|
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-11-004-050-001/377
()
|
3311004000NRG24020220240807063
|
02/02/2024
|
ANIL
|
3311004WL088840
|
ANIL
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141761001
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-050-001/377
()
|
3311004000NRG24020220240807064
|
02/02/2024
|
Rajeshwari
|
3311004WL088840
|
Rajeshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141760995
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/68
()
|
3311004000NRG24020220240807065
|
02/02/2024
|
Sukbati
|
3311004WL088840
|
Sukbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141761000
|
|
SUKHBATI NETAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/8
()
|
3311004000NRG24020220240807066
|
02/02/2024
|
Eandra
|
3311004WL088840
|
Eandra
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141760996
|
|
INDIRA BHOYAR WO KHAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/92
()
|
3311004000NRG24020220240807067
|
02/02/2024
|
Dukhi
|
3311004WL088840
|
Dukhi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141760998
|
|
DUKHI DUGGA WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/92
()
|
3311004000NRG24020220240807068
|
02/02/2024
|
Santosh
|
3311004WL088840
|
Santosh
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141760999
|
|
SANTOSH KUMAR DUGGA SO MANGALRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-18-004-050-001/391
()
|
3311004000NRG24020220240807069
|
02/02/2024
|
Jamuna
|
3311004WL088840
|
Jamuna
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141760997
|
|
JAMUNA BHOYAR WO JAYADRATH BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|