|
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-11-004-017-003/242
()
|
3311004000NRG23230620220074404
|
23/06/2022
|
Rambai
|
3311004WL0004363
|
Rambai
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637265
|
|
Rambai
|
()
|
|
2
|
Narayanpur
|
CH-11-004-017-003/242
()
|
3311004000NRG23230620220074407
|
23/06/2022
|
Rambai
|
3311004WL0004363
|
Rambai
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637266
|
|
Rambai
|
()
|
|
3
|
Narayanpur
|
CH-11-004-017-003/242
()
|
3311004000NRG23230620220074400
|
23/06/2022
|
Rambai
|
3311004WL0004363
|
Rambai
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637267
|
|
Rambai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-017-003/296
()
|
3311004000NRG23230620220074486
|
23/06/2022
|
Ram
|
3311004WL0004363
|
Ram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561637261
|
No Such Account
|
|
|
|
5
|
Narayanpur
|
CH-11-004-017-003/296
()
|
3311004000NRG23230620220074488
|
23/06/2022
|
Ram
|
3311004WL0004363
|
Ram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561637260
|
No Such Account
|
|
|
|
6
|
Narayanpur
|
CH-11-004-017-003/296
()
|
3311004000NRG23230620220074490
|
23/06/2022
|
Ram
|
3311004WL0004363
|
Ram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2561637259
|
No Such Account
|
|
|
|
7
|
Narayanpur
|
CH-11-004-017-003/296
()
|
3311004000NRG23230620220074489
|
23/06/2022
|
Ranay
|
3311004WL0004363
|
Ranay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637264
|
|
Ranay
|
()
|
|
8
|
Narayanpur
|
CH-11-004-017-003/296
()
|
3311004000NRG23230620220074487
|
23/06/2022
|
Ranay
|
3311004WL0004363
|
Ranay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637263
|
|
Ranay
|
()
|
|
9
|
Narayanpur
|
CH-11-004-017-003/296
()
|
3311004000NRG23230620220074485
|
23/06/2022
|
Ranay
|
3311004WL0004363
|
Ranay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637262
|
|
Ranay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-017-003/260
()
|
3311004000NRG23230620220074446
|
23/06/2022
|
Suklal
|
3311004WL0004363
|
Suklal
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637269
|
|
Suklal
|
()
|
|
11
|
Narayanpur
|
CH-11-004-017-003/260
()
|
3311004000NRG23230620220074448
|
23/06/2022
|
Suklal
|
3311004WL0004363
|
Suklal
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637268
|
|
Suklal
|
()
|
|
12
|
Narayanpur
|
CH-11-004-017-003/285
()
|
3311004000NRG23230620220074480
|
23/06/2022
|
Raini Bai
|
3311004WL0004363
|
Raini Bai
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637271
|
|
RainiBai
|
()
|
|
13
|
Narayanpur
|
CH-11-004-017-003/285
()
|
3311004000NRG23230620220074484
|
23/06/2022
|
Raini Bai
|
3311004WL0004363
|
Raini Bai
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637272
|
|
RainiBai
|
()
|
|
14
|
Narayanpur
|
CH-11-004-017-003/285
()
|
3311004000NRG23230620220074482
|
23/06/2022
|
Raini Bai
|
3311004WL0004363
|
Raini Bai
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637270
|
|
RainiBai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-017-002/316
()
|
3311004000NRG23230620220074381
|
23/06/2022
|
Rupu Ram
|
3311004WL0004363
|
Rupu Ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637305
|
|
MR RUPU RAM DUGGA
|
()
|
|
16
|
Narayanpur
|
CH-11-004-017-002/316
()
|
3311004000NRG23230620220074383
|
23/06/2022
|
Rupu Ram
|
3311004WL0004363
|
Rupu Ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637304
|
|
MR RUPU RAM DUGGA
|
()
|
|
17
|
Narayanpur
|
CH-11-004-017-002/317
()
|
3311004000NRG23230620220074385
|
23/06/2022
|
Dharmoti
|
3311004WL0004363
|
Dharmoti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637274
|
|
MRS DHARAMBATI USENDI
|
()
|
|
18
|
Narayanpur
|
CH-11-004-017-002/317
()
|
3311004000NRG23230620220074387
|
23/06/2022
|
Dharmoti
|
3311004WL0004363
|
Dharmoti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637275
|
|
MRS DHARAMBATI USENDI
|
()
|
|
19
|
Narayanpur
|
CH-11-004-017-002/317
()
|
3311004000NRG23230620220074386
|
23/06/2022
|
Lachhu Ram
|
3311004WL0004363
|
Lachhu Ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637286
|
|
MR LACHAHHU RAM USENDI
|
()
|
|
20
|
Narayanpur
|
CH-11-004-017-002/317
()
|
3311004000NRG23230620220074384
|
23/06/2022
|
Lachhu Ram
|
3311004WL0004363
|
Lachhu Ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637287
|
|
MR LACHAHHU RAM USENDI
|
()
|
|
21
|
Narayanpur
|
CH-11-004-017-003/246
()
|
3311004000NRG23230620220074409
|
23/06/2022
|
Soni
|
3311004WL0004363
|
Soni
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637277
|
|
MRS SONI DUGGA
|
()
|
|
22
|
Narayanpur
|
CH-11-004-017-003/246
()
|
3311004000NRG23230620220074411
|
23/06/2022
|
Soni
|
3311004WL0004363
|
Soni
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637278
|
|
MRS SONI DUGGA
|
()
|
|
23
|
Narayanpur
|
CH-11-004-017-003/246
()
|
3311004000NRG23230620220074413
|
23/06/2022
|
Soni
|
3311004WL0004363
|
Soni
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637279
|
|
MRS SONI DUGGA
|
()
|
|
24
|
Narayanpur
|
CH-11-004-017-003/248
()
|
3311004000NRG23230620220074417
|
23/06/2022
|
Pankaram
|
3311004WL0004363
|
Pankaram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637283
|
|
MR PANKA RAM KUMETI
|
()
|
|
25
|
Narayanpur
|
CH-11-004-017-003/248
()
|
3311004000NRG23230620220074418
|
23/06/2022
|
Pankaram
|
3311004WL0004363
|
Pankaram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637284
|
|
MR PANKA RAM KUMETI
|
()
|
|
26
|
Narayanpur
|
CH-11-004-017-003/248
()
|
3311004000NRG23230620220074419
|
23/06/2022
|
Pankaram
|
3311004WL0004363
|
Pankaram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637285
|
|
MR PANKA RAM KUMETI
|
()
|
|
27
|
Narayanpur
|
CH-11-004-017-003/250
()
|
3311004000NRG23230620220074424
|
23/06/2022
|
Rasoti
|
3311004WL0004363
|
Rasoti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637276
|
|
MRS RASOTI VADDE
|
()
|
|
28
|
Narayanpur
|
CH-11-004-017-003/260
()
|
3311004000NRG23230620220074447
|
23/06/2022
|
Mungali
|
3311004WL0004363
|
Mungali
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637288
|
|
MRS MUNGLI DUGGA
|
()
|
|
29
|
Narayanpur
|
CH-11-004-017-003/260
()
|
3311004000NRG23230620220074445
|
23/06/2022
|
Mungali
|
3311004WL0004363
|
Mungali
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637290
|
|
MRS MUNGLI DUGGA
|
()
|
|
30
|
Narayanpur
|
CH-11-004-017-003/260
()
|
3311004000NRG23230620220074449
|
23/06/2022
|
Mungali
|
3311004WL0004363
|
Mungali
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637289
|
|
MRS MUNGLI DUGGA
|
()
|
|
31
|
Narayanpur
|
CH-11-004-017-003/261
()
|
3311004000NRG23230620220074451
|
23/06/2022
|
Mahesh
|
3311004WL0004363
|
Mahesh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637299
|
|
MR MAHESH SALAM
|
()
|
|
32
|
Narayanpur
|
CH-11-004-017-003/261
()
|
3311004000NRG23230620220074453
|
23/06/2022
|
Mahesh
|
3311004WL0004363
|
Mahesh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637298
|
|
MR MAHESH SALAM
|
()
|
|
33
|
Narayanpur
|
CH-11-004-017-003/261
()
|
3311004000NRG23230620220074455
|
23/06/2022
|
Mahesh
|
3311004WL0004363
|
Mahesh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637300
|
|
MR MAHESH SALAM
|
()
|
|
34
|
Narayanpur
|
CH-11-004-017-003/269
()
|
3311004000NRG23230620220074466
|
23/06/2022
|
Amay
|
3311004WL0004363
|
Amay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637301
|
|
MRS AMAY DUGGA
|
()
|
|
35
|
Narayanpur
|
CH-11-004-017-003/269
()
|
3311004000NRG23230620220074470
|
23/06/2022
|
Amay
|
3311004WL0004363
|
Amay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637302
|
|
MRS AMAY DUGGA
|
()
|
|
36
|
Narayanpur
|
CH-11-004-017-003/269
()
|
3311004000NRG23230620220074474
|
23/06/2022
|
Amay
|
3311004WL0004363
|
Amay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637303
|
|
MRS AMAY DUGGA
|
()
|
|
37
|
Narayanpur
|
CH-11-004-017-003/280
()
|
3311004000NRG23230620220074478
|
23/06/2022
|
Satharo
|
3311004WL0004363
|
Satharo
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637273
|
|
MRS SATTARO USENDI
|
()
|
|
38
|
Narayanpur
|
CH-11-004-017-003/285
()
|
3311004000NRG23230620220074479
|
23/06/2022
|
Jagder
|
3311004WL0004363
|
Jagder
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637282
|
|
MR JAGDER DUGGA
|
()
|
|
39
|
Narayanpur
|
CH-11-004-017-003/285
()
|
3311004000NRG23230620220074481
|
23/06/2022
|
Jagder
|
3311004WL0004363
|
Jagder
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637281
|
|
MR JAGDER DUGGA
|
()
|
|
40
|
Narayanpur
|
CH-11-004-017-003/285
()
|
3311004000NRG23230620220074483
|
23/06/2022
|
Jagder
|
3311004WL0004363
|
Jagder
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637280
|
|
MR JAGDER DUGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
41
|
Narayanpur
|
CH-11-004-017-002/316
()
|
3311004000NRG23230620220074380
|
23/06/2022
|
Ramshila
|
3311004WL0004363
|
Ramshila
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637296
|
|
Ramshila
|
()
|
|
42
|
Narayanpur
|
CH-11-004-017-002/316
()
|
3311004000NRG23230620220074382
|
23/06/2022
|
Ramshila
|
3311004WL0004363
|
Ramshila
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637297
|
|
Ramshila
|
()
|
|
43
|
Narayanpur
|
CH-11-004-017-003/242
()
|
3311004000NRG23230620220074399
|
23/06/2022
|
Sanker
|
3311004WL0004363
|
Sanker
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637295
|
|
Sanker
|
()
|
|
44
|
Narayanpur
|
CH-11-004-017-003/242
()
|
3311004000NRG23230620220074403
|
23/06/2022
|
Sanker
|
3311004WL0004363
|
Sanker
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637294
|
|
Sanker
|
()
|
|
45
|
Narayanpur
|
CH-11-004-017-003/256
()
|
3311004000NRG23230620220074438
|
23/06/2022
|
Naresh
|
3311004WL0004363
|
Naresh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637292
|
|
Naresh
|
()
|
|
46
|
Narayanpur
|
CH-11-004-017-003/256
()
|
3311004000NRG23230620220074441
|
23/06/2022
|
Naresh
|
3311004WL0004363
|
Naresh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637291
|
|
Naresh
|
()
|
|
47
|
Narayanpur
|
CH-11-004-017-003/256
()
|
3311004000NRG23230620220074444
|
23/06/2022
|
Naresh
|
3311004WL0004363
|
Naresh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2561637293
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57528
|
57528
|
|
|
|
|
|
|
|