|
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-11-004-024-010/31-A
()
|
3311004000NRG23290620220095700
|
29/06/2022
|
Saite
|
3311004WL0005482
|
Saite
|
00045
|
BARB0DBNARA
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410117480
|
|
Saite
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-024-010/11-A
()
|
3311004000NRG23290620220095679
|
29/06/2022
|
Ramder
|
3311004WL0005482
|
Ramder
|
00078
|
CNRB0005425
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117491
|
|
Ramder
|
()
|
|
3
|
Narayanpur
|
CH-11-004-024-010/11-A
()
|
3311004000NRG23290620220095680
|
29/06/2022
|
ramsay
|
3311004WL0005482
|
ramsay
|
00078
|
CNRB0005425
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117492
|
|
ramsay
|
()
|
|
4
|
Narayanpur
|
CH-11-004-024-010/25-A
()
|
3311004000NRG23290620220095694
|
29/06/2022
|
Shanti
|
3311004WL0005482
|
Shanti
|
00078
|
CNRB0005425
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410117490
|
|
Shanti
|
()
|
|
5
|
Narayanpur
|
CH-11-004-024-010/35-A
()
|
3311004000NRG23290620220095702
|
29/06/2022
|
Ghasni
|
3311004WL0005482
|
Ghasni
|
00078
|
CNRB0005425
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410117493
|
|
Ghasni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-024-010/1-A
()
|
3311004000NRG23290620220095675
|
29/06/2022
|
Lachantin
|
3311004WL0005482
|
Lachantin
|
00089
|
CBIN0284129
|
204
|
204
|
Processed
|
29/07/2022
|
|
3410117483
|
|
Lachantin
|
()
|
|
7
|
Narayanpur
|
CH-11-004-024-010/1-A
()
|
3311004000NRG23290620220095676
|
29/06/2022
|
Sarita
|
3311004WL0005482
|
Sarita
|
00089
|
CBIN0284129
|
204
|
204
|
Processed
|
29/07/2022
|
|
3410117484
|
|
Sarita
|
()
|
|
8
|
Narayanpur
|
CH-11-004-024-010/13-A
()
|
3311004000NRG23290620220095683
|
29/06/2022
|
Suduram
|
3311004WL0005482
|
Suduram
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
29/07/2022
|
|
3410117489
|
|
Suduram
|
()
|
|
9
|
Narayanpur
|
CH-11-004-024-010/16-A
()
|
3311004000NRG23290620220095686
|
29/06/2022
|
Budhyari
|
3311004WL0005482
|
Budhyari
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410117482
|
|
Budhyari
|
()
|
|
10
|
Narayanpur
|
CH-11-004-024-010/17-A
()
|
3311004000NRG23290620220095687
|
29/06/2022
|
Lachntin
|
3311004WL0005482
|
Lachntin
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410117481
|
|
Lachntin
|
()
|
|
11
|
Narayanpur
|
CH-11-004-024-010/20-A
()
|
3311004000NRG23290620220095692
|
29/06/2022
|
Fagni
|
3311004WL0005482
|
Fagni
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
29/07/2022
|
|
3410117485
|
|
Fagni
|
()
|
|
12
|
Narayanpur
|
CH-11-004-024-010/20-A
()
|
3311004000NRG23290620220095691
|
29/06/2022
|
Rukmi
|
3311004WL0005482
|
Rukmi
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117487
|
|
Rukmi
|
()
|
|
13
|
Narayanpur
|
CH-11-004-024-010/30-A
()
|
3311004000NRG23290620220095698
|
29/06/2022
|
sonay
|
3311004WL0005482
|
sonay
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410117486
|
|
sonay
|
()
|
|
14
|
Narayanpur
|
CH-11-004-024-010/39-A
()
|
3311004000NRG23290620220095703
|
29/06/2022
|
Gagaru
|
3311004WL0005482
|
Gagaru
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410117488
|
|
Gagaru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-024-010/11-A
()
|
3311004000NRG23290620220095677
|
29/06/2022
|
Massu
|
3311004WL0005482
|
Massu
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117495
|
|
Massu
|
()
|
|
16
|
Narayanpur
|
CH-11-004-024-010/11-A
()
|
3311004000NRG23290620220095681
|
29/06/2022
|
santi
|
3311004WL0005482
|
santi
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
29/07/2022
|
|
3410117498
|
|
santi
|
()
|
|
17
|
Narayanpur
|
CH-11-004-024-010/25-A
()
|
3311004000NRG23290620220095693
|
29/06/2022
|
Pandiram
|
3311004WL0005482
|
Pandiram
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410117496
|
|
Pandiram
|
()
|
|
18
|
Narayanpur
|
CH-11-004-024-010/30-A
()
|
3311004000NRG23290620220095697
|
29/06/2022
|
Desiram
|
3311004WL0005482
|
Desiram
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410117494
|
|
Desiram
|
()
|
|
19
|
Narayanpur
|
CH-11-004-024-010/31-A
()
|
3311004000NRG23290620220095699
|
29/06/2022
|
Mander
|
3311004WL0005482
|
Mander
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410117497
|
|
Mander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-024-010/3-A
()
|
3311004000NRG23290620220095696
|
29/06/2022
|
Bisonti
|
3311004WL0005482
|
Bisonti
|
00468
|
UBIN0565539
|
408
|
408
|
Processed
|
29/07/2022
|
|
3410117499
|
|
Bisonti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|