|
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-11-004-018-001/198
()
|
3311004000NRG24040120240674117
|
04/01/2024
|
Rambati Netam
|
3311004WL074905
|
Rambati Netam
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486040
|
|
RAMBATI POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-018-001/237
()
|
3311004000NRG24040120240674171
|
04/01/2024
|
Maheshwar
|
3311004WL074912
|
Maheshwar
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486039
|
|
MR MAHESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-018-001/37
()
|
3311004000NRG24040120240674114
|
04/01/2024
|
Ramlal
|
3311004WL074904
|
Ramlal
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486038
|
|
RAMLAL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-018-001/58
()
|
3311004000NRG24040120240673792
|
04/01/2024
|
Rivdas
|
3311004WL074874
|
Rivdas
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486037
|
|
SHIV DAS SHORI S/O BHAGIRATHI SHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-018-001/173
()
|
3311004000NRG24040120240674150
|
04/01/2024
|
Laleshwari
|
3311004WL074910
|
Laleshwari
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486034
|
|
MRS LESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-018-001/198
()
|
3311004000NRG24040120240674116
|
04/01/2024
|
Budhni
|
3311004WL074905
|
Budhni
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486050
|
|
MISS BUDHNEE NETAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-018-001/198
()
|
3311004000NRG24040120240674115
|
04/01/2024
|
Jamni Bai
|
3311004WL074905
|
Jamni Bai
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486033
|
|
MRS JAMUNI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-018-001/199
()
|
3311004000NRG24040120240674125
|
04/01/2024
|
Kaushalya
|
3311004WL074907
|
Kaushalya
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486042
|
|
KOUSHLYA SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-018-001/237
()
|
3311004000NRG24040120240674172
|
04/01/2024
|
Lalita
|
3311004WL074912
|
Lalita
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486046
|
|
MISS LALITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-018-001/239
()
|
3311004000NRG24040120240674045
|
04/01/2024
|
Tejkumari
|
3311004WL074902
|
Tejkumari
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486035
|
|
MRS TEJ BAI MANBODH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-018-001/251
()
|
3311004000NRG24040120240674126
|
04/01/2024
|
Jayanti
|
3311004WL074907
|
Jayanti
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486041
|
|
MRS JAYANTI DAYLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-018-001/295
()
|
3311004000NRG24040120240674151
|
04/01/2024
|
Dubelal
|
3311004WL074910
|
Dubelal
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486036
|
|
MR DUBELAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-018-001/37
()
|
3311004000NRG24040120240674113
|
04/01/2024
|
Suday
|
3311004WL074904
|
Suday
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486049
|
|
SUDAY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-018-001/58
()
|
3311004000NRG24040120240673791
|
04/01/2024
|
Subarna
|
3311004WL074874
|
Subarna
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486043
|
|
MISS SUBARNA BAI SORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-018-001/61
()
|
3311004000NRG24040120240674152
|
04/01/2024
|
Asharam
|
3311004WL074910
|
Asharam
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486047
|
|
Mr. ASHA RAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-018-001/61
()
|
3311004000NRG24040120240674173
|
04/01/2024
|
Sundari
|
3311004WL074912
|
Sundari
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486048
|
|
MRS SUNDRI VADDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-018-001/97
()
|
3311004000NRG24040120240674021
|
04/01/2024
|
Peelabati
|
3311004WL074900
|
Peelabati
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486045
|
|
MISS PILABATI SORI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-018-001/97
()
|
3311004000NRG24040120240674020
|
04/01/2024
|
Shivnath
|
3311004WL074900
|
Shivnath
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789486044
|
|
MISS SHIVNATH SORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|