|
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-11-004-027-005/113
()
|
3311004000NRG23240120230668156
|
25/01/2023
|
Manay
|
3311004WL0053340
|
Manay
|
00078
|
CNRB0005425
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313416249
|
|
MANAY WO RAMSAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/131
()
|
3311004000NRG23240120230668160
|
25/01/2023
|
Vijay
|
3311004WL0053340
|
Vijay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313416259
|
|
VIJAY KUMAR KORRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-005/108
()
|
3311004000NRG23240120230668152
|
25/01/2023
|
Sulonti
|
3311004WL0053340
|
Sulonti
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313416248
|
|
SULO BAI KAWDE WO SANARU RAM KAWDE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/116
()
|
3311004000NRG23240120230668158
|
25/01/2023
|
Rajbati
|
3311004WL0053340
|
Rajbati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313416247
|
|
RAJBATI MANDAVI WO HIRASINGH MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-005/108
()
|
3311004000NRG23240120230668153
|
25/01/2023
|
Sanau
|
3311004WL0053340
|
Sanau
|
00468
|
UBIN0565539
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313416252
|
|
MR SANAU KAWDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/109
()
|
3311004000NRG23240120230668155
|
25/01/2023
|
Gagri
|
3311004WL0053340
|
Gagri
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313416255
|
|
GAGRI WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/109
()
|
3311004000NRG23240120230668154
|
25/01/2023
|
Sukhdev
|
3311004WL0053340
|
Sukhdev
|
00468
|
UBIN0565539
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313416257
|
|
SUKHDEV NURETI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/114
()
|
3311004000NRG23240120230668157
|
25/01/2023
|
Sopsingh
|
3311004WL0053340
|
Sopsingh
|
00468
|
UBIN0565539
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313416253
|
|
SOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/122
()
|
3311004000NRG23240120230668159
|
25/01/2023
|
Guddu Ram
|
3311004WL0053340
|
Guddu Ram
|
00468
|
UBIN0565539
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313416254
|
|
GUDDURAM DUGGA SO GHASIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/171
()
|
3311004000NRG23240120230668161
|
25/01/2023
|
Sudu
|
3311004WL0053340
|
Sudu
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313416256
|
|
SUDU RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/175
()
|
3311004000NRG23240120230668162
|
25/01/2023
|
Somji
|
3311004WL0053340
|
Somji
|
00468
|
UBIN0565539
|
816
|
816
|
Processed
|
01/02/2023
|
|
8313416250
|
|
SOMJI KAVDE SO RAMSAY KAWDE
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/176
()
|
3311004000NRG23240120230668163
|
25/01/2023
|
Sukku Ram
|
3311004WL0053340
|
Sukku Ram
|
00468
|
UBIN0565539
|
408
|
408
|
Processed
|
01/02/2023
|
|
8313416251
|
|
SUKURAM NURETI SO SUKADEV NURETI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/194
()
|
3311004000NRG23240120230668165
|
25/01/2023
|
Sanki Bai
|
3311004WL0053340
|
Sanki Bai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
01/02/2023
|
|
8313416258
|
|
SANKI BAI USENDEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|