|
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
()
|
3311004000NRG24240120240767371
|
24/01/2024
|
Omparkash
|
3311004WL084148
|
Omparkash
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162405
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/165
()
|
3311004000NRG24240120240767374
|
24/01/2024
|
Maheswari
|
3311004WL084148
|
Maheswari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162406
|
|
MAHESHWARI GURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/39
()
|
3311004000NRG24240120240767382
|
24/01/2024
|
Nirmala
|
3311004WL084148
|
Nirmala
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162403
|
|
NIRMALA BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-048-001/71
()
|
3311004000NRG24240120240767392
|
24/01/2024
|
Komal
|
3311004WL084148
|
Komal
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162404
|
|
KOMAL KUMAR GURU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-048-001/181
()
|
3311004000NRG24240120240767377
|
24/01/2024
|
Devbati
|
3311004WL084148
|
Devbati
|
00089
|
CBIN0280804
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162384
|
|
Mrs. DEVBATI BHANDARI WO SOMSINGH BHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-048-001/128
()
|
3311004000NRG24240120240767369
|
24/01/2024
|
Shyambati
|
3311004WL084148
|
Shyambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162399
|
|
Mrs. SHYAMBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-048-001/133
()
|
3311004000NRG24240120240767370
|
24/01/2024
|
Hembati
|
3311004WL084148
|
Hembati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162389
|
|
Mrs. HEMBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/138
()
|
3311004000NRG24240120240767372
|
24/01/2024
|
Kanher
|
3311004WL084148
|
Kanher
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162393
|
|
Mr. KANHER SINGH BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-048-001/142
()
|
3311004000NRG24240120240767373
|
24/01/2024
|
Pitamber
|
3311004WL084148
|
Pitamber
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142162398
|
|
Mr. PITAMBAR BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-048-001/34
()
|
3311004000NRG24240120240767379
|
24/01/2024
|
Manhersingh
|
3311004WL084148
|
Manhersingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162394
|
|
Mr. MANHER SINGH BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-048-001/39
()
|
3311004000NRG24240120240767381
|
24/01/2024
|
Sulakbai
|
3311004WL084148
|
Sulakbai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162391
|
|
Mrs. SHULAK BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-048-001/40
()
|
3311004000NRG24240120240767383
|
24/01/2024
|
Harbati
|
3311004WL084148
|
Harbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162392
|
|
Mrs. HARBATI PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-048-001/49
()
|
3311004000NRG24240120240767384
|
24/01/2024
|
Surajbai
|
3311004WL084148
|
Surajbai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162388
|
|
SURJA BAI BHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-048-001/55
()
|
3311004000NRG24240120240767385
|
24/01/2024
|
Subalsingh
|
3311004WL084148
|
Subalsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162402
|
|
Mr. SUBAL SINGH DEHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-048-001/60
()
|
3311004000NRG24240120240767387
|
24/01/2024
|
Digambari Bhandari
|
3311004WL084148
|
Digambari Bhandari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162400
|
|
Mrs. DIGAMBARI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-048-001/60
()
|
3311004000NRG24240120240767386
|
24/01/2024
|
Rajau
|
3311004WL084148
|
Rajau
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162385
|
|
Mr. RAJAU RAM BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-048-001/67
()
|
3311004000NRG24240120240767389
|
24/01/2024
|
Birsingh
|
3311004WL084148
|
Birsingh
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142162387
|
|
Mr. BIRSINGH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-048-001/67
()
|
3311004000NRG24240120240767390
|
24/01/2024
|
Pushbati
|
3311004WL084148
|
Pushbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162397
|
|
Mrs. PUSBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-048-001/67
()
|
3311004000NRG24240120240767391
|
24/01/2024
|
Vinod kumar
|
3311004WL084148
|
Vinod kumar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162401
|
|
Mr. VINOD MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-048-001/73
()
|
3311004000NRG24240120240767393
|
24/01/2024
|
Dipakbai
|
3311004WL084148
|
Dipakbai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162386
|
|
Mrs. DEEPAK BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-048-001/77
()
|
3311004000NRG24240120240767394
|
24/01/2024
|
Jaisingh
|
3311004WL084148
|
Jaisingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162390
|
|
Mr. JAYSINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-048-001/78
()
|
3311004000NRG24240120240767395
|
24/01/2024
|
Sudelal
|
3311004WL084148
|
Sudelal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162396
|
|
SUDELAL / SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-048-001/80
()
|
3311004000NRG24240120240767396
|
24/01/2024
|
Birsingh
|
3311004WL084148
|
Birsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162395
|
|
Mr. BIRSINGH RAUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-048-001/174
()
|
3311004000NRG24240120240767375
|
24/01/2024
|
Aasman
|
3311004WL084148
|
Aasman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162409
|
|
ASMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-048-001/60
()
|
3311004000NRG24240120240767388
|
24/01/2024
|
Kavita
|
3311004WL084148
|
Kavita
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142162408
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-048-001/177
()
|
3311004000NRG24240120240767376
|
24/01/2024
|
Fakir Chand Bhandari
|
3311004WL084148
|
Fakir Chand Bhandari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162383
|
|
MR FAKIR CHAND BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-048-001/33
()
|
3311004000NRG24240120240767378
|
24/01/2024
|
Neelkanth
|
3311004WL084148
|
Neelkanth
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142162381
|
|
MR NEELKANTH BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-048-001/39
()
|
3311004000NRG24240120240767380
|
24/01/2024
|
Bindeshwar
|
3311004WL084148
|
Bindeshwar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162382
|
|
MR BINDESHVAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-048-001/88
()
|
3311004000NRG24240120240767397
|
24/01/2024
|
Piritam
|
3311004WL084148
|
Piritam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142162407
|
|
PREETAM KUMAR PADIHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|