|
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-11-004-043-005/114
()
|
3311004000NRG23140320230849209
|
16/03/2023
|
Joyti
|
3311004WL068245
|
Joyti
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099287
|
|
Joyti
|
()
|
|
2
|
Narayanpur
|
CH-11-004-043-005/114
()
|
3311004000NRG23140320230849211
|
16/03/2023
|
Joyti
|
3311004WL068245
|
Joyti
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099289
|
|
Joyti
|
()
|
|
3
|
Narayanpur
|
CH-11-004-043-005/114
()
|
3311004000NRG23140320230849213
|
16/03/2023
|
Joyti
|
3311004WL068245
|
Joyti
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099297
|
|
Joyti
|
()
|
|
4
|
Narayanpur
|
CH-11-004-043-005/114
()
|
3311004000NRG23140320230849212
|
16/03/2023
|
Mangtu Ram
|
3311004WL068245
|
Mangtu Ram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099296
|
|
Mangtu Ram
|
()
|
|
5
|
Narayanpur
|
CH-11-004-043-005/114
()
|
3311004000NRG23140320230849210
|
16/03/2023
|
Mangtu Ram
|
3311004WL068245
|
Mangtu Ram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099288
|
|
Mangtu Ram
|
()
|
|
6
|
Narayanpur
|
CH-11-004-043-005/114
()
|
3311004000NRG23140320230849208
|
16/03/2023
|
Mangtu Ram
|
3311004WL068245
|
Mangtu Ram
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099286
|
|
Mangtu Ram
|
()
|
|
7
|
Narayanpur
|
CH-11-004-043-005/24
()
|
3311004000NRG23140320230849216
|
16/03/2023
|
ANESH KUMAR
|
3311004WL068245
|
ANESH KUMAR
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099313
|
|
ANESH KUMAR
|
()
|
|
8
|
Narayanpur
|
CH-11-004-043-005/24
()
|
3311004000NRG23140320230849221
|
16/03/2023
|
ANESH KUMAR
|
3311004WL068245
|
ANESH KUMAR
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099311
|
|
ANESH KUMAR
|
()
|
|
9
|
Narayanpur
|
CH-11-004-043-005/24
()
|
3311004000NRG23140320230849224
|
16/03/2023
|
ANESH KUMAR
|
3311004WL068245
|
ANESH KUMAR
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099312
|
|
ANESH KUMAR
|
()
|
|
10
|
Narayanpur
|
CH-11-004-043-005/87
()
|
3311004000NRG23140320230849243
|
16/03/2023
|
Aanesh
|
3311004WL068245
|
Aanesh
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099290
|
|
Aanesh
|
()
|
|
11
|
Narayanpur
|
CH-11-004-043-005/87
()
|
3311004000NRG23140320230849246
|
16/03/2023
|
Aanesh
|
3311004WL068245
|
Aanesh
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099291
|
|
Aanesh
|
()
|
|
12
|
Narayanpur
|
CH-11-004-043-005/87
()
|
3311004000NRG23140320230849249
|
16/03/2023
|
Aanesh
|
3311004WL068245
|
Aanesh
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099292
|
|
Aanesh
|
()
|
|
13
|
Narayanpur
|
CH-11-004-043-005/87
()
|
3311004000NRG23140320230849250
|
16/03/2023
|
Kunti
|
3311004WL068245
|
Kunti
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099293
|
|
Kunti
|
()
|
|
14
|
Narayanpur
|
CH-11-004-043-005/87
()
|
3311004000NRG23140320230849247
|
16/03/2023
|
Kunti
|
3311004WL068245
|
Kunti
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099294
|
|
Kunti
|
()
|
|
15
|
Narayanpur
|
CH-11-004-043-005/87
()
|
3311004000NRG23140320230849244
|
16/03/2023
|
Kunti
|
3311004WL068245
|
Kunti
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099295
|
|
Kunti
|
()
|
|
16
|
Narayanpur
|
CH-11-004-043-005/89
()
|
3311004000NRG23140320230849262
|
16/03/2023
|
Fagni
|
3311004WL068245
|
Fagni
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099307
|
|
Fagni
|
()
|
|
17
|
Narayanpur
|
CH-11-004-043-005/89
()
|
3311004000NRG23140320230849265
|
16/03/2023
|
Fagni
|
3311004WL068245
|
Fagni
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099306
|
|
Fagni
|
()
|
|
18
|
Narayanpur
|
CH-11-004-043-005/89
()
|
3311004000NRG23140320230849268
|
16/03/2023
|
Fagni
|
3311004WL068245
|
Fagni
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099305
|
|
Fagni
|
()
|
|
19
|
Narayanpur
|
CH-11-004-043-005/89
()
|
3311004000NRG23140320230849267
|
16/03/2023
|
Jagat
|
3311004WL068245
|
Jagat
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099300
|
|
Jagat
|
()
|
|
20
|
Narayanpur
|
CH-11-004-043-005/89
()
|
3311004000NRG23140320230849264
|
16/03/2023
|
Jagat
|
3311004WL068245
|
Jagat
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099299
|
|
Jagat
|
()
|
|
21
|
Narayanpur
|
CH-11-004-043-005/89
()
|
3311004000NRG23140320230849261
|
16/03/2023
|
Jagat
|
3311004WL068245
|
Jagat
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0064099298
|
|
Jagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-043-005/26
()
|
3311004000NRG23140320230849236
|
16/03/2023
|
Rsay
|
3311004WL068245
|
Rsay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064099308
|
|
Rsay
|
()
|
|
23
|
Narayanpur
|
CH-11-004-043-005/26
()
|
3311004000NRG23140320230849239
|
16/03/2023
|
Rsay
|
3311004WL068245
|
Rsay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064099309
|
|
Rsay
|
()
|
|
24
|
Narayanpur
|
CH-11-004-043-005/26
()
|
3311004000NRG23140320230849241
|
16/03/2023
|
Rsay
|
3311004WL068245
|
Rsay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064099310
|
|
Rsay
|
()
|
|
25
|
Narayanpur
|
CH-11-004-043-005/88
()
|
3311004000NRG23140320230849253
|
16/03/2023
|
Rasay
|
3311004WL068245
|
Rasay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064099314
|
|
Rasay
|
()
|
|
26
|
Narayanpur
|
CH-11-004-043-005/88
()
|
3311004000NRG23140320230849256
|
16/03/2023
|
Rasay
|
3311004WL068245
|
Rasay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064099302
|
|
Rasay
|
()
|
|
27
|
Narayanpur
|
CH-11-004-043-005/88
()
|
3311004000NRG23140320230849259
|
16/03/2023
|
Rasay
|
3311004WL068245
|
Rasay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064099301
|
|
Rasay
|
()
|
|
28
|
Narayanpur
|
CH-11-004-043-005/88
()
|
3311004000NRG23140320230849260
|
16/03/2023
|
Sundarbati
|
3311004WL068245
|
Sundarbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064099304
|
|
Sundarbati
|
()
|
|
29
|
Narayanpur
|
CH-11-004-043-005/88
()
|
3311004000NRG23140320230849257
|
16/03/2023
|
Sundarbati
|
3311004WL068245
|
Sundarbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0064099303
|
|
Sundarbati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35496
|
35496
|
|
|
|
|
|
|
|