|
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
()
|
3311004000NRG24160120240730858
|
16/01/2024
|
YAMUNA LAL
|
3311004WL080315
|
YAMUNA LAL
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791151848
|
|
YAMUNA LAL BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-050-001/100
()
|
3311004000NRG24160120240730851
|
16/01/2024
|
Chameli
|
3311004WL080315
|
Chameli
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791151836
|
|
CHAMELI BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/118
()
|
3311004000NRG24160120240730853
|
16/01/2024
|
Mithila
|
3311004WL080315
|
Mithila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791151846
|
|
Mrs. MITHILA PUJARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/118
()
|
3311004000NRG24160120240730852
|
16/01/2024
|
Omparkash
|
3311004WL080315
|
Omparkash
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791151844
|
|
Mr. OMPRKASH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/132
()
|
3311004000NRG24160120240730854
|
16/01/2024
|
Yamuna
|
3311004WL080315
|
Yamuna
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791151843
|
|
YAMUNA BHOYAR WO NAND KUMAR BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/163
()
|
3311004000NRG24160120240730855
|
16/01/2024
|
Lalit kumar
|
3311004WL080315
|
Lalit kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791151839
|
|
LALIT KUMAR BHOYAR SO DINDAYL BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/165
()
|
3311004000NRG24160120240730856
|
16/01/2024
|
Bhukelin
|
3311004WL080315
|
Bhukelin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791151841
|
|
BHUKELIN WO BHAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-050-001/165
()
|
3311004000NRG24160120240730857
|
16/01/2024
|
Gayendra
|
3311004WL080315
|
Gayendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791151840
|
|
GAYENDRA KUMAR BHOYAR SO BHAV SINGH BHOY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-050-001/301
()
|
3311004000NRG24160120240730859
|
16/01/2024
|
Sulochna
|
3311004WL080315
|
Sulochna
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791151834
|
|
SULOCHANA NAG DO LATE KISHORI NAG
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-050-001/365
()
|
3311004000NRG24160120240730860
|
16/01/2024
|
keshvbati
|
3311004WL080315
|
keshvbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791151845
|
|
Mr. KESAVBATI RAWAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-050-001/60
()
|
3311004000NRG24160120240730861
|
16/01/2024
|
Devki
|
3311004WL080315
|
Devki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791151847
|
|
DEVKI BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-050-001/85
()
|
3311004000NRG24160120240730862
|
16/01/2024
|
Holika
|
3311004WL080315
|
Holika
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791151837
|
|
HOLIKA KUPAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-050-001/86
()
|
3311004000NRG24160120240730865
|
16/01/2024
|
Kauseliya
|
3311004WL080315
|
Kauseliya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791151835
|
|
MS KOUSHILIYA KUPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-050-001/86
()
|
3311004000NRG24160120240730864
|
16/01/2024
|
Mangni
|
3311004WL080315
|
Mangni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791151842
|
|
MANGNI WO RATTIRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-050-001/86
()
|
3311004000NRG24160120240730863
|
16/01/2024
|
Ratiram
|
3311004WL080315
|
Ratiram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791151838
|
|
RATTIRAM SO RUPDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|