|
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-11-004-050-001/175
()
|
3311004000NRG24260420230086347
|
26/04/2023
|
Radha karnga
|
3311004WL006698
|
Radha karnga
|
00354
|
PUNB0669500
|
1311
|
1311
|
Processed
|
11/05/2023
|
|
1438249287
|
|
RADHA KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-050-001/35
()
|
3311004000NRG24260420230086348
|
26/04/2023
|
Jageshvar
|
3311004WL006698
|
Jageshvar
|
00354
|
PUNB0669500
|
1311
|
1311
|
Processed
|
11/05/2023
|
|
1438249286
|
|
JAGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-050-001/136
()
|
3311004000NRG24260420230086342
|
26/04/2023
|
Rambati
|
3311004WL006698
|
Rambati
|
00468
|
UBIN0565539
|
1311
|
1311
|
Processed
|
11/05/2023
|
|
1438249277
|
|
Rambati Santosh
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/137
()
|
3311004000NRG24260420230086343
|
26/04/2023
|
Rambati
|
3311004WL006698
|
Rambati
|
00468
|
UBIN0565539
|
1311
|
1311
|
Processed
|
11/05/2023
|
|
1438249283
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/140
()
|
3311004000NRG24260420230086344
|
26/04/2023
|
Chamra
|
3311004WL006698
|
Chamra
|
00468
|
UBIN0565539
|
1311
|
1311
|
Processed
|
11/05/2023
|
|
1438249275
|
|
CHAMRARAM SO BAISAKHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/140
()
|
3311004000NRG24260420230086345
|
26/04/2023
|
suko bai
|
3311004WL006698
|
suko bai
|
00468
|
UBIN0565539
|
1311
|
1311
|
Processed
|
11/05/2023
|
|
1438249282
|
|
SUKKO BAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/160
()
|
3311004000NRG24260420230086346
|
26/04/2023
|
Murha
|
3311004WL006698
|
Murha
|
00468
|
UBIN0565539
|
1311
|
1311
|
Processed
|
11/05/2023
|
|
1438249279
|
|
Mr. MURHA RAM BHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-050-001/35
()
|
3311004000NRG24260420230086349
|
26/04/2023
|
Janki
|
3311004WL006698
|
Janki
|
00468
|
UBIN0565539
|
1311
|
1311
|
Processed
|
11/05/2023
|
|
1438249281
|
|
JANKI BAI WO JAGESHAWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-050-001/373
()
|
3311004000NRG24260420230086350
|
26/04/2023
|
Rajbati
|
3311004WL006698
|
Rajbati
|
00468
|
UBIN0565539
|
1311
|
1311
|
Processed
|
11/05/2023
|
|
1438249278
|
|
RAJVATI MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-050-001/63
()
|
3311004000NRG24260420230086351
|
26/04/2023
|
Purnbati
|
3311004WL006698
|
Purnbati
|
00468
|
UBIN0565539
|
1311
|
1311
|
Processed
|
11/05/2023
|
|
1438249284
|
|
PURANBATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-050-001/97
()
|
3311004000NRG24260420230086352
|
26/04/2023
|
padmani
|
3311004WL006698
|
padmani
|
00468
|
UBIN0565539
|
1311
|
1311
|
Processed
|
11/05/2023
|
|
1438249285
|
|
PADMANI UIKEY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-050-001/97
()
|
3311004000NRG24260420230086353
|
26/04/2023
|
Parvati
|
3311004WL006698
|
Parvati
|
00468
|
UBIN0565539
|
1311
|
1311
|
Processed
|
11/05/2023
|
|
1438249276
|
|
PARVATI WO RAJURAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-18-004-050-001/390
()
|
3311004000NRG24260420230086354
|
26/04/2023
|
Ramlal
|
3311004WL006698
|
Ramlal
|
00468
|
UBIN0565539
|
1311
|
1311
|
Processed
|
11/05/2023
|
|
1438249280
|
|
RAMLAL SO GAGRU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14421
|
14421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17043
|
17043
|
|
|
|
|
|
|
|