|
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
()
|
3311004000NRG24180320240945060
|
19/03/2024
|
Laxmi
|
3311004WL108757
|
Laxmi
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886481311
|
|
LAXMIBAI MANJHI WO JANGLURAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-050-001/197
()
|
3311004000NRG24180320240944937
|
19/03/2024
|
Tulendra
|
3311004WL108736
|
Tulendra
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886481315
|
|
TULENDRA KUMAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/221
()
|
3311004000NRG24180320240944873
|
19/03/2024
|
Devlibai
|
3311004WL108730
|
Devlibai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886481312
|
|
DEVLI WO SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/221
()
|
3311004000NRG24180320240944872
|
19/03/2024
|
Sukchand
|
3311004WL108730
|
Sukchand
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886481316
|
|
SUKHCHAND PATRA SO SUKHRAM PATRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/384-C
()
|
3311004000NRG24180320240944720
|
19/03/2024
|
Sanandai
|
3311004WL108718
|
Sanandai
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886481317
|
|
SANANDAI WO RANVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/45
()
|
3311004000NRG24180320240944958
|
19/03/2024
|
Kunti
|
3311004WL108745
|
Kunti
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886481313
|
|
KUNTI WO VISHNU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/45
()
|
3311004000NRG24180320240944957
|
19/03/2024
|
Vishnu
|
3311004WL108745
|
Vishnu
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886481314
|
|
VISHNURAM DHRUW SO RAMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-050-001/93
()
|
3311004000NRG24180320240945023
|
19/03/2024
|
Sukhdai
|
3311004WL108753
|
Sukhdai
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886481310
|
|
SUKHDAI YADAV WO PRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|