|
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-11-004-050-001/74
()
|
3311004000NRG23060520220001440
|
06/05/2022
|
Upendra
|
3311004WL000093
|
Upendra
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165740670
|
|
Mr. UPENDRA KUMAR RAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-050-001/120
()
|
3311004000NRG23060520220001418
|
06/05/2022
|
Umeshwari
|
3311004WL000093
|
Umeshwari
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165740673
|
|
UMESHWARI WO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/121
()
|
3311004000NRG23060520220001420
|
06/05/2022
|
Bajarsingh
|
3311004WL000093
|
Bajarsingh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165740678
|
|
Mr. BAJAR SINGH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/121
()
|
3311004000NRG23060520220001422
|
06/05/2022
|
Bemleswari
|
3311004WL000093
|
Bemleswari
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165740679
|
|
VIMLESHWARI NAG DO BAJARSINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/121
()
|
3311004000NRG23060520220001421
|
06/05/2022
|
Rajbati
|
3311004WL000093
|
Rajbati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165740685
|
|
RAJBATTI NAG WO BAJAR SINGH NAG
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/128
()
|
3311004000NRG23060520220001423
|
06/05/2022
|
Leelabai
|
3311004WL000093
|
Leelabai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165740684
|
|
LEELABAI W/O HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/160
()
|
3311004000NRG23060520220001425
|
06/05/2022
|
Murha
|
3311004WL000093
|
Murha
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165740681
|
|
Mr. MURHA RAM BHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-050-001/164
()
|
3311004000NRG23060520220001426
|
06/05/2022
|
Kanakdai
|
3311004WL000093
|
Kanakdai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165740672
|
|
KANAKVAEE WO YOGESHVAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-050-001/165
()
|
3311004000NRG23060520220001427
|
06/05/2022
|
Bhukelin
|
3311004WL000093
|
Bhukelin
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165740686
|
|
BHUKELIN WO BHAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-050-001/165
()
|
3311004000NRG23060520220001428
|
06/05/2022
|
Gayendra
|
3311004WL000093
|
Gayendra
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165740680
|
|
GAYENDRA KUMAR BHOYAR SO BHAV SINGH BHOY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-050-001/167
()
|
3311004000NRG23060520220001432
|
06/05/2022
|
Kasiram
|
3311004WL000093
|
Kasiram
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165740675
|
|
KASHINATH BHOYR SO MURLIDHAR BHOYR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-050-001/167
()
|
3311004000NRG23060520220001434
|
06/05/2022
|
Lakendra
|
3311004WL000093
|
Lakendra
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165740676
|
|
LAKHENDRA BHOYAR SO KANSHI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-050-001/167
()
|
3311004000NRG23060520220001433
|
06/05/2022
|
Sudhni
|
3311004WL000093
|
Sudhni
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165740671
|
|
SUDNI WO KASHINATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-050-001/73
()
|
3311004000NRG23060520220001438
|
06/05/2022
|
menabai
|
3311004WL000093
|
menabai
|
00468
|
UBIN0565539
|
408
|
408
|
Processed
|
05/11/2022
|
|
6165740683
|
|
MINA KUMARI WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-050-001/73
()
|
3311004000NRG23060520220001439
|
06/05/2022
|
Vinod
|
3311004WL000093
|
Vinod
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165740687
|
|
VINOD KUMAR RAVAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-050-001/83
()
|
3311004000NRG23060520220001442
|
06/05/2022
|
Gangeswari
|
3311004WL000093
|
Gangeswari
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165740677
|
|
GANGESHWARI YADAV DO KESHAVRAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-050-001/86
()
|
3311004000NRG23060520220001444
|
06/05/2022
|
Mangni
|
3311004WL000093
|
Mangni
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165740682
|
|
MANGNI WO RATTIRAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-050-001/86
()
|
3311004000NRG23060520220001443
|
06/05/2022
|
Ratiram
|
3311004WL000093
|
Ratiram
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6165740674
|
|
RATTIRAM SO RUPDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|