|
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-11-004-048-001/133
()
|
3311004000NRG24050220240814467
|
06/02/2024
|
Omparkash
|
3311004WL089849
|
Omparkash
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224438
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/165
()
|
3311004000NRG24050220240814470
|
06/02/2024
|
Maheswari
|
3311004WL089849
|
Maheswari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224439
|
|
MAHESHWARI GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/39
()
|
3311004000NRG24050220240814479
|
06/02/2024
|
Nirmala
|
3311004WL089849
|
Nirmala
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224436
|
|
NIRMALA BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-048-001/71
()
|
3311004000NRG24050220240814489
|
06/02/2024
|
Komal
|
3311004WL089849
|
Komal
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356224437
|
|
KOMAL KUMAR GURU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-048-001/181
()
|
3311004000NRG24050220240814474
|
06/02/2024
|
Devbati
|
3311004WL089849
|
Devbati
|
00089
|
CBIN0280804
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224419
|
|
Mrs. DEVBATI BHANDARI WO SOMSINGH BHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-048-001/128
()
|
3311004000NRG24050220240814465
|
06/02/2024
|
Shyambati
|
3311004WL089849
|
Shyambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224432
|
|
Mrs. SHYAMBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-048-001/133
()
|
3311004000NRG24050220240814466
|
06/02/2024
|
Hembati
|
3311004WL089849
|
Hembati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224423
|
|
Mrs. HEMBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/138
()
|
3311004000NRG24050220240814468
|
06/02/2024
|
Kanher
|
3311004WL089849
|
Kanher
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224427
|
|
Mr. KANHER SINGH BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-048-001/142
()
|
3311004000NRG24050220240814469
|
06/02/2024
|
Pitamber
|
3311004WL089849
|
Pitamber
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224431
|
|
Mr. PITAMBAR BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-048-001/34
()
|
3311004000NRG24050220240814476
|
06/02/2024
|
Manhersingh
|
3311004WL089849
|
Manhersingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224428
|
|
Mr. MANHER SINGH BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-048-001/39
()
|
3311004000NRG24050220240814478
|
06/02/2024
|
Sulakbai
|
3311004WL089849
|
Sulakbai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224425
|
|
Mrs. SHULAK BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-048-001/40
()
|
3311004000NRG24050220240814480
|
06/02/2024
|
Harbati
|
3311004WL089849
|
Harbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224426
|
|
Mrs. HARBATI PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-048-001/49
()
|
3311004000NRG24050220240814481
|
06/02/2024
|
Surajbai
|
3311004WL089849
|
Surajbai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224422
|
|
SURJA BAI BHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-048-001/55
()
|
3311004000NRG24050220240814482
|
06/02/2024
|
Subalsingh
|
3311004WL089849
|
Subalsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224434
|
|
Mr. SUBAL SINGH DEHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-048-001/67
()
|
3311004000NRG24050220240814486
|
06/02/2024
|
Birsingh
|
3311004WL089849
|
Birsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224421
|
|
Mr. BIRSINGH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-048-001/67
()
|
3311004000NRG24050220240814487
|
06/02/2024
|
Pushbati
|
3311004WL089849
|
Pushbati
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356224430
|
|
Mrs. PUSBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-048-001/67
()
|
3311004000NRG24050220240814488
|
06/02/2024
|
Vinod kumar
|
3311004WL089849
|
Vinod kumar
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356224433
|
|
Mr. VINOD MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-048-001/73
()
|
3311004000NRG24050220240814490
|
06/02/2024
|
Dipakbai
|
3311004WL089849
|
Dipakbai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224420
|
|
Mrs. DEEPAK BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-048-001/77
()
|
3311004000NRG24050220240814492
|
06/02/2024
|
Jaisingh
|
3311004WL089849
|
Jaisingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224424
|
|
Mr. JAYSINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-048-001/80
()
|
3311004000NRG24050220240814493
|
06/02/2024
|
Birsingh
|
3311004WL089849
|
Birsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224429
|
|
Mr. BIRSINGH RAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-048-001/174
()
|
3311004000NRG24050220240814472
|
06/02/2024
|
Aasman
|
3311004WL089849
|
Aasman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224441
|
|
ASMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-048-001/166
()
|
3311004000NRG24050220240814471
|
06/02/2024
|
Dhaneshwari
|
3311004WL089849
|
Dhaneshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224435
|
|
DHANESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-048-001/177
()
|
3311004000NRG24050220240814473
|
06/02/2024
|
Fakir Chand Bhandari
|
3311004WL089849
|
Fakir Chand Bhandari
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356224418
|
|
MR FAKIR CHAND BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-048-001/33
()
|
3311004000NRG24050220240814475
|
06/02/2024
|
Neelkanth
|
3311004WL089849
|
Neelkanth
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224416
|
|
MR NEELKANTH BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-048-001/39
()
|
3311004000NRG24050220240814477
|
06/02/2024
|
Bindeshwar
|
3311004WL089849
|
Bindeshwar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224417
|
|
MR BINDESHVAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-048-001/88
()
|
3311004000NRG24050220240814494
|
06/02/2024
|
Piritam
|
3311004WL089849
|
Piritam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224440
|
|
PREETAM KUMAR PADIHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|