|
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-11-004-050-001/164
()
|
3311004000NRG24290120240780931
|
30/01/2024
|
Kanakdai
|
3311004WL085560
|
Kanakdai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613149
|
|
KANAKVAEE WO YOGESHVAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-050-001/182
()
|
3311004000NRG24290120240780932
|
30/01/2024
|
Naresh
|
3311004WL085560
|
Naresh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613158
|
|
NARESH KUMAR PATTAVI SO PIYARAM PATTAVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/228
()
|
3311004000NRG24290120240780934
|
30/01/2024
|
Jagni Korram
|
3311004WL085560
|
Jagni Korram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613155
|
|
JAGNI KORRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/228
()
|
3311004000NRG24290120240780933
|
30/01/2024
|
Rasnu
|
3311004WL085560
|
Rasnu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613157
|
|
RASNU RAM SO SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/377
()
|
3311004000NRG24290120240780935
|
30/01/2024
|
ANIL
|
3311004WL085560
|
ANIL
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613148
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/377
()
|
3311004000NRG24290120240780936
|
30/01/2024
|
Rajeshwari
|
3311004WL085560
|
Rajeshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613147
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/65
()
|
3311004000NRG24290120240780938
|
30/01/2024
|
Kunti
|
3311004WL085560
|
Kunti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613154
|
|
KUNTI KORRAM WO SURESH KUMAR KORRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-050-001/68
()
|
3311004000NRG24290120240780939
|
30/01/2024
|
Sukbati
|
3311004WL085560
|
Sukbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613151
|
|
SUKHBATI NETAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-050-001/90
()
|
3311004000NRG24290120240780941
|
30/01/2024
|
Jaynti
|
3311004WL085560
|
Jaynti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613150
|
|
JAYNTI WO ROHADAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-050-001/90
()
|
3311004000NRG24290120240780940
|
30/01/2024
|
Roydas
|
3311004WL085560
|
Roydas
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613146
|
|
ROHDAS S O RAGHURAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-050-001/92
()
|
3311004000NRG24290120240780942
|
30/01/2024
|
Dukhi
|
3311004WL085560
|
Dukhi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613153
|
|
DUKHI DUGGA WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-050-001/92
()
|
3311004000NRG24290120240780943
|
30/01/2024
|
Santosh
|
3311004WL085560
|
Santosh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613152
|
|
SANTOSH KUMAR DUGGA SO MANGALRAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-18-004-050-001/391
()
|
3311004000NRG24290120240780944
|
30/01/2024
|
Jamuna
|
3311004WL085560
|
Jamuna
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613156
|
|
JAMUNA BHOYAR WO JAYADRATH BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|