|
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-11-004-004-001/148
()
|
3311004000NRG24220320240955591
|
22/03/2024
|
BAJNI
|
3311004WL110719
|
BAJNI
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891818624
|
|
BAJNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-001/44
()
|
3311004000NRG24220320240955592
|
22/03/2024
|
Anil Uike
|
3311004WL110719
|
Anil Uike
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891818627
|
|
ANIL KUMAR UIKEY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-004-001/679
()
|
3311004000NRG24220320240955598
|
22/03/2024
|
Digambar
|
3311004WL110719
|
Digambar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891818628
|
|
MR DIGAMBER UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-004-001/100
()
|
3311004000NRG24220320240955590
|
22/03/2024
|
Mangni
|
3311004WL110719
|
Mangni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891818620
|
|
MANGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/45
()
|
3311004000NRG24220320240955593
|
22/03/2024
|
Jamuna
|
3311004WL110719
|
Jamuna
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891818621
|
|
JAMUNA POTAI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/48
()
|
3311004000NRG24220320240955594
|
22/03/2024
|
Ramshila
|
3311004WL110719
|
Ramshila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891818622
|
|
Mr. RAMSHILA UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-004-001/668
()
|
3311004000NRG24220320240955596
|
22/03/2024
|
Munna Ram
|
3311004WL110719
|
Munna Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891818623
|
|
MUNNA RAM POTAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-004-001/51
()
|
3311004000NRG24220320240955595
|
22/03/2024
|
Nikki
|
3311004WL110719
|
Nikki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891818625
|
|
NIKI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-004-001/696
()
|
3311004000NRG24220320240955599
|
22/03/2024
|
Susma Potai
|
3311004WL110719
|
Susma Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891818626
|
|
SUSHMA POTAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|