|
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-11-004-004-003/56
()
|
3311004000NRG24061220230558302
|
06/12/2023
|
Rasonti
|
3311004WL062742
|
Rasonti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661974596
|
|
Miss. RASONTI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-003/10
()
|
3311004000NRG24061220230558291
|
06/12/2023
|
Narsu
|
3311004WL062742
|
Narsu
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661974601
|
|
NARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-003/27
()
|
3311004000NRG24061220230558295
|
06/12/2023
|
Savita
|
3311004WL062742
|
Savita
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661974597
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-003/27
()
|
3311004000NRG24061220230558294
|
06/12/2023
|
Viswanath
|
3311004WL062742
|
Viswanath
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661974598
|
|
VISHVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-004-003/35
()
|
3311004000NRG24061220230558299
|
06/12/2023
|
Ravishankar
|
3311004WL062742
|
Ravishankar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661974602
|
|
RAVISHANKAR GOTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-004-003/13
()
|
3311004000NRG24061220230558292
|
06/12/2023
|
shukhiyari
|
3311004WL062742
|
shukhiyari
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661974607
|
|
MISS SUKHYARI RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-003/31
()
|
3311004000NRG24061220230558296
|
06/12/2023
|
manglu
|
3311004WL062742
|
manglu
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661974609
|
|
MANGALU SO MANNGATU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-004-003/35
()
|
3311004000NRG24061220230558298
|
06/12/2023
|
fulmati
|
3311004WL062742
|
fulmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661974595
|
|
MRS FULMATI JANGLURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-003/50
()
|
3311004000NRG24061220230558300
|
06/12/2023
|
Sukmatti
|
3311004WL062742
|
Sukmatti
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661974608
|
|
MRS SUKHMATI RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-004-003/26
()
|
3311004000NRG24061220230558293
|
06/12/2023
|
Punau
|
3311004WL062742
|
Punau
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661974599
|
|
PUNAU KACHLAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-004-003/32
()
|
3311004000NRG24061220230558297
|
06/12/2023
|
Raju Ram
|
3311004WL062742
|
Raju Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661974603
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-004-003/56
()
|
3311004000NRG24061220230558301
|
06/12/2023
|
Santosh
|
3311004WL062742
|
Santosh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661974600
|
|
SANTOSH KUMAR KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-004-003/60
()
|
3311004000NRG24061220230558303
|
06/12/2023
|
Kamkisor
|
3311004WL062742
|
Kamkisor
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661974605
|
|
KAMAL KISHOR BELSARIYA
|
CANARA BANK(508532)
|
|
14
|
Narayanpur
|
CH-11-004-004-003/8
()
|
3311004000NRG24061220230558304
|
06/12/2023
|
Dinesh
|
3311004WL062742
|
Dinesh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661974606
|
|
DINESH PATRA S O BAISAKHU RAM PATRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-004-003/80
()
|
3311004000NRG24061220230558305
|
06/12/2023
|
Rajendra Kachlam
|
3311004WL062742
|
Rajendra Kachlam
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0661974604
|
|
RAJENDRA KACHLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|