|
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-11-004-041-005/42
()
|
3311004000NRG22020420221381618
|
02/04/2022
|
Shyambati
|
3311004WL0087136
|
Shyambati
|
00089
|
CBIN0284129
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368412
|
|
Shyambati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/127
()
|
3311004000NRG22020420221381594
|
02/04/2022
|
Chainsingh
|
3311004WL0087136
|
Chainsingh
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368418
|
|
Chainsingh
|
()
|
|
3
|
Narayanpur
|
CH-11-004-027-005/189
()
|
3311004000NRG22020420221381613
|
02/04/2022
|
Lachhanti
|
3311004WL0087136
|
Lachhanti
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368417
|
|
Lachhanti
|
()
|
|
4
|
Narayanpur
|
CH-11-004-027-005/199
()
|
3311004000NRG22020420221381615
|
02/04/2022
|
Ramdas Dugga
|
3311004WL0087136
|
Ramdas Dugga
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368419
|
|
RamdasDugga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-005/131
()
|
3311004000NRG22020420221381597
|
02/04/2022
|
Vijay
|
3311004WL0087136
|
Vijay
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368413
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-005/108
()
|
3311004000NRG22020420221381578
|
02/04/2022
|
Sulonti
|
3311004WL0087136
|
Sulonti
|
00415
|
SBIN0002878
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368415
|
|
MISS SULO KAWDE
|
()
|
|
7
|
Narayanpur
|
CH-11-004-027-005/123
()
|
3311004000NRG22020420221381593
|
02/04/2022
|
Ramoli
|
3311004WL0087136
|
Ramoli
|
00415
|
SBIN0002878
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817368416
|
|
MRS RAMOLI KAWDE
|
()
|
|
8
|
Narayanpur
|
CH-11-004-027-005/185
()
|
3311004000NRG22020420221381611
|
02/04/2022
|
Mankay
|
3311004WL0087136
|
Mankay
|
00415
|
SBIN0002878
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368414
|
|
MISS MANKAY BAI MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-027-005/108
()
|
3311004000NRG22020420221381579
|
02/04/2022
|
Sanau
|
3311004WL0087136
|
Sanau
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368411
|
|
Sanau
|
()
|
|
10
|
Narayanpur
|
CH-11-004-027-005/110
()
|
3311004000NRG22020420221381580
|
02/04/2022
|
Saradu
|
3311004WL0087136
|
Saradu
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368402
|
|
Saradu
|
()
|
|
11
|
Narayanpur
|
CH-11-004-027-005/114
()
|
3311004000NRG22020420221381583
|
02/04/2022
|
Sopsingh
|
3311004WL0087136
|
Sopsingh
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368395
|
|
Sopsingh
|
()
|
|
12
|
Narayanpur
|
CH-11-004-027-005/118
()
|
3311004000NRG22020420221381586
|
02/04/2022
|
Sundri Bai
|
3311004WL0087136
|
Sundri Bai
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368398
|
|
SundriBai
|
()
|
|
13
|
Narayanpur
|
CH-11-004-027-005/121
()
|
3311004000NRG22020420221381590
|
02/04/2022
|
Ghasni Bai
|
3311004WL0087136
|
Ghasni Bai
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368407
|
|
GhasniBai
|
()
|
|
14
|
Narayanpur
|
CH-11-004-027-005/121
()
|
3311004000NRG22020420221381589
|
02/04/2022
|
Lachhu Ram
|
3311004WL0087136
|
Lachhu Ram
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368421
|
|
LachhuRam
|
()
|
|
15
|
Narayanpur
|
CH-11-004-027-005/130
()
|
3311004000NRG22020420221381596
|
02/04/2022
|
Meghnath
|
3311004WL0087136
|
Meghnath
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368396
|
|
Meghnath
|
()
|
|
16
|
Narayanpur
|
CH-11-004-027-005/173
()
|
3311004000NRG22020420221381598
|
02/04/2022
|
Manu
|
3311004WL0087136
|
Manu
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368425
|
|
Manu
|
()
|
|
17
|
Narayanpur
|
CH-11-004-027-005/173
()
|
3311004000NRG22020420221381599
|
02/04/2022
|
Raini
|
3311004WL0087136
|
Raini
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368424
|
|
Raini
|
()
|
|
18
|
Narayanpur
|
CH-11-004-027-005/175
()
|
3311004000NRG22020420221381600
|
02/04/2022
|
Somji
|
3311004WL0087136
|
Somji
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368420
|
|
Somji
|
()
|
|
19
|
Narayanpur
|
CH-11-004-027-005/176
()
|
3311004000NRG22020420221381602
|
02/04/2022
|
Sanbati
|
3311004WL0087136
|
Sanbati
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368422
|
|
Sanbati
|
()
|
|
20
|
Narayanpur
|
CH-11-004-027-005/176
()
|
3311004000NRG22020420221381601
|
02/04/2022
|
Sukku Ram
|
3311004WL0087136
|
Sukku Ram
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368423
|
|
SukkuRam
|
()
|
|
21
|
Narayanpur
|
CH-11-004-027-005/177
()
|
3311004000NRG22020420221381603
|
02/04/2022
|
Somaru Ram
|
3311004WL0087136
|
Somaru Ram
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368397
|
|
SomaruRam
|
()
|
|
22
|
Narayanpur
|
CH-11-004-027-005/179
()
|
3311004000NRG22020420221381604
|
02/04/2022
|
Manku Ram
|
3311004WL0087136
|
Manku Ram
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368403
|
|
MankuRam
|
()
|
|
23
|
Narayanpur
|
CH-11-004-027-005/180
()
|
3311004000NRG22020420221381605
|
02/04/2022
|
Manu Ram
|
3311004WL0087136
|
Manu Ram
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368400
|
|
ManuRam
|
()
|
|
24
|
Narayanpur
|
CH-11-004-027-005/181
()
|
3311004000NRG22020420221381606
|
02/04/2022
|
Hiralal
|
3311004WL0087136
|
Hiralal
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368409
|
|
Hiralal
|
()
|
|
25
|
Narayanpur
|
CH-11-004-027-005/182
()
|
3311004000NRG22020420221381608
|
02/04/2022
|
Manbati
|
3311004WL0087136
|
Manbati
|
00468
|
UBIN0565539
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817368394
|
|
Manbati
|
()
|
|
26
|
Narayanpur
|
CH-11-004-027-005/182
()
|
3311004000NRG22020420221381607
|
02/04/2022
|
Sopsingh
|
3311004WL0087136
|
Sopsingh
|
00468
|
UBIN0565539
|
386
|
386
|
Processed
|
03/05/2022
|
|
0817368410
|
|
Sopsingh
|
()
|
|
27
|
Narayanpur
|
CH-11-004-027-005/184
()
|
3311004000NRG22020420221381610
|
02/04/2022
|
Ghasni
|
3311004WL0087136
|
Ghasni
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368404
|
|
Ghasni
|
()
|
|
28
|
Narayanpur
|
CH-11-004-027-005/184
()
|
3311004000NRG22020420221381609
|
02/04/2022
|
Sukalsingh
|
3311004WL0087136
|
Sukalsingh
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368405
|
|
Sukalsingh
|
()
|
|
29
|
Narayanpur
|
CH-11-004-027-005/189
()
|
3311004000NRG22020420221381612
|
02/04/2022
|
Bisaoo Ram
|
3311004WL0087136
|
Bisaoo Ram
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368406
|
|
BisaooRam
|
()
|
|
30
|
Narayanpur
|
CH-11-004-027-005/191
()
|
3311004000NRG22020420221381614
|
02/04/2022
|
Somsingh
|
3311004WL0087136
|
Somsingh
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368399
|
|
Somsingh
|
()
|
|
31
|
Narayanpur
|
CH-11-004-027-005/200
()
|
3311004000NRG22020420221381616
|
02/04/2022
|
Jaymati Kawde
|
3311004WL0087136
|
Jaymati Kawde
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368401
|
|
JaymatiKawde
|
()
|
|
32
|
Narayanpur
|
CH-11-004-027-005/200
()
|
3311004000NRG22020420221381617
|
02/04/2022
|
Sobhi Ram Kawde
|
3311004WL0087136
|
Sobhi Ram Kawde
|
00468
|
UBIN0565539
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817368408
|
|
SobhiRamKawde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26248
|
26248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34740
|
34740
|
|
|
|
|
|
|
|