|
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-11-004-050-001/153
()
|
3311004000NRG24280320240975671
|
28/03/2024
|
Laxmi
|
3311004WL113756
|
Laxmi
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892000586
|
|
LAXMIBAI MANJHI WO JANGLURAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-050-001/197
()
|
3311004000NRG24280320240975673
|
28/03/2024
|
Tulendra
|
3311004WL113758
|
Tulendra
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892000584
|
|
TULENDRA KUMAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/384-C
()
|
3311004000NRG24280320240975663
|
28/03/2024
|
Sanandai
|
3311004WL113752
|
Sanandai
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892000587
|
|
SANANDAI WO RANVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/45
()
|
3311004000NRG24280320240975695
|
28/03/2024
|
Devsankar
|
3311004WL113762
|
Devsankar
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892000583
|
|
MR DEVSHANKAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/45
()
|
3311004000NRG24280320240975694
|
28/03/2024
|
Kunti
|
3311004WL113762
|
Kunti
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892000585
|
|
KUNTI WO VISHNU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/45
()
|
3311004000NRG24280320240975693
|
28/03/2024
|
Vishnu
|
3311004WL113762
|
Vishnu
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892000582
|
|
VISHNURAM DHRUW SO RAMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/93
()
|
3311004000NRG24280320240975711
|
28/03/2024
|
Sukhdai
|
3311004WL113766
|
Sukhdai
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892000581
|
|
SUKHDAI YADAV WO PRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|