|
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-11-004-050-001/220
()
|
3311004000NRG24010220240802841
|
01/02/2024
|
ganga sagar
|
3311004WL088227
|
ganga sagar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398698
|
|
GANGA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-050-001/366
()
|
3311004000NRG24010220240802845
|
01/02/2024
|
Taleshwari
|
3311004WL088227
|
Taleshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398697
|
|
TALESHWARI NAG W/O LAXMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-050-001/100
()
|
3311004000NRG24010220240802822
|
01/02/2024
|
Chameli
|
3311004WL088227
|
Chameli
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398711
|
|
CHAMELI BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/106
()
|
3311004000NRG24010220240802823
|
01/02/2024
|
Sarita
|
3311004WL088227
|
Sarita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398704
|
|
SARITA WO HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/107
()
|
3311004000NRG24010220240802824
|
01/02/2024
|
Aasmati
|
3311004WL088227
|
Aasmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2352398718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Narayanpur
|
CH-11-004-050-001/117
()
|
3311004000NRG24010220240802825
|
01/02/2024
|
Pitambar
|
3311004WL088227
|
Pitambar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398721
|
|
PITAMBR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/120
()
|
3311004000NRG24010220240802826
|
01/02/2024
|
yogesh kumar
|
3311004WL088227
|
yogesh kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398715
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-050-001/121
()
|
3311004000NRG24010220240802827
|
01/02/2024
|
Bajarsingh
|
3311004WL088227
|
Bajarsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398717
|
|
Mr. BAJAR SINGH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-050-001/121
()
|
3311004000NRG24010220240802828
|
01/02/2024
|
Bemleswari
|
3311004WL088227
|
Bemleswari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398710
|
|
VIMLESHWARI NAG DO BAJARSINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-050-001/133
()
|
3311004000NRG24010220240802829
|
01/02/2024
|
Pilabai
|
3311004WL088227
|
Pilabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398723
|
|
PILABAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-050-001/134
()
|
3311004000NRG24010220240802830
|
01/02/2024
|
Rukmadi
|
3311004WL088227
|
Rukmadi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398725
|
|
RUKHMANI RAUT
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-050-001/143
()
|
3311004000NRG24010220240802831
|
01/02/2024
|
Abhay
|
3311004WL088227
|
Abhay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398701
|
|
AMAY WO DHANESHWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-050-001/144
()
|
3311004000NRG24010220240802832
|
01/02/2024
|
Lakhmi
|
3311004WL088227
|
Lakhmi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398703
|
|
LAKHAMI WO PILA RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-050-001/145
()
|
3311004000NRG24010220240802833
|
01/02/2024
|
Premchad
|
3311004WL088227
|
Premchad
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398716
|
|
PREMCHAND BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-050-001/150
()
|
3311004000NRG24010220240802834
|
01/02/2024
|
Lalita
|
3311004WL088227
|
Lalita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398702
|
|
LALITA BHOYR WO DARESHVAR BHOYR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-050-001/152
()
|
3311004000NRG24010220240802835
|
01/02/2024
|
Fuleswari
|
3311004WL088227
|
Fuleswari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398709
|
|
PHULESHWARI WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-050-001/153
()
|
3311004000NRG24010220240802836
|
01/02/2024
|
Laxmi
|
3311004WL088227
|
Laxmi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398700
|
|
LAXMIBAI MANJHI WO JANGLURAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-050-001/168
()
|
3311004000NRG24010220240802837
|
01/02/2024
|
Aahsobai
|
3311004WL088227
|
Aahsobai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398708
|
|
AASMATI WO KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-050-001/197
()
|
3311004000NRG24010220240802838
|
01/02/2024
|
Tulendra
|
3311004WL088227
|
Tulendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398707
|
|
TULENDRA KUMAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-050-001/199
()
|
3311004000NRG24010220240802839
|
01/02/2024
|
Harendra
|
3311004WL088227
|
Harendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398706
|
|
MR HARENDRA BHEDIYA SO MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-050-001/207
()
|
3311004000NRG24010220240802840
|
01/02/2024
|
Sondai
|
3311004WL088227
|
Sondai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398722
|
|
SONDAI MEDIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-050-001/301
()
|
3311004000NRG24010220240802842
|
01/02/2024
|
Sulochna
|
3311004WL088227
|
Sulochna
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398699
|
|
SULOCHANA NAG DO LATE KISHORI NAG
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-050-001/365
()
|
3311004000NRG24010220240802843
|
01/02/2024
|
keshvbati
|
3311004WL088227
|
keshvbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398724
|
|
Mr. KESAVBATI RAWAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Narayanpur
|
CH-11-004-050-001/366
()
|
3311004000NRG24010220240802844
|
01/02/2024
|
Upendra Kumar
|
3311004WL088227
|
Upendra Kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398720
|
|
UPENDRA KUMAR PATRA SO DEV SHANKAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-050-001/378
()
|
3311004000NRG24010220240802846
|
01/02/2024
|
rambhabai
|
3311004WL088227
|
rambhabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398714
|
|
RAMA BAI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-050-001/77
()
|
3311004000NRG24010220240802847
|
01/02/2024
|
Rambhawati
|
3311004WL088227
|
Rambhawati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398712
|
|
RAMBHAVATI MANJHI WO LALMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-050-001/81
()
|
3311004000NRG24010220240802848
|
01/02/2024
|
Radha
|
3311004WL088227
|
Radha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398719
|
|
RADHA WO JIVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-050-001/83
()
|
3311004000NRG24010220240802849
|
01/02/2024
|
Gangeswari
|
3311004WL088227
|
Gangeswari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398713
|
|
GANGESHWARI YADAV DO KESHAVRAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-050-001/87
()
|
3311004000NRG24010220240802850
|
01/02/2024
|
Prembati
|
3311004WL088227
|
Prembati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352398705
|
|
PREMBATI BHOYAR WO MAHESH RAM BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|