|
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-11-004-050-001/366
()
|
3311004000NRG24080220240825627
|
08/02/2024
|
Taleshwari
|
3311004WL091402
|
Taleshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913038
|
|
TALESHWARI NAG W/O LAXMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-050-001/106
()
|
3311004000NRG24080220240825609
|
08/02/2024
|
Sarita
|
3311004WL091402
|
Sarita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913042
|
|
SARITA WO HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/107
()
|
3311004000NRG24080220240825610
|
08/02/2024
|
Aasmati
|
3311004WL091402
|
Aasmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2342913050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Narayanpur
|
CH-11-004-050-001/117
()
|
3311004000NRG24080220240825611
|
08/02/2024
|
Pitambar
|
3311004WL091402
|
Pitambar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913054
|
|
PITAMBR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/120
()
|
3311004000NRG24080220240825612
|
08/02/2024
|
Umeshwari
|
3311004WL091402
|
Umeshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913041
|
|
UMESHWARI WO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/120
()
|
3311004000NRG24080220240825613
|
08/02/2024
|
yogesh kumar
|
3311004WL091402
|
yogesh kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913057
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/121
()
|
3311004000NRG24080220240825614
|
08/02/2024
|
Bajarsingh
|
3311004WL091402
|
Bajarsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913052
|
|
Mr. BAJAR SINGH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-050-001/121
()
|
3311004000NRG24080220240825615
|
08/02/2024
|
Bemleswari
|
3311004WL091402
|
Bemleswari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913053
|
|
VIMLESHWARI NAG DO BAJARSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-050-001/133
()
|
3311004000NRG24080220240825616
|
08/02/2024
|
Pilabai
|
3311004WL091402
|
Pilabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913046
|
|
PILABAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-050-001/134
()
|
3311004000NRG24080220240825617
|
08/02/2024
|
Rukmadi
|
3311004WL091402
|
Rukmadi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913047
|
|
RUKHMANI RAUT
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-050-001/136
()
|
3311004000NRG24080220240825618
|
08/02/2024
|
Rambati
|
3311004WL091402
|
Rambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913048
|
|
Rambati Santosh
|
CANARA BANK(508532)
|
|
12
|
Narayanpur
|
CH-11-004-050-001/164
()
|
3311004000NRG24080220240825620
|
08/02/2024
|
Kanakdai
|
3311004WL091402
|
Kanakdai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913040
|
|
KANAKVAEE WO YOGESHVAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-050-001/181
()
|
3311004000NRG24080220240825621
|
08/02/2024
|
Sanbati
|
3311004WL091402
|
Sanbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913049
|
|
SONBATI W/O CHAMARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-050-001/185
()
|
3311004000NRG24080220240825622
|
08/02/2024
|
Dhnai bai
|
3311004WL091402
|
Dhnai bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913039
|
|
DHANAEE WO KAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-050-001/197
()
|
3311004000NRG24080220240825623
|
08/02/2024
|
Tulendra
|
3311004WL091402
|
Tulendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913045
|
|
TULENDRA KUMAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-050-001/199
()
|
3311004000NRG24080220240825624
|
08/02/2024
|
Harendra
|
3311004WL091402
|
Harendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913044
|
|
MR HARENDRA BHEDIYA SO MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-050-001/207
()
|
3311004000NRG24080220240825625
|
08/02/2024
|
Sondai
|
3311004WL091402
|
Sondai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913059
|
|
SONDAI MEDIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-050-001/366
()
|
3311004000NRG24080220240825626
|
08/02/2024
|
Upendra Kumar
|
3311004WL091402
|
Upendra Kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913058
|
|
UPENDRA KUMAR PATRA SO DEV SHANKAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-050-001/77
()
|
3311004000NRG24080220240825628
|
08/02/2024
|
Rambhawati
|
3311004WL091402
|
Rambhawati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913055
|
|
RAMBHAVATI MANJHI WO LALMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-050-001/83
()
|
3311004000NRG24080220240825629
|
08/02/2024
|
Gangeswari
|
3311004WL091402
|
Gangeswari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913051
|
|
GANGESHWARI YADAV DO KESHAVRAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-050-001/87
()
|
3311004000NRG24080220240825630
|
08/02/2024
|
Prembati
|
3311004WL091402
|
Prembati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913043
|
|
PREMBATI BHOYAR WO MAHESH RAM BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-18-004-050-001/389
()
|
3311004000NRG24080220240825631
|
08/02/2024
|
Bajani
|
3311004WL091402
|
Bajani
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913056
|
|
BAJNI BAI WO SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|