|
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-11-004-047-003/222
()
|
3311004000NRG23290620220100522
|
30/06/2022
|
Pramila Nag
|
3311004WL0005810
|
Pramila Nag
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548534
|
|
Pramila Nag
|
()
|
|
2
|
Narayanpur
|
CH-11-004-047-003/3
()
|
3311004000NRG23290620220100532
|
30/06/2022
|
Budhni
|
3311004WL0005810
|
Budhni
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548535
|
|
Budhni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-001/252
()
|
3311004000NRG23290620220100488
|
30/06/2022
|
Dharmend Kumar Dugga
|
3311004WL0005810
|
Dharmend Kumar Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548540
|
|
Dharmend Kumar Dugga
|
()
|
|
4
|
Narayanpur
|
CH-11-004-047-001/62
()
|
3311004000NRG23290620220100491
|
30/06/2022
|
Kaushilya
|
3311004WL0005810
|
Kaushilya
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548538
|
|
Kaushilya
|
()
|
|
5
|
Narayanpur
|
CH-11-004-047-003/30
()
|
3311004000NRG23290620220100533
|
30/06/2022
|
Geeta
|
3311004WL0005810
|
Geeta
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548539
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-047-003/220
()
|
3311004000NRG23290620220100520
|
30/06/2022
|
Umesh Nag
|
3311004WL0005810
|
Umesh Nag
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548537
|
|
Umesh Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-047-001/128
()
|
3311004000NRG23290620220100468
|
30/06/2022
|
Rameshwari
|
3311004WL0005810
|
Rameshwari
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548573
|
|
Rameshwari
|
()
|
|
8
|
Narayanpur
|
CH-11-004-047-001/139
()
|
3311004000NRG23290620220100473
|
30/06/2022
|
Rambati
|
3311004WL0005810
|
Rambati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548554
|
|
Rambati
|
()
|
|
9
|
Narayanpur
|
CH-11-004-047-001/194
()
|
3311004000NRG23290620220100475
|
30/06/2022
|
Mehti
|
3311004WL0005810
|
Mehti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548571
|
|
Mehti
|
()
|
|
10
|
Narayanpur
|
CH-11-004-047-001/216
()
|
3311004000NRG23290620220100477
|
30/06/2022
|
Chamarbati Nag
|
3311004WL0005810
|
Chamarbati Nag
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548572
|
|
Chamarbati Nag
|
()
|
|
11
|
Narayanpur
|
CH-11-004-047-001/217
()
|
3311004000NRG23290620220100478
|
30/06/2022
|
Radha Usendi
|
3311004WL0005810
|
Radha Usendi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548586
|
|
Radha Usendi
|
()
|
|
12
|
Narayanpur
|
CH-11-004-047-001/219
()
|
3311004000NRG23290620220100479
|
30/06/2022
|
Birsingh
|
3311004WL0005810
|
Birsingh
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548566
|
|
Birsingh
|
()
|
|
13
|
Narayanpur
|
CH-11-004-047-001/223
()
|
3311004000NRG23290620220100480
|
30/06/2022
|
Dulari Kumeti
|
3311004WL0005810
|
Dulari Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548568
|
|
Dulari Kumeti
|
()
|
|
14
|
Narayanpur
|
CH-11-004-047-001/223
()
|
3311004000NRG23290620220100481
|
30/06/2022
|
Sanker Kumeti
|
3311004WL0005810
|
Sanker Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548552
|
|
Sanker Kumeti
|
()
|
|
15
|
Narayanpur
|
CH-11-004-047-001/226
()
|
3311004000NRG23290620220100482
|
30/06/2022
|
Ishwari Usendi
|
3311004WL0005810
|
Ishwari Usendi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548584
|
|
Ishwari Usendi
|
()
|
|
16
|
Narayanpur
|
CH-11-004-047-001/227
()
|
3311004000NRG23290620220100483
|
30/06/2022
|
Janakbati
|
3311004WL0005810
|
Janakbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548567
|
|
Janakbati
|
()
|
|
17
|
Narayanpur
|
CH-11-004-047-001/238
()
|
3311004000NRG23290620220100486
|
30/06/2022
|
Jayanti
|
3311004WL0005810
|
Jayanti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548545
|
|
Jayanti
|
()
|
|
18
|
Narayanpur
|
CH-11-004-047-001/238
()
|
3311004000NRG23290620220100485
|
30/06/2022
|
Sanker
|
3311004WL0005810
|
Sanker
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548546
|
|
Sanker
|
()
|
|
19
|
Narayanpur
|
CH-11-004-047-001/239
()
|
3311004000NRG23290620220100487
|
30/06/2022
|
Lakhan Dugga
|
3311004WL0005810
|
Lakhan Dugga
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548553
|
|
Lakhan Dugga
|
()
|
|
20
|
Narayanpur
|
CH-11-004-047-001/61
()
|
3311004000NRG23290620220100490
|
30/06/2022
|
Lakhay
|
3311004WL0005810
|
Lakhay
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548561
|
|
Lakhay
|
()
|
|
21
|
Narayanpur
|
CH-11-004-047-003/13
()
|
3311004000NRG23290620220100496
|
30/06/2022
|
Indal Ram
|
3311004WL0005810
|
Indal Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548543
|
|
Indal Ram
|
()
|
|
22
|
Narayanpur
|
CH-11-004-047-003/13
()
|
3311004000NRG23290620220100497
|
30/06/2022
|
Kamla
|
3311004WL0005810
|
Kamla
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548570
|
|
Kamla
|
()
|
|
23
|
Narayanpur
|
CH-11-004-047-003/16
()
|
3311004000NRG23290620220100498
|
30/06/2022
|
Sukbati
|
3311004WL0005810
|
Sukbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548569
|
|
Sukbati
|
()
|
|
24
|
Narayanpur
|
CH-11-004-047-003/17
()
|
3311004000NRG23290620220100499
|
30/06/2022
|
Aytu
|
3311004WL0005810
|
Aytu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548559
|
|
Aytu
|
()
|
|
25
|
Narayanpur
|
CH-11-004-047-003/17
()
|
3311004000NRG23290620220100500
|
30/06/2022
|
Fagni
|
3311004WL0005810
|
Fagni
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548558
|
|
Fagni
|
()
|
|
26
|
Narayanpur
|
CH-11-004-047-003/193
()
|
3311004000NRG23290620220100504
|
30/06/2022
|
Lakhmi
|
3311004WL0005810
|
Lakhmi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548582
|
|
Lakhmi
|
()
|
|
27
|
Narayanpur
|
CH-11-004-047-003/193
()
|
3311004000NRG23290620220100503
|
30/06/2022
|
Lakhu Ram
|
3311004WL0005810
|
Lakhu Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548564
|
|
Lakhu Ram
|
()
|
|
28
|
Narayanpur
|
CH-11-004-047-003/210
()
|
3311004000NRG23290620220100509
|
30/06/2022
|
Sitaram
|
3311004WL0005810
|
Sitaram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548551
|
|
Sitaram
|
()
|
|
29
|
Narayanpur
|
CH-11-004-047-003/210
()
|
3311004000NRG23290620220100510
|
30/06/2022
|
Sundarbati
|
3311004WL0005810
|
Sundarbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548563
|
|
Sundarbati
|
()
|
|
30
|
Narayanpur
|
CH-11-004-047-003/211
()
|
3311004000NRG23290620220100511
|
30/06/2022
|
Priyanka
|
3311004WL0005810
|
Priyanka
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548574
|
|
Priyanka
|
()
|
|
31
|
Narayanpur
|
CH-11-004-047-003/212
()
|
3311004000NRG23290620220100513
|
30/06/2022
|
Nemichand
|
3311004WL0005810
|
Nemichand
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548565
|
|
Nemichand
|
()
|
|
32
|
Narayanpur
|
CH-11-004-047-003/212
()
|
3311004000NRG23290620220100512
|
30/06/2022
|
Rajonti
|
3311004WL0005810
|
Rajonti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548542
|
|
Rajonti
|
()
|
|
33
|
Narayanpur
|
CH-11-004-047-003/215
()
|
3311004000NRG23290620220100516
|
30/06/2022
|
Manay Salam
|
3311004WL0005810
|
Manay Salam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548550
|
|
Manay Salam
|
()
|
|
34
|
Narayanpur
|
CH-11-004-047-003/215
()
|
3311004000NRG23290620220100515
|
30/06/2022
|
Siyaram Salam
|
3311004WL0005810
|
Siyaram Salam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548544
|
|
Siyaram Salam
|
()
|
|
35
|
Narayanpur
|
CH-11-004-047-003/217
()
|
3311004000NRG23290620220100517
|
30/06/2022
|
Mungli Usendi
|
3311004WL0005810
|
Mungli Usendi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548562
|
|
Mungli Usendi
|
()
|
|
36
|
Narayanpur
|
CH-11-004-047-003/219
()
|
3311004000NRG23290620220100519
|
30/06/2022
|
Dhanay Salam
|
3311004WL0005810
|
Dhanay Salam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548556
|
|
Dhanay Salam
|
()
|
|
37
|
Narayanpur
|
CH-11-004-047-003/219
()
|
3311004000NRG23290620220100518
|
30/06/2022
|
Ramu Salam
|
3311004WL0005810
|
Ramu Salam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548555
|
|
Ramu Salam
|
()
|
|
38
|
Narayanpur
|
CH-11-004-047-003/221
()
|
3311004000NRG23290620220100521
|
30/06/2022
|
Urmila Kumeti
|
3311004WL0005810
|
Urmila Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548557
|
|
Urmila Kumeti
|
()
|
|
39
|
Narayanpur
|
CH-11-004-047-003/224
()
|
3311004000NRG23290620220100524
|
30/06/2022
|
Novkuram Nag
|
3311004WL0005810
|
Novkuram Nag
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548541
|
|
Novkuram Nag
|
()
|
|
40
|
Narayanpur
|
CH-11-004-047-003/28
()
|
3311004000NRG23290620220100529
|
30/06/2022
|
Jagnath
|
3311004WL0005810
|
Jagnath
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
12/07/2022
|
|
3022548547
|
No Such Account
|
|
|
|
41
|
Narayanpur
|
CH-11-004-047-003/3
()
|
3311004000NRG23290620220100531
|
30/06/2022
|
Sukhbati
|
3311004WL0005810
|
Sukhbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548583
|
|
Sukhbati
|
()
|
|
42
|
Narayanpur
|
CH-11-004-047-003/33
()
|
3311004000NRG23290620220100536
|
30/06/2022
|
Baishakhu
|
3311004WL0005810
|
Baishakhu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548548
|
|
Baishakhu
|
()
|
|
43
|
Narayanpur
|
CH-11-004-047-003/33
()
|
3311004000NRG23290620220100537
|
30/06/2022
|
Mangaldai
|
3311004WL0005810
|
Mangaldai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548549
|
|
Mangaldai
|
()
|
|
44
|
Narayanpur
|
CH-11-004-047-003/34
()
|
3311004000NRG23290620220100538
|
30/06/2022
|
Mangaldai
|
3311004WL0005810
|
Mangaldai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548560
|
|
Mangaldai
|
()
|
|
45
|
Narayanpur
|
CH-11-004-047-003/40
()
|
3311004000NRG23290620220100542
|
30/06/2022
|
Mamta
|
3311004WL0005810
|
Mamta
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548575
|
|
Mamta
|
()
|
|
46
|
Narayanpur
|
CH-11-004-047-003/47
()
|
3311004000NRG23290620220100551
|
30/06/2022
|
Rambati
|
3311004WL0005810
|
Rambati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548585
|
|
Rambati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
47
|
Narayanpur
|
CH-11-004-047-003/21
()
|
3311004000NRG23290620220100508
|
30/06/2022
|
Digeshwari
|
3311004WL0005810
|
Digeshwari
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548576
|
|
MISS DIGESHWARI BHUI
|
()
|
|
48
|
Narayanpur
|
CH-11-004-047-003/44
()
|
3311004000NRG23290620220100550
|
30/06/2022
|
Beena
|
3311004WL0005810
|
Beena
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548577
|
|
MISS BEENA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
49
|
Narayanpur
|
CH-11-004-047-001/207
()
|
3311004000NRG23290620220100476
|
30/06/2022
|
Jitendra Dugga
|
3311004WL0005810
|
Jitendra Dugga
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548579
|
|
Jitendra Dugga
|
()
|
|
50
|
Narayanpur
|
CH-11-004-047-003/213
()
|
3311004000NRG23290620220100514
|
30/06/2022
|
Kaushal Usendi
|
3311004WL0005810
|
Kaushal Usendi
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548580
|
|
Kaushal Usendi
|
()
|
|
51
|
Narayanpur
|
CH-11-004-047-003/223
()
|
3311004000NRG23290620220100523
|
30/06/2022
|
Ratnawali Nag
|
3311004WL0005810
|
Ratnawali Nag
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548578
|
|
Ratnawali Nag
|
()
|
|
52
|
Narayanpur
|
CH-11-004-047-003/31
()
|
3311004000NRG23290620220100535
|
30/06/2022
|
Meena
|
3311004WL0005810
|
Meena
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548581
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
53
|
Narayanpur
|
CH-11-004-047-001/235
()
|
3311004000NRG23290620220100484
|
30/06/2022
|
Radha Dugga
|
3311004WL0005810
|
Radha Dugga
|
00662
|
BDBL0001959
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022548536
|
|
Radha Dugga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64872
|
64872
|
|
|
|
|
|
|
|