|
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-11-004-050-001/55
()
|
3311004000NRG24290120240781257
|
30/01/2024
|
Holika
|
3311004WL085592
|
Holika
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355826846
|
|
HOLIKA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-050-001/55
()
|
3311004000NRG24290120240781256
|
30/01/2024
|
Rasantin
|
3311004WL085592
|
Rasantin
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355826847
|
|
RASNTIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-050-001/107
()
|
3311004000NRG24290120240781252
|
30/01/2024
|
Aasmati
|
3311004WL085592
|
Aasmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2355826853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Narayanpur
|
CH-11-004-050-001/121
()
|
3311004000NRG24290120240781253
|
30/01/2024
|
Bajarsingh
|
3311004WL085592
|
Bajarsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355826851
|
|
Mr. BAJAR SINGH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/121
()
|
3311004000NRG24290120240781254
|
30/01/2024
|
Rajbati
|
3311004WL085592
|
Rajbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355826852
|
|
RAJBATTI NAG WO BAJAR SINGH NAG
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/201
()
|
3311004000NRG24290120240781255
|
30/01/2024
|
Kanheya
|
3311004WL085592
|
Kanheya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355826850
|
|
Mr. KANHAIYALAL SURVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/77
()
|
3311004000NRG24290120240781258
|
30/01/2024
|
Rambhawati
|
3311004WL085592
|
Rambhawati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355826855
|
|
RAMBHAVATI MANJHI WO LALMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-050-001/81
()
|
3311004000NRG24290120240781259
|
30/01/2024
|
Radha
|
3311004WL085592
|
Radha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355826854
|
|
RADHA WO JIVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-050-001/87
()
|
3311004000NRG24290120240781260
|
30/01/2024
|
Prembati
|
3311004WL085592
|
Prembati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355826849
|
|
PREMBATI BHOYAR WO MAHESH RAM BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-050-001/93
()
|
3311004000NRG24290120240781261
|
30/01/2024
|
Sukhdai
|
3311004WL085592
|
Sukhdai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355826848
|
|
SUKHDAI YADAV WO PRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|