|
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-11-004-038-003/225
()
|
3311004000NRG24040320240906009
|
05/03/2024
|
Garima Potai
|
3311004WL102664
|
Garima Potai
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928158849
|
|
GARIMA POTAI D O BUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-003/21
()
|
3311004000NRG24040320240906007
|
05/03/2024
|
Nileshwar Nag
|
3311004WL102664
|
Nileshwar Nag
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928158835
|
|
NILESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-038-003/35
()
|
3311004000NRG24040320240906016
|
05/03/2024
|
Antu
|
3311004WL102664
|
Antu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928158836
|
|
ANTURAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-003/107
()
|
3311004000NRG24040320240906005
|
05/03/2024
|
Raiju Ram
|
3311004WL102664
|
Raiju Ram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928158834
|
|
Mr. RAJJURAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-038-003/107
()
|
3311004000NRG24040320240906006
|
05/03/2024
|
Janko
|
3311004WL102664
|
Janko
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928158843
|
|
JANKO BAI W/O RAIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-003/226
()
|
3311004000NRG24040320240906010
|
05/03/2024
|
Dukhru
|
3311004WL102664
|
Dukhru
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928158848
|
|
DUKHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-003/25
()
|
3311004000NRG24040320240906012
|
05/03/2024
|
Jaynath Gawde
|
3311004WL102664
|
Jaynath Gawde
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928158832
|
|
JAI NATH S/O LAKHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-003/31
()
|
3311004000NRG24040320240906013
|
05/03/2024
|
Suku
|
3311004WL102664
|
Suku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928158833
|
|
Mr. SUKU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-038-003/35
()
|
3311004000NRG24040320240906015
|
05/03/2024
|
Punay
|
3311004WL102664
|
Punay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928158846
|
|
Mrs. Punay Punay
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-038-003/36
()
|
3311004000NRG24040320240906018
|
05/03/2024
|
Bajni
|
3311004WL102664
|
Bajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928158842
|
|
BAJNI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-003/36
()
|
3311004000NRG24040320240906017
|
05/03/2024
|
Rajman
|
3311004WL102664
|
Rajman
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928158841
|
|
MR RAJMAN R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-038-003/6
()
|
3311004000NRG24040320240906020
|
05/03/2024
|
Parvati Nag
|
3311004WL102664
|
Parvati Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928158847
|
|
PARVATI SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-038-003/6
()
|
3311004000NRG24040320240906019
|
05/03/2024
|
Ramdas
|
3311004WL102664
|
Ramdas
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928158840
|
|
Mr. RAM DAS NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Narayanpur
|
CH-11-004-038-003/84
()
|
3311004000NRG24040320240906021
|
05/03/2024
|
Ghasiya
|
3311004WL102664
|
Ghasiya
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928158844
|
|
MR GHSIYA RAM GAWDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-038-003/84
()
|
3311004000NRG24040320240906022
|
05/03/2024
|
Sukli bai
|
3311004WL102664
|
Sukli bai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928158845
|
|
SULKI BAI W/O GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-038-003/225
()
|
3311004000NRG24040320240906008
|
05/03/2024
|
Bablu Potai
|
3311004WL102664
|
Bablu Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928158838
|
|
BABLU POTAI SO BUDHARM POTAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-038-003/249
()
|
3311004000NRG24040320240906011
|
05/03/2024
|
Sukhyari Potai
|
3311004WL102664
|
Sukhyari Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928158839
|
|
SUKHYARI VADDE
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-038-003/31
()
|
3311004000NRG24040320240906014
|
05/03/2024
|
Rambati
|
3311004WL102664
|
Rambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928158837
|
|
RAMBATI WO SUKURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|