|
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-11-004-050-001/14
()
|
3311004000NRG24160120240730744
|
16/01/2024
|
Basan
|
3311004WL080304
|
Basan
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789236492
|
|
BASAN NAG WO NANDKISHOR NAG
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-050-001/14
()
|
3311004000NRG24160120240730745
|
16/01/2024
|
Nandkesor
|
3311004WL080304
|
Nandkesor
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236504
|
|
NANDKISHOR NAG SO UMENDI RAM NAG
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/141
()
|
3311004000NRG24160120240730746
|
16/01/2024
|
Lleswari
|
3311004WL080304
|
Lleswari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236505
|
|
LALESHWARI SHORI WO DWARIKA PRASAD SHORI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/160
()
|
3311004000NRG24160120240730747
|
16/01/2024
|
Murha
|
3311004WL080304
|
Murha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236503
|
|
Mr. MURHA RAM BHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/161
()
|
3311004000NRG24160120240730749
|
16/01/2024
|
Fulbati
|
3311004WL080304
|
Fulbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236506
|
|
FULBATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/164
()
|
3311004000NRG24160120240730750
|
16/01/2024
|
Kanakdai
|
3311004WL080304
|
Kanakdai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236493
|
|
KANAKVAEE WO YOGESHVAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/228
()
|
3311004000NRG24160120240730752
|
16/01/2024
|
Jagni Korram
|
3311004WL080304
|
Jagni Korram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236502
|
|
JAGNI KORRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-050-001/228
()
|
3311004000NRG24160120240730751
|
16/01/2024
|
Rasnu
|
3311004WL080304
|
Rasnu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236494
|
|
RASNU RAM SO SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-050-001/361
()
|
3311004000NRG24160120240730753
|
16/01/2024
|
Kuntibai
|
3311004WL080304
|
Kuntibai
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789236495
|
|
KUNTI WO SHRIRAM BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-050-001/377
()
|
3311004000NRG24160120240730754
|
16/01/2024
|
ANIL
|
3311004WL080304
|
ANIL
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236491
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-050-001/65
()
|
3311004000NRG24160120240730756
|
16/01/2024
|
Kunti
|
3311004WL080304
|
Kunti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236501
|
|
KUNTI KORRAM WO SURESH KUMAR KORRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-050-001/68
()
|
3311004000NRG24160120240730757
|
16/01/2024
|
Sukbati
|
3311004WL080304
|
Sukbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789236498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Narayanpur
|
CH-11-004-050-001/8
()
|
3311004000NRG24160120240730758
|
16/01/2024
|
Eandra
|
3311004WL080304
|
Eandra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236497
|
|
INDIRA BHOYAR WO KHAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-050-001/90
()
|
3311004000NRG24160120240730760
|
16/01/2024
|
Jaynti
|
3311004WL080304
|
Jaynti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236496
|
|
JAYNTI WO ROHADAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-050-001/90
()
|
3311004000NRG24160120240730759
|
16/01/2024
|
Roydas
|
3311004WL080304
|
Roydas
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236490
|
|
ROHDAS S O RAGHURAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-050-001/92
()
|
3311004000NRG24160120240730761
|
16/01/2024
|
Dukhi
|
3311004WL080304
|
Dukhi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789236500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Narayanpur
|
CH-11-004-050-001/92
()
|
3311004000NRG24160120240730762
|
16/01/2024
|
Santosh
|
3311004WL080304
|
Santosh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236499
|
|
SANTOSH KUMAR DUGGA SO MANGALRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|