|
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-11-004-050-001/133
()
|
3311004000NRG24020620230283544
|
02/06/2023
|
Pilabai
|
3311004WL022003
|
Pilabai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434649084
|
|
PILABAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-050-001/136
()
|
3311004000NRG24020620230283545
|
02/06/2023
|
Rambati
|
3311004WL022003
|
Rambati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434649081
|
|
Rambati Santosh
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/160
()
|
3311004000NRG24020620230283546
|
02/06/2023
|
Murha
|
3311004WL022003
|
Murha
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434649082
|
|
Mr. MURHA RAM BHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/167
()
|
3311004000NRG24020620230283547
|
02/06/2023
|
Lakheshwari
|
3311004WL022003
|
Lakheshwari
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434649080
|
|
RAKESHWARI DO KASHI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/183
()
|
3311004000NRG24020620230283548
|
02/06/2023
|
Anita
|
3311004WL022003
|
Anita
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434649077
|
|
ANITA WO CHATUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/77
()
|
3311004000NRG24020620230283549
|
02/06/2023
|
Sarwan
|
3311004WL022003
|
Sarwan
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434649079
|
|
SHRAVAN KUMAR MANJHI SO YADURAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/85
()
|
3311004000NRG24020620230283550
|
02/06/2023
|
Birsnath
|
3311004WL022003
|
Birsnath
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434649078
|
|
BIRAS SO RUPDEV
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-18-004-050-001/389
()
|
3311004000NRG24020620230283551
|
02/06/2023
|
Bajani
|
3311004WL022003
|
Bajani
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434649083
|
|
BAJNI BAI WO SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|