|
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-11-004-017-001/217
()
|
3311004000NRG23181120220347294
|
18/11/2022
|
Savitri
|
3311004WL0029796
|
Savitri
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159136
|
|
Savitri
|
()
|
|
2
|
Narayanpur
|
CH-11-004-017-001/308
()
|
3311004000NRG23181120220347303
|
18/11/2022
|
Kamla
|
3311004WL0029796
|
Kamla
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159137
|
|
Kamla
|
()
|
|
3
|
Narayanpur
|
CH-11-004-017-001/308
()
|
3311004000NRG23181120220347302
|
18/11/2022
|
Sannu Ram
|
3311004WL0029796
|
Sannu Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159138
|
|
Sannu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-017-001/316
()
|
3311004000NRG23181120220347304
|
18/11/2022
|
Rajendra Nag
|
3311004WL0029796
|
Rajendra Nag
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159141
|
|
Rajendra Nag
|
()
|
|
5
|
Narayanpur
|
CH-11-004-017-001/329
()
|
3311004000NRG23181120220347305
|
18/11/2022
|
Raso Poyam
|
3311004WL0029796
|
Raso Poyam
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159160
|
|
Raso Poyam
|
()
|
|
6
|
Narayanpur
|
CH-11-004-017-001/39
()
|
3311004000NRG23181120220347310
|
18/11/2022
|
Suresh
|
3311004WL0029796
|
Suresh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159140
|
|
Suresh
|
()
|
|
7
|
Narayanpur
|
CH-11-004-017-001/40
()
|
3311004000NRG23181120220347313
|
18/11/2022
|
Sundarbati
|
3311004WL0029796
|
Sundarbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159142
|
|
Sundarbati
|
()
|
|
8
|
Narayanpur
|
CH-11-004-017-001/40
()
|
3311004000NRG23181120220347312
|
18/11/2022
|
Sunil
|
3311004WL0029796
|
Sunil
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159139
|
|
Sunil
|
()
|
|
9
|
Narayanpur
|
CH-11-004-017-001/47
()
|
3311004000NRG23181120220347323
|
18/11/2022
|
Sunher Usendi
|
3311004WL0029796
|
Sunher Usendi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159143
|
|
Sunher Usendi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-017-001/228
()
|
3311004000NRG23181120220347297
|
18/11/2022
|
Lachhan
|
3311004WL0029796
|
Lachhan
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159150
|
|
MR LACHCHHAN USENDI
|
()
|
|
11
|
Narayanpur
|
CH-11-004-017-001/237
()
|
3311004000NRG23181120220347299
|
18/11/2022
|
Jaitlal
|
3311004WL0029796
|
Jaitlal
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159144
|
|
MR JETLAL USENDI
|
()
|
|
12
|
Narayanpur
|
CH-11-004-017-001/303
()
|
3311004000NRG23181120220347301
|
18/11/2022
|
Chamru Nureti
|
3311004WL0029796
|
Chamru Nureti
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
25/11/2022
|
|
6655159151
|
|
MR CHAMRU RAM DUGGA
|
()
|
|
13
|
Narayanpur
|
CH-11-004-017-001/333
()
|
3311004000NRG23181120220347306
|
18/11/2022
|
Sukhyari Dugga
|
3311004WL0029796
|
Sukhyari Dugga
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159158
|
|
MRS SUKHYARI DUGGA
|
()
|
|
14
|
Narayanpur
|
CH-11-004-017-001/35
()
|
3311004000NRG23181120220347308
|
18/11/2022
|
Manu Ram
|
3311004WL0029796
|
Manu Ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159154
|
|
MR MANU RAM DARRO
|
()
|
|
15
|
Narayanpur
|
CH-11-004-017-001/39
()
|
3311004000NRG23181120220347309
|
18/11/2022
|
Rungay
|
3311004WL0029796
|
Rungay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159159
|
|
MRS RUNGAY USENDI
|
()
|
|
16
|
Narayanpur
|
CH-11-004-017-001/41
()
|
3311004000NRG23181120220347314
|
18/11/2022
|
Laluram
|
3311004WL0029796
|
Laluram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159149
|
|
MR LALURAM NURETI
|
()
|
|
17
|
Narayanpur
|
CH-11-004-017-001/45
()
|
3311004000NRG23181120220347319
|
18/11/2022
|
Hiray
|
3311004WL0029796
|
Hiray
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159145
|
|
MRS HIRAY DUGGA
|
()
|
|
18
|
Narayanpur
|
CH-11-004-017-001/46
()
|
3311004000NRG23181120220347320
|
18/11/2022
|
Maini Bai
|
3311004WL0029796
|
Maini Bai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159147
|
|
MRS MAINI BAI USENDI
|
()
|
|
19
|
Narayanpur
|
CH-11-004-017-001/50
()
|
3311004000NRG23181120220347327
|
18/11/2022
|
Satay Bai
|
3311004WL0029796
|
Satay Bai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159152
|
|
MRS SATAY USENDI
|
()
|
|
20
|
Narayanpur
|
CH-11-004-017-001/51
()
|
3311004000NRG23181120220347328
|
18/11/2022
|
Rasni
|
3311004WL0029796
|
Rasni
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159148
|
|
MRS RASNI DUGGA
|
()
|
|
21
|
Narayanpur
|
CH-11-004-017-001/52
()
|
3311004000NRG23181120220347330
|
18/11/2022
|
Sanbati
|
3311004WL0029796
|
Sanbati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159146
|
|
MRS SANBATI
|
()
|
|
22
|
Narayanpur
|
CH-11-004-017-001/55
()
|
3311004000NRG23181120220347334
|
18/11/2022
|
Mahesh Nag
|
3311004WL0029796
|
Mahesh Nag
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159153
|
|
MR MAHESH KUMAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-017-001/299
()
|
3311004000NRG23181120220347300
|
18/11/2022
|
Sunita Salam
|
3311004WL0029796
|
Sunita Salam
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159156
|
|
Sunita Salam
|
()
|
|
24
|
Narayanpur
|
CH-11-004-017-001/338
()
|
3311004000NRG23181120220347307
|
18/11/2022
|
Santeela Usendi
|
3311004WL0029796
|
Santeela Usendi
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159155
|
|
Santeela Usendi
|
()
|
|
25
|
Narayanpur
|
CH-11-004-017-001/55
()
|
3311004000NRG23181120220347335
|
18/11/2022
|
Anita Nag
|
3311004WL0029796
|
Anita Nag
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6655159157
|
|
Anita Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30192
|
30192
|
|
|
|
|
|
|
|