|
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-11-004-050-001/118
()
|
3311004000NRG24220220240873575
|
22/02/2024
|
Mithila
|
3311004WL097961
|
Mithila
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930309467
|
|
Mrs. MITHILA PUJARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-050-001/118
()
|
3311004000NRG24220220240873574
|
22/02/2024
|
Omparkash
|
3311004WL097961
|
Omparkash
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930309466
|
|
Mr. OMPRKASH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/86
()
|
3311004000NRG24220220240873579
|
22/02/2024
|
Kauseliya
|
3311004WL097961
|
Kauseliya
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930309463
|
|
MS KOUSHILIYA KUPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/86
()
|
3311004000NRG24220220240873578
|
22/02/2024
|
Mangni
|
3311004WL097961
|
Mangni
|
00468
|
UBIN0565539
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2930309465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Narayanpur
|
CH-11-004-050-001/86
()
|
3311004000NRG24220220240873577
|
22/02/2024
|
Ratiram
|
3311004WL097961
|
Ratiram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930309464
|
|
RATTIRAM SO RUPDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-050-001/399
()
|
3311004000NRG24220220240873576
|
22/02/2024
|
sarita bhediya
|
3311004WL097961
|
sarita bhediya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930309462
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|