|
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-11-004-050-001/165
()
|
3311004000NRG24080220240825596
|
08/02/2024
|
YAMUNA LAL
|
3311004WL091395
|
YAMUNA LAL
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342923614
|
|
YAMUNA LAL BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-050-001/118
()
|
3311004000NRG24080220240825592
|
08/02/2024
|
Mithila
|
3311004WL091395
|
Mithila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342923611
|
|
Mrs. MITHILA PUJARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/118
()
|
3311004000NRG24080220240825591
|
08/02/2024
|
Omparkash
|
3311004WL091395
|
Omparkash
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342923612
|
|
Mr. OMPRKASH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/132
()
|
3311004000NRG24080220240825593
|
08/02/2024
|
Yamuna
|
3311004WL091395
|
Yamuna
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342923610
|
|
YAMUNA BHOYAR WO NAND KUMAR BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/165
()
|
3311004000NRG24080220240825594
|
08/02/2024
|
Bhukelin
|
3311004WL091395
|
Bhukelin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342923608
|
|
BHUKELIN WO BHAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/165
()
|
3311004000NRG24080220240825595
|
08/02/2024
|
Gayendra
|
3311004WL091395
|
Gayendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342923607
|
|
GAYENDRA KUMAR BHOYAR SO BHAV SINGH BHOY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/50
()
|
3311004000NRG24080220240825597
|
08/02/2024
|
Kisan Bai
|
3311004WL091395
|
Kisan Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342923604
|
|
KRISHNBAI BHOYAR WO DULESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-050-001/60
()
|
3311004000NRG24080220240825598
|
08/02/2024
|
Devki
|
3311004WL091395
|
Devki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342923613
|
|
DEVKI BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-050-001/85
()
|
3311004000NRG24080220240825599
|
08/02/2024
|
Holika
|
3311004WL091395
|
Holika
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342923605
|
|
HOLIKA KUPAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-050-001/86
()
|
3311004000NRG24080220240825602
|
08/02/2024
|
Kauseliya
|
3311004WL091395
|
Kauseliya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342923603
|
|
MS KOUSHILIYA KUPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-050-001/86
()
|
3311004000NRG24080220240825601
|
08/02/2024
|
Mangni
|
3311004WL091395
|
Mangni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2342923609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Narayanpur
|
CH-11-004-050-001/86
()
|
3311004000NRG24080220240825600
|
08/02/2024
|
Ratiram
|
3311004WL091395
|
Ratiram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342923606
|
|
RATTIRAM SO RUPDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|