|
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-11-004-019-003/10
()
|
3311004000NRG24100120240704149
|
10/01/2024
|
Jamni
|
3311004WL077694
|
Jamni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789459326
|
|
JAMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/10
()
|
3311004000NRG24100120240704150
|
10/01/2024
|
Sima
|
3311004WL077694
|
Sima
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789459325
|
|
SIMA SHORI WO CHAMRU RAM SHORI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/11
()
|
3311004000NRG24100120240704151
|
10/01/2024
|
Belsabai
|
3311004WL077694
|
Belsabai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789459331
|
|
Mrs. BILAS BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/16
()
|
3311004000NRG24100120240704152
|
10/01/2024
|
sunita
|
3311004WL077694
|
sunita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789459329
|
|
Mrs. SUNITA NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/17
()
|
3311004000NRG24100120240704154
|
10/01/2024
|
Chaituram
|
3311004WL077694
|
Chaituram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789459328
|
|
Mr. CHAITU RAM KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/17
()
|
3311004000NRG24100120240704153
|
10/01/2024
|
Ranoti
|
3311004WL077694
|
Ranoti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789459330
|
|
Mrs. RANOTI BAI KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/479
()
|
3311004000NRG24100120240704155
|
10/01/2024
|
Sukmi
|
3311004WL077694
|
Sukmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789459324
|
|
Mrs. SUKMI WO CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/94
()
|
3311004000NRG24100120240704156
|
10/01/2024
|
Jankibai
|
3311004WL077694
|
Jankibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789459327
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|