|
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-11-004-004-001/83
()
|
3311004000NRG24240820230456665
|
24/08/2023
|
Somnath
|
3311004WL040428
|
Somnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141124
|
|
SOMNATH UYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-004-005/36
()
|
3311004000NRG24240820230456674
|
24/08/2023
|
Gunjan
|
3311004WL040433
|
Gunjan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141125
|
|
GUNCHAN S/O MAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-005/43
()
|
3311004000NRG24240820230456667
|
24/08/2023
|
Saraswati
|
3311004WL040429
|
Saraswati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141123
|
|
SARSWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-004-001/106
()
|
3311004000NRG24240820230456670
|
24/08/2023
|
bedo
|
3311004WL040431
|
bedo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141121
|
|
MRS BHEDBATI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/106
()
|
3311004000NRG24240820230456669
|
24/08/2023
|
vishnu
|
3311004WL040431
|
vishnu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141117
|
|
MR VISHNU MANAKNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/124
()
|
3311004000NRG24240820230456664
|
24/08/2023
|
sukluram
|
3311004WL040428
|
sukluram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141120
|
|
MR SUKLU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-001/3
()
|
3311004000NRG24240820230456668
|
24/08/2023
|
RADHA
|
3311004WL040430
|
RADHA
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141115
|
|
MRS RADHA DUKDURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-001/97
()
|
3311004000NRG24240820230456671
|
24/08/2023
|
Brijlal
|
3311004WL040432
|
Brijlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141119
|
|
MS BRIJLAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-001/97
()
|
3311004000NRG24240820230456672
|
24/08/2023
|
gita
|
3311004WL040432
|
gita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141116
|
|
MRS GITA BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-005/36
()
|
3311004000NRG24240820230456673
|
24/08/2023
|
uroj
|
3311004WL040433
|
uroj
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141118
|
|
Mrs. UJARO BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-004-005/43
()
|
3311004000NRG24240820230456666
|
24/08/2023
|
NILKANTH
|
3311004WL040429
|
NILKANTH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5762141122
|
|
MR NILKANTH SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|