|
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-11-004-026-005/152
()
|
3311004000NRG23110520220006093
|
11/05/2022
|
Rajendra
|
3311004WL0000402
|
Rajendra
|
00032
|
UTIB0004120
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102833
|
|
Rajendra
|
()
|
|
2
|
Narayanpur
|
CH-11-004-026-005/152
()
|
3311004000NRG23110520220006094
|
11/05/2022
|
Ramsingh
|
3311004WL0000402
|
Ramsingh
|
00032
|
UTIB0004120
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102834
|
|
Ramsingh
|
()
|
|
3
|
Narayanpur
|
CH-11-004-026-005/153
()
|
3311004000NRG23110520220006095
|
11/05/2022
|
Jaysingh
|
3311004WL0000402
|
Jaysingh
|
00032
|
UTIB0004120
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102835
|
|
Jaysingh
|
()
|
|
4
|
Narayanpur
|
CH-11-004-026-005/153
()
|
3311004000NRG23110520220006096
|
11/05/2022
|
Ranita
|
3311004WL0000402
|
Ranita
|
00032
|
UTIB0004120
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102836
|
|
Ranita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-026-004/191
()
|
3311004000NRG23110520220006075
|
11/05/2022
|
Rakesh
|
3311004WL0000402
|
Rakesh
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102846
|
|
Rakesh
|
()
|
|
6
|
Narayanpur
|
CH-11-004-026-004/191
()
|
3311004000NRG23110520220006074
|
11/05/2022
|
Santer Salam
|
3311004WL0000402
|
Santer Salam
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102847
|
|
SanterSalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-026-004/76-A
()
|
3311004000NRG23110520220006084
|
11/05/2022
|
Santi
|
3311004WL0000402
|
Santi
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102838
|
|
Santi
|
()
|
|
8
|
Narayanpur
|
CH-11-004-026-005/28-A
()
|
3311004000NRG23110520220006101
|
11/05/2022
|
Pandayram
|
3311004WL0000402
|
Pandayram
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102827
|
|
Pandayram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-026-004/12
()
|
3311004000NRG23110520220006068
|
11/05/2022
|
Punay
|
3311004WL0000402
|
Punay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102839
|
|
Punay
|
()
|
|
10
|
Narayanpur
|
CH-11-004-026-004/133-A
()
|
3311004000NRG23110520220006069
|
11/05/2022
|
Bajay
|
3311004WL0000402
|
Bajay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102813
|
|
Bajay
|
()
|
|
11
|
Narayanpur
|
CH-11-004-026-004/133-A
()
|
3311004000NRG23110520220006070
|
11/05/2022
|
Rajoti
|
3311004WL0000402
|
Rajoti
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102814
|
|
Rajoti
|
()
|
|
12
|
Narayanpur
|
CH-11-004-026-004/168
()
|
3311004000NRG23110520220006071
|
11/05/2022
|
Sangita
|
3311004WL0000402
|
Sangita
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102843
|
|
Sangita
|
()
|
|
13
|
Narayanpur
|
CH-11-004-026-004/185
()
|
3311004000NRG23110520220006073
|
11/05/2022
|
Dhansingh
|
3311004WL0000402
|
Dhansingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102816
|
|
Dhansingh
|
()
|
|
14
|
Narayanpur
|
CH-11-004-026-004/185
()
|
3311004000NRG23110520220006072
|
11/05/2022
|
Ramdai
|
3311004WL0000402
|
Ramdai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102820
|
|
Ramdai
|
()
|
|
15
|
Narayanpur
|
CH-11-004-026-004/29
()
|
3311004000NRG23110520220006077
|
11/05/2022
|
Itwari
|
3311004WL0000402
|
Itwari
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102840
|
|
Itwari
|
()
|
|
16
|
Narayanpur
|
CH-11-004-026-004/29
()
|
3311004000NRG23110520220006076
|
11/05/2022
|
Shuklal
|
3311004WL0000402
|
Shuklal
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102819
|
|
Shuklal
|
()
|
|
17
|
Narayanpur
|
CH-11-004-026-004/5
()
|
3311004000NRG23110520220006081
|
11/05/2022
|
Jaymati
|
3311004WL0000402
|
Jaymati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102824
|
|
Jaymati
|
()
|
|
18
|
Narayanpur
|
CH-11-004-026-004/5
()
|
3311004000NRG23110520220006082
|
11/05/2022
|
Sanmati
|
3311004WL0000402
|
Sanmati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102825
|
|
Sanmati
|
()
|
|
19
|
Narayanpur
|
CH-11-004-026-004/7
()
|
3311004000NRG23110520220006083
|
11/05/2022
|
Shubhay
|
3311004WL0000402
|
Shubhay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102822
|
|
Shubhay
|
()
|
|
20
|
Narayanpur
|
CH-11-004-026-005/101
()
|
3311004000NRG23110520220006086
|
11/05/2022
|
Ramesh Kumar
|
3311004WL0000402
|
Ramesh Kumar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102821
|
|
RameshKumar
|
()
|
|
21
|
Narayanpur
|
CH-11-004-026-005/104
()
|
3311004000NRG23110520220006087
|
11/05/2022
|
Bajen
|
3311004WL0000402
|
Bajen
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102841
|
|
Bajen
|
()
|
|
22
|
Narayanpur
|
CH-11-004-026-005/105
()
|
3311004000NRG23110520220006088
|
11/05/2022
|
Fhulo
|
3311004WL0000402
|
Fhulo
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102842
|
|
Fhulo
|
()
|
|
23
|
Narayanpur
|
CH-11-004-026-005/14-A
()
|
3311004000NRG23110520220006092
|
11/05/2022
|
Sukro
|
3311004WL0000402
|
Sukro
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102815
|
|
Sukro
|
()
|
|
24
|
Narayanpur
|
CH-11-004-026-005/23
()
|
3311004000NRG23110520220006099
|
11/05/2022
|
Dare
|
3311004WL0000402
|
Dare
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102844
|
|
Dare
|
()
|
|
25
|
Narayanpur
|
CH-11-004-026-005/32
()
|
3311004000NRG23110520220006103
|
11/05/2022
|
Mangaldai
|
3311004WL0000402
|
Mangaldai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102826
|
|
Mangaldai
|
()
|
|
26
|
Narayanpur
|
CH-11-004-026-005/4
()
|
3311004000NRG23110520220006104
|
11/05/2022
|
Rainu
|
3311004WL0000402
|
Rainu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102845
|
|
Rainu
|
()
|
|
27
|
Narayanpur
|
CH-11-004-026-005/46
()
|
3311004000NRG23110520220006106
|
11/05/2022
|
Priyanka
|
3311004WL0000402
|
Priyanka
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102818
|
|
Priyanka
|
()
|
|
28
|
Narayanpur
|
CH-11-004-026-005/46
()
|
3311004000NRG23110520220006105
|
11/05/2022
|
Sukhasingh
|
3311004WL0000402
|
Sukhasingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102817
|
|
Sukhasingh
|
()
|
|
29
|
Narayanpur
|
CH-11-004-026-005/8
()
|
3311004000NRG23110520220006108
|
11/05/2022
|
raso
|
3311004WL0000402
|
raso
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
16/05/2022
|
|
1273102823
|
|
raso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-026-004/3
()
|
3311004000NRG23110520220006080
|
11/05/2022
|
Jagnuram
|
3311004WL0000402
|
Jagnuram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102830
|
|
Jagnuram
|
()
|
|
31
|
Narayanpur
|
CH-11-004-026-005/105
()
|
3311004000NRG23110520220006089
|
11/05/2022
|
Suynarai
|
3311004WL0000402
|
Suynarai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102837
|
|
Suynarai
|
()
|
|
32
|
Narayanpur
|
CH-11-004-026-005/11
()
|
3311004000NRG23110520220006091
|
11/05/2022
|
Rameshwari
|
3311004WL0000402
|
Rameshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102831
|
|
Rameshwari
|
()
|
|
33
|
Narayanpur
|
CH-11-004-026-005/22
()
|
3311004000NRG23110520220006097
|
11/05/2022
|
Ramdhar
|
3311004WL0000402
|
Ramdhar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102829
|
|
Ramdhar
|
()
|
|
34
|
Narayanpur
|
CH-11-004-026-005/32
()
|
3311004000NRG23110520220006102
|
11/05/2022
|
Jayant Salam
|
3311004WL0000402
|
Jayant Salam
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102832
|
|
JayantSalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-026-004/82-A
()
|
3311004000NRG23110520220006085
|
11/05/2022
|
Suksingh
|
3311004WL0000402
|
Suksingh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
16/05/2022
|
|
1273102828
|
|
Suksingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42228
|
42228
|
|
|
|
|
|
|
|