|
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
()
|
3311004000NRG23070620220054363
|
07/06/2022
|
Rajendra
|
3311004WL0003110
|
Rajendra
|
00032
|
UTIB0004120
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270893
|
|
Rajendra
|
()
|
|
2
|
Narayanpur
|
CH-11-004-026-005/152
()
|
3311004000NRG23070620220054364
|
07/06/2022
|
Ramsingh
|
3311004WL0003110
|
Ramsingh
|
00032
|
UTIB0004120
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270896
|
|
Ramsingh
|
()
|
|
3
|
Narayanpur
|
CH-11-004-026-005/153
()
|
3311004000NRG23070620220054365
|
07/06/2022
|
Jaysingh
|
3311004WL0003110
|
Jaysingh
|
00032
|
UTIB0004120
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270895
|
|
Jaysingh
|
()
|
|
4
|
Narayanpur
|
CH-11-004-026-005/153
()
|
3311004000NRG23070620220054366
|
07/06/2022
|
Ranita
|
3311004WL0003110
|
Ranita
|
00032
|
UTIB0004120
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270894
|
|
Ranita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-026-004/191
()
|
3311004000NRG23070620220054358
|
07/06/2022
|
Rakesh
|
3311004WL0003110
|
Rakesh
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270885
|
|
Rakesh
|
()
|
|
6
|
Narayanpur
|
CH-11-004-026-004/191
()
|
3311004000NRG23070620220054357
|
07/06/2022
|
Santer Salam
|
3311004WL0003110
|
Santer Salam
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270884
|
|
SanterSalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-026-004/76-A
()
|
3311004000NRG23070620220054360
|
07/06/2022
|
Billay
|
3311004WL0003110
|
Billay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270900
|
|
Billay
|
()
|
|
8
|
Narayanpur
|
CH-11-004-026-004/76-A
()
|
3311004000NRG23070620220054359
|
07/06/2022
|
Santi
|
3311004WL0003110
|
Santi
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270891
|
|
Santi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-026-002/14
()
|
3311004000NRG23070620220054350
|
07/06/2022
|
Lakhmi
|
3311004WL0003110
|
Lakhmi
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270888
|
|
Lakhmi
|
()
|
|
10
|
Narayanpur
|
CH-11-004-026-002/14
()
|
3311004000NRG23070620220054351
|
07/06/2022
|
Sudoli
|
3311004WL0003110
|
Sudoli
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270903
|
|
Sudoli
|
()
|
|
11
|
Narayanpur
|
CH-11-004-026-004/12
()
|
3311004000NRG23070620220054352
|
07/06/2022
|
Punay
|
3311004WL0003110
|
Punay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270889
|
|
Punay
|
()
|
|
12
|
Narayanpur
|
CH-11-004-026-004/12
()
|
3311004000NRG23070620220054353
|
07/06/2022
|
Sonuram
|
3311004WL0003110
|
Sonuram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270886
|
|
Sonuram
|
()
|
|
13
|
Narayanpur
|
CH-11-004-026-004/133-A
()
|
3311004000NRG23070620220054354
|
07/06/2022
|
Bajay
|
3311004WL0003110
|
Bajay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270905
|
|
Bajay
|
()
|
|
14
|
Narayanpur
|
CH-11-004-026-004/133-A
()
|
3311004000NRG23070620220054355
|
07/06/2022
|
Rajoti
|
3311004WL0003110
|
Rajoti
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270904
|
|
Rajoti
|
()
|
|
15
|
Narayanpur
|
CH-11-004-026-004/168
()
|
3311004000NRG23070620220054356
|
07/06/2022
|
Sangita
|
3311004WL0003110
|
Sangita
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270887
|
|
Sangita
|
()
|
|
16
|
Narayanpur
|
CH-11-004-026-005/32
()
|
3311004000NRG23070620220054369
|
07/06/2022
|
Mangaldai
|
3311004WL0003110
|
Mangaldai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270890
|
|
Mangaldai
|
()
|
|
17
|
Narayanpur
|
CH-11-004-026-005/46
()
|
3311004000NRG23070620220054371
|
07/06/2022
|
Priyanka
|
3311004WL0003110
|
Priyanka
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270901
|
|
Priyanka
|
()
|
|
18
|
Narayanpur
|
CH-11-004-026-005/46
()
|
3311004000NRG23070620220054370
|
07/06/2022
|
Sukhasingh
|
3311004WL0003110
|
Sukhasingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270902
|
|
Sukhasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-026-005/11
()
|
3311004000NRG23070620220054362
|
07/06/2022
|
Rameshwari
|
3311004WL0003110
|
Rameshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270898
|
|
Rameshwari
|
()
|
|
20
|
Narayanpur
|
CH-11-004-026-005/22
()
|
3311004000NRG23070620220054367
|
07/06/2022
|
Ramdhar
|
3311004WL0003110
|
Ramdhar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270892
|
|
Ramdhar
|
()
|
|
21
|
Narayanpur
|
CH-11-004-026-005/32
()
|
3311004000NRG23070620220054368
|
07/06/2022
|
Jayant Salam
|
3311004WL0003110
|
Jayant Salam
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270897
|
|
JayantSalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-026-004/82-A
()
|
3311004000NRG23070620220054361
|
07/06/2022
|
Suksingh
|
3311004WL0003110
|
Suksingh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488270899
|
|
Suksingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26928
|
26928
|
|
|
|
|
|
|
|