
|
CH-11-004-026-005/6
()
|
3311004000NRG23070620220054121
|
07/06/2022
|
Ranoti Korram
|
3311004WL0003094
|
Ranoti Korram
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466847
|
|
RanotiKorram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-026-005/28-A
()
|
3311004000NRG23070620220054112
|
07/06/2022
|
Pandayram
|
3311004WL0003094
|
Pandayram
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466878
|
|
Pandayram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-026-004/129-A
()
|
3311004000NRG23070620220054088
|
07/06/2022
|
Kole
|
3311004WL0003094
|
Kole
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466848
|
|
Kole
|
()
|
|
5
|
Narayanpur
|
CH-11-004-026-004/16
()
|
3311004000NRG23070620220054089
|
07/06/2022
|
Phulo
|
3311004WL0003094
|
Phulo
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466854
|
|
Phulo
|
()
|
|
6
|
Narayanpur
|
CH-11-004-026-004/172
()
|
3311004000NRG23070620220054090
|
07/06/2022
|
Saikobai
|
3311004WL0003094
|
Saikobai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466877
|
|
Saikobai
|
()
|
|
7
|
Narayanpur
|
CH-11-004-026-004/82-A
()
|
3311004000NRG23070620220054093
|
07/06/2022
|
Suden
|
3311004WL0003094
|
Suden
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466872
|
|
Suden
|
()
|
|
8
|
Narayanpur
|
CH-11-004-026-005/100
()
|
3311004000NRG23070620220054094
|
07/06/2022
|
Rukhmi
|
3311004WL0003094
|
Rukhmi
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466865
|
|
Rukhmi
|
()
|
|
9
|
Narayanpur
|
CH-11-004-026-005/101
()
|
3311004000NRG23070620220054095
|
07/06/2022
|
Ramesh Kumar
|
3311004WL0003094
|
Ramesh Kumar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466868
|
|
RameshKumar
|
()
|
|
10
|
Narayanpur
|
CH-11-004-026-005/101
()
|
3311004000NRG23070620220054096
|
07/06/2022
|
Risay
|
3311004WL0003094
|
Risay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466873
|
|
Risay
|
()
|
|
11
|
Narayanpur
|
CH-11-004-026-005/104
()
|
3311004000NRG23070620220054097
|
07/06/2022
|
Bajen
|
3311004WL0003094
|
Bajen
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466864
|
|
Bajen
|
()
|
|
12
|
Narayanpur
|
CH-11-004-026-005/104
()
|
3311004000NRG23070620220054098
|
07/06/2022
|
Rasay
|
3311004WL0003094
|
Rasay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466874
|
|
Rasay
|
()
|
|
13
|
Narayanpur
|
CH-11-004-026-005/11
()
|
3311004000NRG23070620220054100
|
07/06/2022
|
Juru
|
3311004WL0003094
|
Juru
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466867
|
|
Juru
|
()
|
|
14
|
Narayanpur
|
CH-11-004-026-005/12
()
|
3311004000NRG23070620220054102
|
07/06/2022
|
Baisakhin
|
3311004WL0003094
|
Baisakhin
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466862
|
|
Baisakhin
|
()
|
|
15
|
Narayanpur
|
CH-11-004-026-005/14-A
()
|
3311004000NRG23070620220054103
|
07/06/2022
|
Sukro
|
3311004WL0003094
|
Sukro
|
00089
|
CBIN0284129
|
204
|
204
|
Processed
|
25/06/2022
|
|
2486466851
|
|
Sukro
|
()
|
|
16
|
Narayanpur
|
CH-11-004-026-005/154
()
|
3311004000NRG23070620220054104
|
07/06/2022
|
Chander
|
3311004WL0003094
|
Chander
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466857
|
|
Chander
|
()
|
|
17
|
Narayanpur
|
CH-11-004-026-005/154
()
|
3311004000NRG23070620220054105
|
07/06/2022
|
Sonay
|
3311004WL0003094
|
Sonay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466855
|
|
Sonay
|
()
|
|
18
|
Narayanpur
|
CH-11-004-026-005/158
()
|
3311004000NRG23070620220054106
|
07/06/2022
|
Jamnibai
|
3311004WL0003094
|
Jamnibai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466871
|
|
Jamnibai
|
()
|
|
19
|
Narayanpur
|
CH-11-004-026-005/159
()
|
3311004000NRG23070620220054107
|
07/06/2022
|
Batti Korram
|
3311004WL0003094
|
Batti Korram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466850
|
|
BattiKorram
|
()
|
|
20
|
Narayanpur
|
CH-11-004-026-005/17
()
|
3311004000NRG23070620220054109
|
07/06/2022
|
Pooja
|
3311004WL0003094
|
Pooja
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466856
|
|
Pooja
|
()
|
|
21
|
Narayanpur
|
CH-11-004-026-005/17
()
|
3311004000NRG23070620220054108
|
07/06/2022
|
Ramsingh
|
3311004WL0003094
|
Ramsingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466870
|
|
Ramsingh
|
()
|
|
22
|
Narayanpur
|
CH-11-004-026-005/28-A
()
|
3311004000NRG23070620220054110
|
07/06/2022
|
Saitu
|
3311004WL0003094
|
Saitu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466852
|
|
Saitu
|
()
|
|
23
|
Narayanpur
|
CH-11-004-026-005/31
()
|
3311004000NRG23070620220054114
|
07/06/2022
|
Vedbati
|
3311004WL0003094
|
Vedbati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466866
|
|
Vedbati
|
()
|
|
24
|
Narayanpur
|
CH-11-004-026-005/32
()
|
3311004000NRG23070620220054115
|
07/06/2022
|
Raisingh
|
3311004WL0003094
|
Raisingh
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486466853
|
|
Raisingh
|
()
|
|
25
|
Narayanpur
|
CH-11-004-026-005/33
()
|
3311004000NRG23070620220054116
|
07/06/2022
|
Dhanay
|
3311004WL0003094
|
Dhanay
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486466860
|
|
Dhanay
|
()
|
|
26
|
Narayanpur
|
CH-11-004-026-005/4
()
|
3311004000NRG23070620220054118
|
07/06/2022
|
Rainu
|
3311004WL0003094
|
Rainu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466849
|
|
Rainu
|
()
|
|
27
|
Narayanpur
|
CH-11-004-026-005/85
()
|
3311004000NRG23070620220054122
|
07/06/2022
|
baisu
|
3311004WL0003094
|
baisu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466869
|
|
baisu
|
()
|
|
28
|
Narayanpur
|
CH-11-004-026-005/88
()
|
3311004000NRG23070620220054125
|
07/06/2022
|
Anasbati
|
3311004WL0003094
|
Anasbati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466876
|
|
Anasbati
|
()
|
|
29
|
Narayanpur
|
CH-11-004-026-005/88
()
|
3311004000NRG23070620220054124
|
07/06/2022
|
Karu Salam
|
3311004WL0003094
|
Karu Salam
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466875
|
|
KaruSalam
|
()
|
|
30
|
Narayanpur
|
CH-11-004-026-005/88
()
|
3311004000NRG23070620220054123
|
07/06/2022
|
Mangtu
|
3311004WL0003094
|
Mangtu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466858
|
|
Mangtu
|
()
|
|
31
|
Narayanpur
|
CH-11-004-026-005/90
()
|
3311004000NRG23070620220054127
|
07/06/2022
|
Gangaram
|
3311004WL0003094
|
Gangaram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466859
|
|
Gangaram
|
()
|
|
32
|
Narayanpur
|
CH-11-004-026-005/91
()
|
3311004000NRG23070620220054128
|
07/06/2022
|
Singray
|
3311004WL0003094
|
Singray
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466863
|
|
Singray
|
()
|
|
33
|
Narayanpur
|
CH-11-004-026-005/92
()
|
3311004000NRG23070620220054129
|
07/06/2022
|
Manku
|
3311004WL0003094
|
Manku
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466861
|
|
Manku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-026-005/106
()
|
3311004000NRG23070620220054099
|
07/06/2022
|
Gangotri
|
3311004WL0003094
|
Gangotri
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466882
|
|
Gangotri
|
()
|
|
35
|
Narayanpur
|
CH-11-004-026-005/92
()
|
3311004000NRG23070620220054130
|
07/06/2022
|
Milkey
|
3311004WL0003094
|
Milkey
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466883
|
|
Milkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-026-005/31
()
|
3311004000NRG23070620220054113
|
07/06/2022
|
Jalkuram
|
3311004WL0003094
|
Jalkuram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466879
|
|
Jalkuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-026-004/184
()
|
3311004000NRG23070620220054091
|
07/06/2022
|
Ramshila
|
3311004WL0003094
|
Ramshila
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466880
|
|
MR SONU KORRAM
|
()
|
|
38
|
Narayanpur
|
CH-11-004-026-004/184
()
|
3311004000NRG23070620220054092
|
07/06/2022
|
Santuram
|
3311004WL0003094
|
Santuram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466881
|
|
MR SONU KORRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
39
|
Narayanpur
|
CH-11-004-026-005/90
()
|
3311004000NRG23070620220054126
|
07/06/2022
|
phulo
|
3311004WL0003094
|
phulo
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486466884
|
|
phulo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46104
|
46104
|
|
|
|
|
|
|
|