|
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-11-004-050-001/153
()
|
3311004000NRG24110320240919242
|
11/03/2024
|
Laxmi
|
3311004WL104611
|
Laxmi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891854243
|
|
LAXMIBAI MANJHI WO JANGLURAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-050-001/197
()
|
3311004000NRG24110320240919216
|
11/03/2024
|
Tulendra
|
3311004WL104603
|
Tulendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891854246
|
|
TULENDRA KUMAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/221
()
|
3311004000NRG24110320240919213
|
11/03/2024
|
Devlibai
|
3311004WL104600
|
Devlibai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891854244
|
|
DEVLI WO SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/221
()
|
3311004000NRG24110320240919212
|
11/03/2024
|
Sukchand
|
3311004WL104600
|
Sukchand
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891854247
|
|
SUKHCHAND PATRA SO SUKHRAM PATRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/384-C
()
|
3311004000NRG24110320240919182
|
11/03/2024
|
Sanandai
|
3311004WL104591
|
Sanandai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891854249
|
|
SANANDAI WO RANVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/45
()
|
3311004000NRG24110320240919230
|
11/03/2024
|
Kunti
|
3311004WL104609
|
Kunti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891854245
|
|
KUNTI WO VISHNU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/45
()
|
3311004000NRG24110320240919229
|
11/03/2024
|
Vishnu
|
3311004WL104609
|
Vishnu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891854248
|
|
VISHNURAM DHRUW SO RAMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-050-001/93
()
|
3311004000NRG24110320240919181
|
11/03/2024
|
Sukhdai
|
3311004WL104590
|
Sukhdai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891854242
|
|
SUKHDAI YADAV WO PRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|