|
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-11-004-004-001/105
()
|
3311004000NRG24050920230466945
|
05/09/2023
|
sukhiyari
|
3311004WL042788
|
sukhiyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763246348
|
|
MRS SUKHIYARI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-004-001/126
()
|
3311004000NRG24050920230466948
|
05/09/2023
|
Manisha
|
3311004WL042788
|
Manisha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763246341
|
|
MS MANISHA POTAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-001/127
()
|
3311004000NRG24050920230466949
|
05/09/2023
|
SHYAMBATI
|
3311004WL042788
|
SHYAMBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763246349
|
|
MISS SHYAMBATI GHATIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/128
()
|
3311004000NRG24050920230466950
|
05/09/2023
|
BIKURAM
|
3311004WL042788
|
BIKURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763246343
|
|
MR BIKURAM JHIMTURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/130
()
|
3311004000NRG24050920230466951
|
05/09/2023
|
SIYARAM
|
3311004WL042788
|
SIYARAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763246344
|
|
SIYARAM VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/144
()
|
3311004000NRG24050920230466952
|
05/09/2023
|
MOHAN
|
3311004WL042788
|
MOHAN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763246342
|
|
MR MOHAN UIKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-001/20
()
|
3311004000NRG24050920230466953
|
05/09/2023
|
LALURAM
|
3311004WL042788
|
LALURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763246347
|
|
MR LALURAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-004-001/118
()
|
3311004000NRG24050920230466946
|
05/09/2023
|
Danteshwari
|
3311004WL042788
|
Danteshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763246346
|
|
DANTESHWARI D/O MEHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-004-001/124
()
|
3311004000NRG24050920230466947
|
05/09/2023
|
Maheshwari Potai
|
3311004WL042788
|
Maheshwari Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763246345
|
|
MAHESHWARI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|