|
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-11-004-018-002/33
()
|
3311004000NRG24110320240919220
|
11/03/2024
|
Subay
|
3311004WL104605
|
Subay
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891733092
|
|
SUBAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-018-001/273
()
|
3311004000NRG24110320240919226
|
11/03/2024
|
Taroni
|
3311004WL104608
|
Taroni
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891733091
|
|
TARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-018-001/292
()
|
3311004000NRG24110320240919227
|
11/03/2024
|
Budhsingh
|
3311004WL104608
|
Budhsingh
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891733093
|
|
BUDH SINGH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-018-001/292
()
|
3311004000NRG24110320240919228
|
11/03/2024
|
Siyabati
|
3311004WL104608
|
Siyabati
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891733088
|
|
MISS SIYABATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-018-002/24
()
|
3311004000NRG24110320240919218
|
11/03/2024
|
Ramshila
|
3311004WL104605
|
Ramshila
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891733094
|
|
RAMSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-018-002/31
()
|
3311004000NRG24110320240919219
|
11/03/2024
|
Anita
|
3311004WL104605
|
Anita
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891733090
|
|
ANITA POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-018-002/86
()
|
3311004000NRG24110320240919221
|
11/03/2024
|
Sukli bai
|
3311004WL104605
|
Sukli bai
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891733089
|
|
SUKALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-018-001/273
()
|
3311004000NRG24110320240919225
|
11/03/2024
|
Radheshyam
|
3311004WL104608
|
Radheshyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891733087
|
|
MR RADHESHYAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|