|
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-11-004-038-005/100
()
|
3311004000NRG23190520220016574
|
20/05/2022
|
Janmati
|
3311004WL0001093
|
Janmati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627825
|
|
Janmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-030-004/138
()
|
3311004000NRG23190520220016553
|
20/05/2022
|
Kushel
|
3311004WL0001093
|
Kushel
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627841
|
|
Kushel
|
()
|
|
3
|
Narayanpur
|
CH-11-004-030-004/138
()
|
3311004000NRG23190520220016552
|
20/05/2022
|
Satbati
|
3311004WL0001093
|
Satbati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627838
|
|
Satbati
|
()
|
|
4
|
Narayanpur
|
CH-11-004-030-004/140
()
|
3311004000NRG23190520220016555
|
20/05/2022
|
Pratibha
|
3311004WL0001093
|
Pratibha
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627835
|
|
Pratibha
|
()
|
|
5
|
Narayanpur
|
CH-11-004-030-004/140
()
|
3311004000NRG23190520220016554
|
20/05/2022
|
Ramchandra
|
3311004WL0001093
|
Ramchandra
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627831
|
|
Ramchandra
|
()
|
|
6
|
Narayanpur
|
CH-11-004-030-004/141
()
|
3311004000NRG23190520220016557
|
20/05/2022
|
Parmeshwari
|
3311004WL0001093
|
Parmeshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627834
|
|
Parmeshwari
|
()
|
|
7
|
Narayanpur
|
CH-11-004-030-004/142
()
|
3311004000NRG23190520220016560
|
20/05/2022
|
Dhirsingh
|
3311004WL0001093
|
Dhirsingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627842
|
|
Dhirsingh
|
()
|
|
8
|
Narayanpur
|
CH-11-004-030-004/142
()
|
3311004000NRG23190520220016559
|
20/05/2022
|
Kameshwari
|
3311004WL0001093
|
Kameshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627837
|
|
Kameshwari
|
()
|
|
9
|
Narayanpur
|
CH-11-004-030-004/144
()
|
3311004000NRG23190520220016561
|
20/05/2022
|
Aabha
|
3311004WL0001093
|
Aabha
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627840
|
|
Aabha
|
()
|
|
10
|
Narayanpur
|
CH-11-004-030-004/144
()
|
3311004000NRG23190520220016562
|
20/05/2022
|
Haresingh
|
3311004WL0001093
|
Haresingh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627843
|
|
Haresingh
|
()
|
|
11
|
Narayanpur
|
CH-11-004-030-004/29
()
|
3311004000NRG23190520220016566
|
20/05/2022
|
Komeshwari
|
3311004WL0001093
|
Komeshwari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627832
|
|
Komeshwari
|
()
|
|
12
|
Narayanpur
|
CH-11-004-030-004/46
()
|
3311004000NRG23190520220016567
|
20/05/2022
|
Sukmati
|
3311004WL0001093
|
Sukmati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627839
|
|
Sukmati
|
()
|
|
13
|
Narayanpur
|
CH-11-004-030-004/46
()
|
3311004000NRG23190520220016569
|
20/05/2022
|
Suresh
|
3311004WL0001093
|
Suresh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627833
|
|
Suresh
|
()
|
|
14
|
Narayanpur
|
CH-11-004-038-005/101
()
|
3311004000NRG23190520220016576
|
20/05/2022
|
Devbati
|
3311004WL0001093
|
Devbati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627836
|
|
Devbati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-038-005/100
()
|
3311004000NRG23190520220016573
|
20/05/2022
|
Bhama
|
3311004WL0001093
|
Bhama
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627826
|
|
Bhama
|
()
|
|
16
|
Narayanpur
|
CH-11-004-038-005/100
()
|
3311004000NRG23190520220016575
|
20/05/2022
|
Bindeshwari
|
3311004WL0001093
|
Bindeshwari
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627827
|
|
Bindeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-030-004/140
()
|
3311004000NRG23190520220016556
|
20/05/2022
|
Anil Kumar
|
3311004WL0001093
|
Anil Kumar
|
00415
|
SBIN0018682
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627830
|
|
MR ANIL KUMAR SAMRATH
|
()
|
|
18
|
Narayanpur
|
CH-11-004-030-004/141
()
|
3311004000NRG23190520220016558
|
20/05/2022
|
Hiran Kumar
|
3311004WL0001093
|
Hiran Kumar
|
00415
|
SBIN0018682
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627828
|
|
MR HIRAN KUMAR SAMRATH
|
()
|
|
19
|
Narayanpur
|
CH-11-004-038-005/101
()
|
3311004000NRG23190520220016577
|
20/05/2022
|
Dashmati
|
3311004WL0001093
|
Dashmati
|
00415
|
SBIN0018682
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503627829
|
|
MISS DASHMATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|