|
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-11-004-048-001/133
()
|
3311004000NRG24160120240731544
|
16/01/2024
|
Omparkash
|
3311004WL080368
|
Omparkash
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279482
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/39
()
|
3311004000NRG24160120240731553
|
16/01/2024
|
Nirmala
|
3311004WL080368
|
Nirmala
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279480
|
|
NIRMALA BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/71
()
|
3311004000NRG24160120240731563
|
16/01/2024
|
Komal
|
3311004WL080368
|
Komal
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279481
|
|
KOMAL KUMAR GURU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-048-001/181
()
|
3311004000NRG24160120240731548
|
16/01/2024
|
Devbati
|
3311004WL080368
|
Devbati
|
00089
|
CBIN0280804
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279463
|
|
Mrs. DEVBATI BHANDARI WO SOMSINGH BHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-048-001/128
()
|
3311004000NRG24160120240731543
|
16/01/2024
|
Shyambati
|
3311004WL080368
|
Shyambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279476
|
|
Mrs. SHYAMBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-048-001/138
()
|
3311004000NRG24160120240731545
|
16/01/2024
|
Kanher
|
3311004WL080368
|
Kanher
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279471
|
|
Mr. KANHER SINGH BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-048-001/142
()
|
3311004000NRG24160120240731546
|
16/01/2024
|
Pitamber
|
3311004WL080368
|
Pitamber
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279475
|
|
Mr. PITAMBAR BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/34
()
|
3311004000NRG24160120240731550
|
16/01/2024
|
Manhersingh
|
3311004WL080368
|
Manhersingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279472
|
|
Mr. MANHER SINGH BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-048-001/39
()
|
3311004000NRG24160120240731552
|
16/01/2024
|
Sulakbai
|
3311004WL080368
|
Sulakbai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279469
|
|
Mrs. SHULAK BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-048-001/40
()
|
3311004000NRG24160120240731554
|
16/01/2024
|
Harbati
|
3311004WL080368
|
Harbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279470
|
|
Mrs. HARBATI PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-048-001/49
()
|
3311004000NRG24160120240731555
|
16/01/2024
|
Surajbai
|
3311004WL080368
|
Surajbai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279467
|
|
SURJA BAI BHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-048-001/55
()
|
3311004000NRG24160120240731556
|
16/01/2024
|
Subalsingh
|
3311004WL080368
|
Subalsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279479
|
|
Mr. SUBAL SINGH DEHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-048-001/60
()
|
3311004000NRG24160120240731558
|
16/01/2024
|
Digambari Bhandari
|
3311004WL080368
|
Digambari Bhandari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279477
|
|
Mrs. DIGAMBARI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-048-001/60
()
|
3311004000NRG24160120240731557
|
16/01/2024
|
Rajau
|
3311004WL080368
|
Rajau
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279464
|
|
Mr. RAJAU RAM BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-048-001/67
()
|
3311004000NRG24160120240731560
|
16/01/2024
|
Birsingh
|
3311004WL080368
|
Birsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279466
|
|
Mr. BIRSINGH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-048-001/67
()
|
3311004000NRG24160120240731561
|
16/01/2024
|
Pushbati
|
3311004WL080368
|
Pushbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279474
|
|
Mrs. PUSBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-048-001/67
()
|
3311004000NRG24160120240731562
|
16/01/2024
|
Vinod kumar
|
3311004WL080368
|
Vinod kumar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279478
|
|
Mr. VINOD MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-048-001/73
()
|
3311004000NRG24160120240731564
|
16/01/2024
|
Dipakbai
|
3311004WL080368
|
Dipakbai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279465
|
|
Mrs. DEEPAK BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-048-001/77
()
|
3311004000NRG24160120240731565
|
16/01/2024
|
Jaisingh
|
3311004WL080368
|
Jaisingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279468
|
|
Mr. JAYSINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-048-001/78
()
|
3311004000NRG24160120240731566
|
16/01/2024
|
Sudelal
|
3311004WL080368
|
Sudelal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279473
|
|
SUDELAL / SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-048-001/174
()
|
3311004000NRG24160120240731547
|
16/01/2024
|
Aasman
|
3311004WL080368
|
Aasman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279485
|
|
ASMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-048-001/60
()
|
3311004000NRG24160120240731559
|
16/01/2024
|
Kavita
|
3311004WL080368
|
Kavita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279484
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-048-001/33
()
|
3311004000NRG24160120240731549
|
16/01/2024
|
Neelkanth
|
3311004WL080368
|
Neelkanth
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279461
|
|
MR NEELKANTH BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-048-001/39
()
|
3311004000NRG24160120240731551
|
16/01/2024
|
Bindeshwar
|
3311004WL080368
|
Bindeshwar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279462
|
|
MR BINDESHVAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-048-001/88
()
|
3311004000NRG24160120240731567
|
16/01/2024
|
Piritam
|
3311004WL080368
|
Piritam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789279483
|
|
PREETAM KUMAR PADIHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|