|
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-11-004-050-001/220
()
|
3311004000NRG24160120240730972
|
16/01/2024
|
ganga sagar
|
3311004WL080324
|
ganga sagar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236377
|
|
GANGA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-050-001/386
()
|
3311004000NRG24160120240730976
|
16/01/2024
|
punita
|
3311004WL080324
|
punita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236379
|
|
PUNITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/55
()
|
3311004000NRG24160120240730982
|
16/01/2024
|
Holika
|
3311004WL080324
|
Holika
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236378
|
|
HOLIKA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/55
()
|
3311004000NRG24160120240730979
|
16/01/2024
|
Rasantin
|
3311004WL080324
|
Rasantin
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236380
|
|
RASNTIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-050-001/107
()
|
3311004000NRG24160120240730966
|
16/01/2024
|
Aasmati
|
3311004WL080324
|
Aasmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236396
|
|
YASHOMATI RANA WO MILAN SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/120
()
|
3311004000NRG24160120240730967
|
16/01/2024
|
Umeshwari
|
3311004WL080324
|
Umeshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236389
|
|
UMESHWARI WO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/121
()
|
3311004000NRG24160120240730969
|
16/01/2024
|
Bemleswari
|
3311004WL080324
|
Bemleswari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236391
|
|
VIMLESHWARI NAG DO BAJARSINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-050-001/121
()
|
3311004000NRG24160120240730968
|
16/01/2024
|
Rajbati
|
3311004WL080324
|
Rajbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236395
|
|
RAJBATTI NAG WO BAJAR SINGH NAG
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-050-001/150
()
|
3311004000NRG24160120240730970
|
16/01/2024
|
Lalita
|
3311004WL080324
|
Lalita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236386
|
|
LALITA BHOYR WO DARESHVAR BHOYR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-050-001/153
()
|
3311004000NRG24160120240730971
|
16/01/2024
|
Laxmi
|
3311004WL080324
|
Laxmi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236384
|
|
LAXMIBAI MANJHI WO JANGLURAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-050-001/221
()
|
3311004000NRG24160120240730973
|
16/01/2024
|
Devlibai
|
3311004WL080324
|
Devlibai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236385
|
|
DEVLI WO SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-050-001/227
()
|
3311004000NRG24160120240730974
|
16/01/2024
|
Laxmi
|
3311004WL080324
|
Laxmi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236398
|
|
LAXMI BAI WO SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-050-001/34
()
|
3311004000NRG24160120240730975
|
16/01/2024
|
Jaymati
|
3311004WL080324
|
Jaymati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236387
|
|
JAYMATI MANDAVI WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-050-001/52
()
|
3311004000NRG24160120240730977
|
16/01/2024
|
Pinki
|
3311004WL080324
|
Pinki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236382
|
|
PINKY MANDAVI WO PARMANAND MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-050-001/54
()
|
3311004000NRG24160120240730978
|
16/01/2024
|
Minakumari
|
3311004WL080324
|
Minakumari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236381
|
|
MINA BAI WO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-050-001/55
()
|
3311004000NRG24160120240730980
|
16/01/2024
|
Pawan
|
3311004WL080324
|
Pawan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236393
|
|
PAWN MNDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-050-001/55
()
|
3311004000NRG24160120240730981
|
16/01/2024
|
Yasodha
|
3311004WL080324
|
Yasodha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236394
|
|
YASHODA MANDAVI WO PAVAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-050-001/63
()
|
3311004000NRG24160120240730983
|
16/01/2024
|
Purnbati
|
3311004WL080324
|
Purnbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236399
|
|
PURANBATI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-050-001/69
()
|
3311004000NRG24160120240730984
|
16/01/2024
|
Aambika
|
3311004WL080324
|
Aambika
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236383
|
|
AMBIKA NETAM DO CHETAN SINGH NETAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-050-001/77
()
|
3311004000NRG24160120240730985
|
16/01/2024
|
Rambhawati
|
3311004WL080324
|
Rambhawati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236392
|
|
RAMBHAVATI MANJHI WO LALMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-050-001/81
()
|
3311004000NRG24160120240730986
|
16/01/2024
|
Radha
|
3311004WL080324
|
Radha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236397
|
|
RADHA WO JIVAN LAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-050-001/84
()
|
3311004000NRG24160120240730987
|
16/01/2024
|
Anita
|
3311004WL080324
|
Anita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236388
|
|
ANITA KORRAM WO UDESH KORRAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-050-001/87
()
|
3311004000NRG24160120240730988
|
16/01/2024
|
Prembati
|
3311004WL080324
|
Prembati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789236390
|
|
PREMBATI BHOYAR WO MAHESH RAM BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|