|
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-11-004-026-004/76-A
()
|
3311004000NRG23010720220113449
|
01/07/2022
|
Billay
|
3311004WL0006621
|
Billay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432567
|
|
Billay
|
()
|
|
2
|
Narayanpur
|
CH-11-004-026-004/76-A
()
|
3311004000NRG23010720220113448
|
01/07/2022
|
Santi
|
3311004WL0006621
|
Santi
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432566
|
|
Santi
|
()
|
|
3
|
Narayanpur
|
CH-11-004-026-005/28-A
()
|
3311004000NRG23010720220113460
|
01/07/2022
|
Pandayram
|
3311004WL0006621
|
Pandayram
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432568
|
|
Pandayram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-026-004/101-A
()
|
3311004000NRG23010720220113438
|
01/07/2022
|
Mannu
|
3311004WL0006621
|
Mannu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432545
|
|
Mannu
|
()
|
|
5
|
Narayanpur
|
CH-11-004-026-004/101-A
()
|
3311004000NRG23010720220113439
|
01/07/2022
|
Santi
|
3311004WL0006621
|
Santi
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432551
|
|
Santi
|
()
|
|
6
|
Narayanpur
|
CH-11-004-026-004/112
()
|
3311004000NRG23010720220113440
|
01/07/2022
|
Sindray
|
3311004WL0006621
|
Sindray
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432546
|
|
Sindray
|
()
|
|
7
|
Narayanpur
|
CH-11-004-026-004/112
()
|
3311004000NRG23010720220113441
|
01/07/2022
|
Tilo
|
3311004WL0006621
|
Tilo
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432560
|
|
Tilo
|
()
|
|
8
|
Narayanpur
|
CH-11-004-026-004/128
()
|
3311004000NRG23010720220113442
|
01/07/2022
|
Rasni
|
3311004WL0006621
|
Rasni
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432550
|
|
Rasni
|
()
|
|
9
|
Narayanpur
|
CH-11-004-026-004/186
()
|
3311004000NRG23010720220113446
|
01/07/2022
|
Janki
|
3311004WL0006621
|
Janki
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
07/07/2022
|
|
2848432562
|
|
Janki
|
()
|
|
10
|
Narayanpur
|
CH-11-004-026-004/186
()
|
3311004000NRG23010720220113445
|
01/07/2022
|
Sukder
|
3311004WL0006621
|
Sukder
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
07/07/2022
|
|
2848432561
|
|
Sukder
|
()
|
|
11
|
Narayanpur
|
CH-11-004-026-004/97
()
|
3311004000NRG23010720220113450
|
01/07/2022
|
Bajay
|
3311004WL0006621
|
Bajay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432557
|
|
Bajay
|
()
|
|
12
|
Narayanpur
|
CH-11-004-026-004/98-A
()
|
3311004000NRG23010720220113451
|
01/07/2022
|
Mankay
|
3311004WL0006621
|
Mankay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432556
|
|
Mankay
|
()
|
|
13
|
Narayanpur
|
CH-11-004-026-005/100
()
|
3311004000NRG23010720220113452
|
01/07/2022
|
Rukhmi
|
3311004WL0006621
|
Rukhmi
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432552
|
|
Rukhmi
|
()
|
|
14
|
Narayanpur
|
CH-11-004-026-005/101
()
|
3311004000NRG23010720220113453
|
01/07/2022
|
Ramesh Kumar
|
3311004WL0006621
|
Ramesh Kumar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432558
|
|
Ramesh Kumar
|
()
|
|
15
|
Narayanpur
|
CH-11-004-026-005/101
()
|
3311004000NRG23010720220113454
|
01/07/2022
|
Risay
|
3311004WL0006621
|
Risay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432563
|
|
Risay
|
()
|
|
16
|
Narayanpur
|
CH-11-004-026-005/160
()
|
3311004000NRG23010720220113457
|
01/07/2022
|
Jugma
|
3311004WL0006621
|
Jugma
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432565
|
|
Jugma
|
()
|
|
17
|
Narayanpur
|
CH-11-004-026-005/160
()
|
3311004000NRG23010720220113456
|
01/07/2022
|
Panderam
|
3311004WL0006621
|
Panderam
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432564
|
|
Panderam
|
()
|
|
18
|
Narayanpur
|
CH-11-004-026-005/161
()
|
3311004000NRG23010720220113458
|
01/07/2022
|
Duwaruram
|
3311004WL0006621
|
Duwaruram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432544
|
|
Duwaruram
|
()
|
|
19
|
Narayanpur
|
CH-11-004-026-005/31
()
|
3311004000NRG23010720220113462
|
01/07/2022
|
Vedbati
|
3311004WL0006621
|
Vedbati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432555
|
|
Vedbati
|
()
|
|
20
|
Narayanpur
|
CH-11-004-026-005/40-A
()
|
3311004000NRG23010720220113463
|
01/07/2022
|
Mungali
|
3311004WL0006621
|
Mungali
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432547
|
|
Mungali
|
()
|
|
21
|
Narayanpur
|
CH-11-004-026-005/40-A
()
|
3311004000NRG23010720220113464
|
01/07/2022
|
Rampat
|
3311004WL0006621
|
Rampat
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432559
|
|
Rampat
|
()
|
|
22
|
Narayanpur
|
CH-11-004-026-005/44
()
|
3311004000NRG23010720220113465
|
01/07/2022
|
Lahro
|
3311004WL0006621
|
Lahro
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432553
|
|
Lahro
|
()
|
|
23
|
Narayanpur
|
CH-11-004-026-005/44
()
|
3311004000NRG23010720220113466
|
01/07/2022
|
Mahri
|
3311004WL0006621
|
Mahri
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432554
|
|
Mahri
|
()
|
|
24
|
Narayanpur
|
CH-11-004-026-005/55
()
|
3311004000NRG23010720220113467
|
01/07/2022
|
Ghadwa
|
3311004WL0006621
|
Ghadwa
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432548
|
|
Ghadwa
|
()
|
|
25
|
Narayanpur
|
CH-11-004-026-005/55
()
|
3311004000NRG23010720220113468
|
01/07/2022
|
Shyambai
|
3311004WL0006621
|
Shyambai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432549
|
|
Shyambai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-026-004/147
()
|
3311004000NRG23010720220113443
|
01/07/2022
|
Gagru
|
3311004WL0006621
|
Gagru
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2848432569
|
No Such Account
|
|
|
|
27
|
Narayanpur
|
CH-11-004-026-004/147
()
|
3311004000NRG23010720220113444
|
01/07/2022
|
Sambati
|
3311004WL0006621
|
Sambati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
2848432570
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-026-005/161
()
|
3311004000NRG23010720220113459
|
01/07/2022
|
Basanti
|
3311004WL0006621
|
Basanti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432574
|
|
Basanti
|
()
|
|
29
|
Narayanpur
|
CH-11-004-026-005/92
()
|
3311004000NRG23010720220113469
|
01/07/2022
|
Milkey
|
3311004WL0006621
|
Milkey
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432575
|
|
Milkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-026-004/4
()
|
3311004000NRG23010720220113447
|
01/07/2022
|
Sarita
|
3311004WL0006621
|
Sarita
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432572
|
|
Sarita
|
()
|
|
31
|
Narayanpur
|
CH-11-004-026-005/117
()
|
3311004000NRG23010720220113455
|
01/07/2022
|
Ranu
|
3311004WL0006621
|
Ranu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432573
|
|
Ranu
|
()
|
|
32
|
Narayanpur
|
CH-11-004-026-005/31
()
|
3311004000NRG23010720220113461
|
01/07/2022
|
Jalkuram
|
3311004WL0006621
|
Jalkuram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2848432571
|
|
Jalkuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|