|
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-11-004-050-001/110
()
|
3311004000NRG23070620220054142
|
07/06/2022
|
Domni
|
3311004WL0003096
|
Domni
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828192
|
|
DOMANI NAG WO JAYANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-050-001/111
()
|
3311004000NRG23070620220054143
|
07/06/2022
|
Santi
|
3311004WL0003096
|
Santi
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828191
|
|
SHANTI MANDAVI WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/132
()
|
3311004000NRG23070620220054145
|
07/06/2022
|
Yamuna
|
3311004WL0003096
|
Yamuna
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828175
|
|
YAMUNA BHOYAR WO NAND KUMAR BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/138
()
|
3311004000NRG23070620220054146
|
07/06/2022
|
Hemlata
|
3311004WL0003096
|
Hemlata
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486828190
|
|
HEMLATA W/O MADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/156
()
|
3311004000NRG23070620220054147
|
07/06/2022
|
Narendra
|
3311004WL0003096
|
Narendra
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828171
|
|
NARENDRA SO KRISHNA LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/156
()
|
3311004000NRG23070620220054148
|
07/06/2022
|
Sugantin
|
3311004WL0003096
|
Sugantin
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828185
|
|
SUGANDAEE WO NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/157
()
|
3311004000NRG23070620220054149
|
07/06/2022
|
Nandni
|
3311004WL0003096
|
Nandni
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828186
|
|
NANDINI BAI WO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-050-001/157
()
|
3311004000NRG23070620220054150
|
07/06/2022
|
Santosh
|
3311004WL0003096
|
Santosh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828177
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-050-001/168
()
|
3311004000NRG23070620220054151
|
07/06/2022
|
Kamalsingh
|
3311004WL0003096
|
Kamalsingh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828188
|
|
Mr. KALAM SINGH BHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-050-001/17
()
|
3311004000NRG23070620220054152
|
07/06/2022
|
Sukbati
|
3311004WL0003096
|
Sukbati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828180
|
|
SUKHBATI WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-050-001/212
()
|
3311004000NRG23070620220054153
|
07/06/2022
|
Lakeswari
|
3311004WL0003096
|
Lakeswari
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828176
|
|
MISS LAKHESHWARI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-050-001/29
()
|
3311004000NRG23070620220054155
|
07/06/2022
|
Pudima
|
3311004WL0003096
|
Pudima
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828178
|
|
PURNIMA WO SANTNATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-050-001/34
()
|
3311004000NRG23070620220054158
|
07/06/2022
|
Jaymati
|
3311004WL0003096
|
Jaymati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828183
|
|
JAYMATI MANDAVI WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-050-001/34
()
|
3311004000NRG23070620220054159
|
07/06/2022
|
Sakuntala
|
3311004WL0003096
|
Sakuntala
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828181
|
|
SHAKUNTALA MANDAVI WO KRISHNA MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-050-001/359
()
|
3311004000NRG23070620220054161
|
07/06/2022
|
Tikesvar
|
3311004WL0003096
|
Tikesvar
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828173
|
|
TIKESHWARI BHOYAR WO TULARAM BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-050-001/359
()
|
3311004000NRG23070620220054160
|
07/06/2022
|
Tularam
|
3311004WL0003096
|
Tularam
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828172
|
|
TULARAM SO REVTI RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-050-001/38
()
|
3311004000NRG23070620220054164
|
07/06/2022
|
Birmal
|
3311004WL0003096
|
Birmal
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828179
|
|
BEERMAL PATRA SO DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-050-001/38
()
|
3311004000NRG23070620220054165
|
07/06/2022
|
Mina
|
3311004WL0003096
|
Mina
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828182
|
|
MINA BAI PATRA WO BIRMAL PATRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-050-001/39
()
|
3311004000NRG23070620220054166
|
07/06/2022
|
Damyanti
|
3311004WL0003096
|
Damyanti
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486828174
|
|
DAMYANTI W/O DAMYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-050-001/50
()
|
3311004000NRG23070620220054167
|
07/06/2022
|
Kisan Bai
|
3311004WL0003096
|
Kisan Bai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828189
|
|
KRISHNBAI BHOYAR WO DULESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-050-001/84
()
|
3311004000NRG23070620220054169
|
07/06/2022
|
Anita
|
3311004WL0003096
|
Anita
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828184
|
|
ANITA KORRAM WO UDESH KORRAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-050-001/87
()
|
3311004000NRG23070620220054170
|
07/06/2022
|
Prembati
|
3311004WL0003096
|
Prembati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486828187
|
|
PREMBATI BHOYAR WO MAHESH RAM BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26928
|
26928
|
|
|
|
|
|
|
|