|
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
()
|
3311004000NRG23110720220151334
|
11/07/2022
|
Santi
|
3311004WL0009090
|
Santi
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769928
|
|
Santi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-004/101-A
()
|
3311004000NRG23110720220151329
|
11/07/2022
|
Mannu
|
3311004WL0009090
|
Mannu
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136769914
|
|
Mannu
|
()
|
|
3
|
Narayanpur
|
CH-11-004-026-004/101-A
()
|
3311004000NRG23110720220151330
|
11/07/2022
|
Santi
|
3311004WL0009090
|
Santi
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136769917
|
|
Santi
|
()
|
|
4
|
Narayanpur
|
CH-11-004-026-004/112
()
|
3311004000NRG23110720220151331
|
11/07/2022
|
Tilo
|
3311004WL0009090
|
Tilo
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769924
|
|
Tilo
|
()
|
|
5
|
Narayanpur
|
CH-11-004-026-004/128
()
|
3311004000NRG23110720220151332
|
11/07/2022
|
Rasni
|
3311004WL0009090
|
Rasni
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769916
|
|
Rasni
|
()
|
|
6
|
Narayanpur
|
CH-11-004-026-004/97
()
|
3311004000NRG23110720220151335
|
11/07/2022
|
Bajay
|
3311004WL0009090
|
Bajay
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136769921
|
|
Bajay
|
()
|
|
7
|
Narayanpur
|
CH-11-004-026-004/98-A
()
|
3311004000NRG23110720220151336
|
11/07/2022
|
Mankay
|
3311004WL0009090
|
Mankay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769920
|
|
Mankay
|
()
|
|
8
|
Narayanpur
|
CH-11-004-026-005/100
()
|
3311004000NRG23110720220151337
|
11/07/2022
|
Rukhmi
|
3311004WL0009090
|
Rukhmi
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769918
|
|
Rukhmi
|
()
|
|
9
|
Narayanpur
|
CH-11-004-026-005/101
()
|
3311004000NRG23110720220151338
|
11/07/2022
|
Ramesh Kumar
|
3311004WL0009090
|
Ramesh Kumar
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769922
|
|
Ramesh Kumar
|
()
|
|
10
|
Narayanpur
|
CH-11-004-026-005/101
()
|
3311004000NRG23110720220151339
|
11/07/2022
|
Risay
|
3311004WL0009090
|
Risay
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769925
|
|
Risay
|
()
|
|
11
|
Narayanpur
|
CH-11-004-026-005/160
()
|
3311004000NRG23110720220151342
|
11/07/2022
|
Jugma
|
3311004WL0009090
|
Jugma
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769927
|
|
Jugma
|
()
|
|
12
|
Narayanpur
|
CH-11-004-026-005/160
()
|
3311004000NRG23110720220151341
|
11/07/2022
|
Panderam
|
3311004WL0009090
|
Panderam
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
16/07/2022
|
|
3136769926
|
|
Panderam
|
()
|
|
13
|
Narayanpur
|
CH-11-004-026-005/161
()
|
3311004000NRG23110720220151343
|
11/07/2022
|
Duwaruram
|
3311004WL0009090
|
Duwaruram
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136769933
|
|
Duwaruram
|
()
|
|
14
|
Narayanpur
|
CH-11-004-026-005/40-A
()
|
3311004000NRG23110720220151345
|
11/07/2022
|
Mungali
|
3311004WL0009090
|
Mungali
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769915
|
|
Mungali
|
()
|
|
15
|
Narayanpur
|
CH-11-004-026-005/40-A
()
|
3311004000NRG23110720220151346
|
11/07/2022
|
Rampat
|
3311004WL0009090
|
Rampat
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769923
|
|
Rampat
|
()
|
|
16
|
Narayanpur
|
CH-11-004-026-005/44
()
|
3311004000NRG23110720220151347
|
11/07/2022
|
Lahro
|
3311004WL0009090
|
Lahro
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769919
|
|
Lahro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-026-005/161
()
|
3311004000NRG23110720220151344
|
11/07/2022
|
Basanti
|
3311004WL0009090
|
Basanti
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
3136769931
|
|
Basanti
|
()
|
|
18
|
Narayanpur
|
CH-11-004-026-005/92
()
|
3311004000NRG23110720220151348
|
11/07/2022
|
Milkey
|
3311004WL0009090
|
Milkey
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769932
|
|
Milkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-026-004/4
()
|
3311004000NRG23110720220151333
|
11/07/2022
|
Sarita
|
3311004WL0009090
|
Sarita
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769929
|
|
Sarita
|
()
|
|
20
|
Narayanpur
|
CH-11-004-026-005/117
()
|
3311004000NRG23110720220151340
|
11/07/2022
|
Ranu
|
3311004WL0009090
|
Ranu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
3136769930
|
|
Ranu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|