|
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-11-004-041-005/69
()
|
3311004000NRG24060620230301898
|
06/06/2023
|
Sukonti
|
3311004WL023633
|
Sukonti
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437006156
|
|
SUKONTI BUI D/O MANGYARAM BUI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/116
()
|
3311004000NRG24060620230301887
|
06/06/2023
|
Rajbati
|
3311004WL023633
|
Rajbati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437006145
|
|
RAJBATI MANDAVI WO HIRASINGH MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-005/120
()
|
3311004000NRG24060620230301888
|
06/06/2023
|
Singlu Ram
|
3311004WL023633
|
Singlu Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437006146
|
|
SINGLURAM SO BHUTU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/120
()
|
3311004000NRG24060620230301889
|
06/06/2023
|
Sitay
|
3311004WL023633
|
Sitay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437006152
|
|
SITAY NETAM WO SINGLOO NETAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/121
()
|
3311004000NRG24060620230301891
|
06/06/2023
|
Ghasni Bai
|
3311004WL023633
|
Ghasni Bai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437006154
|
|
GHASNI WO LACHHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/121
()
|
3311004000NRG24060620230301890
|
06/06/2023
|
Lachhu Ram
|
3311004WL023633
|
Lachhu Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437006147
|
|
MR LACHU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/122
()
|
3311004000NRG24060620230301892
|
06/06/2023
|
Guddu Ram
|
3311004WL023633
|
Guddu Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437006151
|
|
GUDDURAM DUGGA SO GHASIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/122
()
|
3311004000NRG24060620230301893
|
06/06/2023
|
Manki Bai
|
3311004WL023633
|
Manki Bai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437006153
|
|
MANKI WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/130
()
|
3311004000NRG24060620230301894
|
06/06/2023
|
Meghnath
|
3311004WL023633
|
Meghnath
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437006150
|
|
Mr. MEGHNATH NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/176
()
|
3311004000NRG24060620230301896
|
06/06/2023
|
Sanbati
|
3311004WL023633
|
Sanbati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437006148
|
|
SANBATI NURETI WO SUKKU RAM NURETI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/176
()
|
3311004000NRG24060620230301895
|
06/06/2023
|
Sukku Ram
|
3311004WL023633
|
Sukku Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437006149
|
|
SUKURAM NURETI SO SUKADEV NURETI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/179
()
|
3311004000NRG24060620230301897
|
06/06/2023
|
Manku Ram
|
3311004WL023633
|
Manku Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437006155
|
|
MR MANKU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|