|
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-11-004-044-005/19
()
|
3311004000NRG23230620220073315
|
23/06/2022
|
Jangay
|
3311004WL0004283
|
Jangay
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356230
|
|
Jangay
|
()
|
|
2
|
Narayanpur
|
CH-11-004-044-005/19
()
|
3311004000NRG23230620220073316
|
23/06/2022
|
Jangay
|
3311004WL0004283
|
Jangay
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356231
|
|
Jangay
|
()
|
|
3
|
Narayanpur
|
CH-11-004-044-005/363
()
|
3311004000NRG23230620220073328
|
23/06/2022
|
Ramprasad Kumeti
|
3311004WL0004283
|
Ramprasad Kumeti
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356232
|
|
RamprasadKumeti
|
()
|
|
4
|
Narayanpur
|
CH-11-004-044-005/4
()
|
3311004000NRG23230620220073340
|
23/06/2022
|
Murha Ram
|
3311004WL0004283
|
Murha Ram
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356233
|
|
MurhaRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-044-005/5
()
|
3311004000NRG23230620220073342
|
23/06/2022
|
Samnath
|
3311004WL0004283
|
Samnath
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356234
|
|
Samnath
|
()
|
|
6
|
Narayanpur
|
CH-11-004-044-005/5
()
|
3311004000NRG23230620220073344
|
23/06/2022
|
Samnath
|
3311004WL0004283
|
Samnath
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356235
|
|
Samnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-044-005/24
()
|
3311004000NRG23230620220073319
|
23/06/2022
|
Ganday
|
3311004WL0004283
|
Ganday
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2562356238
|
invalid Bank Identifier
|
|
|
|
8
|
Narayanpur
|
CH-11-004-044-005/24
()
|
3311004000NRG23230620220073321
|
23/06/2022
|
Ganday
|
3311004WL0004283
|
Ganday
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2562356239
|
invalid Bank Identifier
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-005/358
()
|
3311004000NRG23230620220073322
|
23/06/2022
|
Sant Ram
|
3311004WL0004283
|
Sant Ram
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2562356244
|
invalid Bank Identifier
|
|
|
|
10
|
Narayanpur
|
CH-11-004-044-005/358
()
|
3311004000NRG23230620220073324
|
23/06/2022
|
Sant Ram
|
3311004WL0004283
|
Sant Ram
|
00093
|
CRGB0001120
|
612
|
612
|
Rejected
|
30/06/2022
|
|
2562356245
|
invalid Bank Identifier
|
|
|
|
11
|
Narayanpur
|
CH-11-004-044-005/358
()
|
3311004000NRG23230620220073325
|
23/06/2022
|
Sundarbati
|
3311004WL0004283
|
Sundarbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2562356237
|
invalid Bank Identifier
|
|
|
|
12
|
Narayanpur
|
CH-11-004-044-005/358
()
|
3311004000NRG23230620220073323
|
23/06/2022
|
Sundarbati
|
3311004WL0004283
|
Sundarbati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2562356236
|
invalid Bank Identifier
|
|
|
|
13
|
Narayanpur
|
CH-11-004-044-005/360
()
|
3311004000NRG23230620220073326
|
23/06/2022
|
Sanau Ram Matlam
|
3311004WL0004283
|
Sanau Ram Matlam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2562356241
|
invalid Bank Identifier
|
|
|
|
14
|
Narayanpur
|
CH-11-004-044-005/360
()
|
3311004000NRG23230620220073327
|
23/06/2022
|
Sanau Ram Matlam
|
3311004WL0004283
|
Sanau Ram Matlam
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2562356240
|
invalid Bank Identifier
|
|
|
|
15
|
Narayanpur
|
CH-11-004-044-005/363
()
|
3311004000NRG23230620220073329
|
23/06/2022
|
Asmati
|
3311004WL0004283
|
Asmati
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2562356229
|
invalid Bank Identifier
|
|
|
|
16
|
Narayanpur
|
CH-11-004-044-005/364
()
|
3311004000NRG23230620220073330
|
23/06/2022
|
Sanbati Usendi
|
3311004WL0004283
|
Sanbati Usendi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2562356242
|
invalid Bank Identifier
|
|
|
|
17
|
Narayanpur
|
CH-11-004-044-005/364
()
|
3311004000NRG23230620220073331
|
23/06/2022
|
Sanbati Usendi
|
3311004WL0004283
|
Sanbati Usendi
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2562356243
|
invalid Bank Identifier
|
|
|
|
18
|
Narayanpur
|
CH-11-004-044-005/48
()
|
3311004000NRG23230620220073341
|
23/06/2022
|
Jainath
|
3311004WL0004283
|
Jainath
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2562356246
|
invalid Bank Identifier
|
|
|
|
19
|
Narayanpur
|
CH-11-004-044-005/5
()
|
3311004000NRG23230620220073343
|
23/06/2022
|
Urmila
|
3311004WL0004283
|
Urmila
|
00093
|
CRGB0001120
|
1224
|
1224
|
Rejected
|
30/06/2022
|
|
2562356247
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-044-005/17
()
|
3311004000NRG23230620220073312
|
23/06/2022
|
Saroj
|
3311004WL0004283
|
Saroj
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356228
|
|
Saroj
|
()
|
|
21
|
Narayanpur
|
CH-11-004-044-005/19
()
|
3311004000NRG23230620220073317
|
23/06/2022
|
Laxminath Matlam
|
3311004WL0004283
|
Laxminath Matlam
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356210
|
|
LaxminathMatlam
|
()
|
|
22
|
Narayanpur
|
CH-11-004-044-005/365
()
|
3311004000NRG23230620220073332
|
23/06/2022
|
Aasni Kumeti
|
3311004WL0004283
|
Aasni Kumeti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356223
|
|
AasniKumeti
|
()
|
|
23
|
Narayanpur
|
CH-11-004-044-005/365
()
|
3311004000NRG23230620220073333
|
23/06/2022
|
Aasni Kumeti
|
3311004WL0004283
|
Aasni Kumeti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356224
|
|
AasniKumeti
|
()
|
|
24
|
Narayanpur
|
CH-11-004-044-005/38
()
|
3311004000NRG23230620220073334
|
23/06/2022
|
Anit Kumar
|
3311004WL0004283
|
Anit Kumar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356249
|
|
AnitKumar
|
()
|
|
25
|
Narayanpur
|
CH-11-004-044-005/38
()
|
3311004000NRG23230620220073335
|
23/06/2022
|
Anit Kumar
|
3311004WL0004283
|
Anit Kumar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356248
|
|
AnitKumar
|
()
|
|
26
|
Narayanpur
|
CH-11-004-044-005/39
()
|
3311004000NRG23230620220073336
|
23/06/2022
|
Sanjit Usendi
|
3311004WL0004283
|
Sanjit Usendi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356209
|
|
SanjitUsendi
|
()
|
|
27
|
Narayanpur
|
CH-11-004-044-005/39
()
|
3311004000NRG23230620220073338
|
23/06/2022
|
Sanjit Usendi
|
3311004WL0004283
|
Sanjit Usendi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356208
|
|
SanjitUsendi
|
()
|
|
28
|
Narayanpur
|
CH-11-004-044-005/39
()
|
3311004000NRG23230620220073339
|
23/06/2022
|
Sanjita Usendi
|
3311004WL0004283
|
Sanjita Usendi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356225
|
|
SanjitaUsendi
|
()
|
|
29
|
Narayanpur
|
CH-11-004-044-005/8
()
|
3311004000NRG23230620220073346
|
23/06/2022
|
Sukhchand Kumeti
|
3311004WL0004283
|
Sukhchand Kumeti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356227
|
|
SukhchandKumeti
|
()
|
|
30
|
Narayanpur
|
CH-11-004-044-005/8
()
|
3311004000NRG23230620220073349
|
23/06/2022
|
Sukhchand Kumeti
|
3311004WL0004283
|
Sukhchand Kumeti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356226
|
|
SukhchandKumeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-044-005/12
()
|
3311004000NRG23230620220073308
|
23/06/2022
|
Lalita
|
3311004WL0004283
|
Lalita
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356213
|
|
MISS LALITA DUGGA
|
()
|
|
32
|
Narayanpur
|
CH-11-004-044-005/18
()
|
3311004000NRG23230620220073313
|
23/06/2022
|
Ramdhar
|
3311004WL0004283
|
Ramdhar
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356212
|
|
MR RAMDHAR MATLAM
|
()
|
|
33
|
Narayanpur
|
CH-11-004-044-005/18
()
|
3311004000NRG23230620220073314
|
23/06/2022
|
Ramdhar
|
3311004WL0004283
|
Ramdhar
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356211
|
|
MR RAMDHAR MATLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-044-005/1
()
|
3311004000NRG23230620220073304
|
23/06/2022
|
Bisri Usendi
|
3311004WL0004283
|
Bisri Usendi
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356218
|
|
BisriUsendi
|
()
|
|
35
|
Narayanpur
|
CH-11-004-044-005/1
()
|
3311004000NRG23230620220073306
|
23/06/2022
|
Bisri Usendi
|
3311004WL0004283
|
Bisri Usendi
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356217
|
|
BisriUsendi
|
()
|
|
36
|
Narayanpur
|
CH-11-004-044-005/12
()
|
3311004000NRG23230620220073307
|
23/06/2022
|
Umesh
|
3311004WL0004283
|
Umesh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356216
|
|
Umesh
|
()
|
|
37
|
Narayanpur
|
CH-11-004-044-005/16
()
|
3311004000NRG23230620220073309
|
23/06/2022
|
Anil Kumar
|
3311004WL0004283
|
Anil Kumar
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356214
|
|
AnilKumar
|
()
|
|
38
|
Narayanpur
|
CH-11-004-044-005/16
()
|
3311004000NRG23230620220073310
|
23/06/2022
|
Anil Kumar
|
3311004WL0004283
|
Anil Kumar
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356215
|
|
AnilKumar
|
()
|
|
39
|
Narayanpur
|
CH-11-004-044-005/8
()
|
3311004000NRG23230620220073348
|
23/06/2022
|
Sukontin
|
3311004WL0004283
|
Sukontin
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356220
|
|
Sukontin
|
()
|
|
40
|
Narayanpur
|
CH-11-004-044-005/8
()
|
3311004000NRG23230620220073345
|
23/06/2022
|
Sukontin
|
3311004WL0004283
|
Sukontin
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356219
|
|
Sukontin
|
()
|
|
41
|
Narayanpur
|
CH-11-004-044-005/92
()
|
3311004000NRG23230620220073350
|
23/06/2022
|
Ramdai Dugga
|
3311004WL0004283
|
Ramdai Dugga
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356221
|
|
RamdaiDugga
|
()
|
|
42
|
Narayanpur
|
CH-11-004-044-005/92
()
|
3311004000NRG23230620220073351
|
23/06/2022
|
Ramdai Dugga
|
3311004WL0004283
|
Ramdai Dugga
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
2562356222
|
|
RamdaiDugga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50796
|
50796
|
|
|
|
|
|
|
|