|
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-11-004-050-001/121
()
|
3311004000NRG23060620220049844
|
06/06/2022
|
Bemleswari
|
3311004WL0002859
|
Bemleswari
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486936380
|
|
VIMLESHWARI NAG DO BAJARSINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-050-001/121
()
|
3311004000NRG23060620220049843
|
06/06/2022
|
Rajbati
|
3311004WL0002859
|
Rajbati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486936386
|
|
RAJBATTI NAG WO BAJAR SINGH NAG
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/136
()
|
3311004000NRG23060620220049845
|
06/06/2022
|
Rambati
|
3311004WL0002859
|
Rambati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486936381
|
|
RAMBTI UIKE
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/182
()
|
3311004000NRG23060620220049846
|
06/06/2022
|
Naresh
|
3311004WL0002859
|
Naresh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486936383
|
|
NARESH KUMAR PATTAVI SO PIYARAM PATTAVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/201
()
|
3311004000NRG23060620220049847
|
06/06/2022
|
Lalita
|
3311004WL0002859
|
Lalita
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486936379
|
|
LALITA BAI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/71
()
|
3311004000NRG23060620220049851
|
06/06/2022
|
Anusuya
|
3311004WL0002859
|
Anusuya
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486936385
|
|
ANUSHIYA DO YUDHISTIR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/71
()
|
3311004000NRG23060620220049849
|
06/06/2022
|
lata
|
3311004WL0002859
|
lata
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486936384
|
|
LATA NAG DO YUDHISTHIR NAG
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-050-001/71
()
|
3311004000NRG23060620220049850
|
06/06/2022
|
yudister
|
3311004WL0002859
|
yudister
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486936382
|
|
Mr. YUDHISTHIR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-050-001/80
()
|
3311004000NRG23060620220049853
|
06/06/2022
|
chbila
|
3311004WL0002859
|
chbila
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486936387
|
|
CHABILA NAG WO LOMS NATH NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|