|
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-11-004-004-002/41
()
|
3311004000NRG23280620220093110
|
28/06/2022
|
Deshi
|
3311004WL0005325
|
Deshi
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079764
|
|
Deshi
|
()
|
|
2
|
Narayanpur
|
CH-11-004-004-002/41
()
|
3311004000NRG23280620220093109
|
28/06/2022
|
Shadev
|
3311004WL0005325
|
Shadev
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079763
|
|
Shadev
|
()
|
|
3
|
Narayanpur
|
CH-11-004-004-002/47
()
|
3311004000NRG23280620220093115
|
28/06/2022
|
Chikki
|
3311004WL0005325
|
Chikki
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079770
|
|
Chikki
|
()
|
|
4
|
Narayanpur
|
CH-11-004-004-002/51
()
|
3311004000NRG23280620220093119
|
28/06/2022
|
Jayram
|
3311004WL0005325
|
Jayram
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079769
|
|
Jayram
|
()
|
|
5
|
Narayanpur
|
CH-11-004-004-002/52
()
|
3311004000NRG23280620220093122
|
28/06/2022
|
Naresh
|
3311004WL0005325
|
Naresh
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079765
|
|
Naresh
|
()
|
|
6
|
Narayanpur
|
CH-11-004-004-002/52
()
|
3311004000NRG23280620220093123
|
28/06/2022
|
Narsingh
|
3311004WL0005325
|
Narsingh
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079768
|
|
Narsingh
|
()
|
|
7
|
Narayanpur
|
CH-11-004-004-002/6
()
|
3311004000NRG23280620220093126
|
28/06/2022
|
Jaybati
|
3311004WL0005325
|
Jaybati
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079762
|
|
Jaybati
|
()
|
|
8
|
Narayanpur
|
CH-11-004-004-002/6
()
|
3311004000NRG23280620220093125
|
28/06/2022
|
Rajman
|
3311004WL0005325
|
Rajman
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079760
|
|
Rajman
|
()
|
|
9
|
Narayanpur
|
CH-11-004-004-002/68
()
|
3311004000NRG23280620220093132
|
28/06/2022
|
BAJANI
|
3311004WL0005325
|
BAJANI
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079761
|
|
BAJANI
|
()
|
|
10
|
Narayanpur
|
CH-11-004-004-002/69
()
|
3311004000NRG23280620220093134
|
28/06/2022
|
GHASNI
|
3311004WL0005325
|
GHASNI
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079766
|
|
GHASNI
|
()
|
|
11
|
Narayanpur
|
CH-11-004-004-002/8
()
|
3311004000NRG23280620220093136
|
28/06/2022
|
Rajbati
|
3311004WL0005325
|
Rajbati
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079767
|
|
Rajbati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-004-002/31
()
|
3311004000NRG23280620220093100
|
28/06/2022
|
Sanvari
|
3311004WL0005325
|
Sanvari
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079774
|
|
MISS SANVARI UIKE
|
()
|
|
13
|
Narayanpur
|
CH-11-004-004-002/31
()
|
3311004000NRG23280620220093101
|
28/06/2022
|
Sonari
|
3311004WL0005325
|
Sonari
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079775
|
|
MISS SANVARI UIKE
|
()
|
|
14
|
Narayanpur
|
CH-11-004-004-002/44
()
|
3311004000NRG23280620220093113
|
28/06/2022
|
Satay
|
3311004WL0005325
|
Satay
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079772
|
|
MISS SATAY BAI POTAI
|
()
|
|
15
|
Narayanpur
|
CH-11-004-004-002/47
()
|
3311004000NRG23280620220093116
|
28/06/2022
|
Premkumar
|
3311004WL0005325
|
Premkumar
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079776
|
|
MR PREM KUMAR KORRAM
|
()
|
|
16
|
Narayanpur
|
CH-11-004-004-002/68
()
|
3311004000NRG23280620220093131
|
28/06/2022
|
ITWARU RAM
|
3311004WL0005325
|
ITWARU RAM
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079771
|
|
MR ITVARU RAM
|
()
|
|
17
|
Narayanpur
|
CH-11-004-004-002/69
()
|
3311004000NRG23280620220093133
|
28/06/2022
|
FAGNU
|
3311004WL0005325
|
FAGNU
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079773
|
|
MR FAGNU RAM POTAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-004-002/42
()
|
3311004000NRG23280620220093111
|
28/06/2022
|
Budhay
|
3311004WL0005325
|
Budhay
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079778
|
|
Budhay
|
()
|
|
19
|
Narayanpur
|
CH-11-004-004-002/51
()
|
3311004000NRG23280620220093120
|
28/06/2022
|
Dasrath
|
3311004WL0005325
|
Dasrath
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079777
|
|
Dasrath
|
()
|
|
20
|
Narayanpur
|
CH-11-004-004-002/9
()
|
3311004000NRG23280620220093138
|
28/06/2022
|
Fuldai
|
3311004WL0005325
|
Fuldai
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
08/07/2022
|
|
2899079779
|
|
Fuldai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|