|
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-11-004-047-003/222
()
|
3311004000NRG23210620220065382
|
22/06/2022
|
Pramila Nag
|
3311004WL0003833
|
Pramila Nag
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560458941
|
|
PramilaNag
|
()
|
|
2
|
Narayanpur
|
CH-11-004-047-003/3
()
|
3311004000NRG23210620220065388
|
22/06/2022
|
Budhni
|
3311004WL0003833
|
Budhni
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560458942
|
|
Budhni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-001/252
()
|
3311004000NRG23210620220065366
|
22/06/2022
|
Dharmend Kumar Dugga
|
3311004WL0003833
|
Dharmend Kumar Dugga
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560458946
|
|
DharmendKumarDugga
|
()
|
|
4
|
Narayanpur
|
CH-11-004-047-003/30
()
|
3311004000NRG23210620220065389
|
22/06/2022
|
Geeta
|
3311004WL0003833
|
Geeta
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560458945
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-047-003/19
()
|
3311004000NRG23210620220065370
|
22/06/2022
|
Kunti Kawde
|
3311004WL0003833
|
Kunti Kawde
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560458969
|
|
KuntiKawde
|
()
|
|
6
|
Narayanpur
|
CH-11-004-047-003/220
()
|
3311004000NRG23210620220065380
|
22/06/2022
|
Umesh Nag
|
3311004WL0003833
|
Umesh Nag
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560458944
|
|
UmeshNag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-047-001/223
()
|
3311004000NRG23210620220065363
|
22/06/2022
|
Dulari Kumeti
|
3311004WL0003833
|
Dulari Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458959
|
invalid Bank Identifier
|
|
|
|
8
|
Narayanpur
|
CH-11-004-047-001/223
()
|
3311004000NRG23210620220065364
|
22/06/2022
|
Sanker Kumeti
|
3311004WL0003833
|
Sanker Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458965
|
invalid Bank Identifier
|
|
|
|
9
|
Narayanpur
|
CH-11-004-047-003/13
()
|
3311004000NRG23210620220065367
|
22/06/2022
|
Kamla
|
3311004WL0003833
|
Kamla
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458960
|
invalid Bank Identifier
|
|
|
|
10
|
Narayanpur
|
CH-11-004-047-003/210
()
|
3311004000NRG23210620220065371
|
22/06/2022
|
Sitaram
|
3311004WL0003833
|
Sitaram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458966
|
invalid Bank Identifier
|
|
|
|
11
|
Narayanpur
|
CH-11-004-047-003/210
()
|
3311004000NRG23210620220065372
|
22/06/2022
|
Sundarbati
|
3311004WL0003833
|
Sundarbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458957
|
invalid Bank Identifier
|
|
|
|
12
|
Narayanpur
|
CH-11-004-047-003/212
()
|
3311004000NRG23210620220065374
|
22/06/2022
|
Nemichand
|
3311004WL0003833
|
Nemichand
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458958
|
invalid Bank Identifier
|
|
|
|
13
|
Narayanpur
|
CH-11-004-047-003/212
()
|
3311004000NRG23210620220065373
|
22/06/2022
|
Rajonti
|
3311004WL0003833
|
Rajonti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458968
|
invalid Bank Identifier
|
|
|
|
14
|
Narayanpur
|
CH-11-004-047-003/215
()
|
3311004000NRG23210620220065377
|
22/06/2022
|
Manay Salam
|
3311004WL0003833
|
Manay Salam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458950
|
invalid Bank Identifier
|
|
|
|
15
|
Narayanpur
|
CH-11-004-047-003/215
()
|
3311004000NRG23210620220065376
|
22/06/2022
|
Siyaram Salam
|
3311004WL0003833
|
Siyaram Salam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458967
|
invalid Bank Identifier
|
|
|
|
16
|
Narayanpur
|
CH-11-004-047-003/219
()
|
3311004000NRG23210620220065379
|
22/06/2022
|
Dhanay Salam
|
3311004WL0003833
|
Dhanay Salam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458953
|
invalid Bank Identifier
|
|
|
|
17
|
Narayanpur
|
CH-11-004-047-003/219
()
|
3311004000NRG23210620220065378
|
22/06/2022
|
Ramu Salam
|
3311004WL0003833
|
Ramu Salam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458951
|
invalid Bank Identifier
|
|
|
|
18
|
Narayanpur
|
CH-11-004-047-003/221
()
|
3311004000NRG23210620220065381
|
22/06/2022
|
Urmila Kumeti
|
3311004WL0003833
|
Urmila Kumeti
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458954
|
invalid Bank Identifier
|
|
|
|
19
|
Narayanpur
|
CH-11-004-047-003/28
()
|
3311004000NRG23210620220065385
|
22/06/2022
|
Jagnath
|
3311004WL0003833
|
Jagnath
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458947
|
invalid Bank Identifier
|
|
|
|
20
|
Narayanpur
|
CH-11-004-047-003/3
()
|
3311004000NRG23210620220065387
|
22/06/2022
|
Sukhbati
|
3311004WL0003833
|
Sukhbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458956
|
invalid Bank Identifier
|
|
|
|
21
|
Narayanpur
|
CH-11-004-047-003/33
()
|
3311004000NRG23210620220065392
|
22/06/2022
|
Baishakhu
|
3311004WL0003833
|
Baishakhu
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458948
|
invalid Bank Identifier
|
|
|
|
22
|
Narayanpur
|
CH-11-004-047-003/33
()
|
3311004000NRG23210620220065393
|
22/06/2022
|
Mangaldai
|
3311004WL0003833
|
Mangaldai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458949
|
invalid Bank Identifier
|
|
|
|
23
|
Narayanpur
|
CH-11-004-047-003/34
()
|
3311004000NRG23210620220065394
|
22/06/2022
|
Mangaldai
|
3311004WL0003833
|
Mangaldai
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458955
|
invalid Bank Identifier
|
|
|
|
24
|
Narayanpur
|
CH-11-004-047-003/40
()
|
3311004000NRG23210620220065398
|
22/06/2022
|
Mamta
|
3311004WL0003833
|
Mamta
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458961
|
invalid Bank Identifier
|
|
|
|
25
|
Narayanpur
|
CH-11-004-047-003/47
()
|
3311004000NRG23210620220065407
|
22/06/2022
|
Rambati
|
3311004WL0003833
|
Rambati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2560458952
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-047-003/44
()
|
3311004000NRG23210620220065406
|
22/06/2022
|
Beena
|
3311004WL0003833
|
Beena
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560458962
|
|
MISS BEENA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-047-003/213
()
|
3311004000NRG23210620220065375
|
22/06/2022
|
Kaushal Usendi
|
3311004WL0003833
|
Kaushal Usendi
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560458963
|
|
KaushalUsendi
|
()
|
|
28
|
Narayanpur
|
CH-11-004-047-003/31
()
|
3311004000NRG23210620220065391
|
22/06/2022
|
Meena
|
3311004WL0003833
|
Meena
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560458964
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-047-001/235
()
|
3311004000NRG23210620220065365
|
22/06/2022
|
Radha Dugga
|
3311004WL0003833
|
Radha Dugga
|
00662
|
BDBL0001959
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2560458943
|
|
RadhaDugga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35496
|
35496
|
|
|
|
|
|
|
|