|
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-11-004-038-003/21
()
|
3311004000NRG24070220240821987
|
07/02/2024
|
Samdas
|
3311004WL090949
|
Samdas
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356166136
|
|
Mr. SAMDAS NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-003/13
()
|
3311004000NRG24070220240821982
|
07/02/2024
|
Jaimati
|
3311004WL090949
|
Jaimati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356166132
|
|
JAIMATI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-003/13
()
|
3311004000NRG24070220240821981
|
07/02/2024
|
Ramesh
|
3311004WL090949
|
Ramesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166137
|
|
RAMESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-003/17
()
|
3311004000NRG24070220240821985
|
07/02/2024
|
Lakhmu
|
3311004WL090949
|
Lakhmu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166143
|
|
LAKHAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-003/21
()
|
3311004000NRG24070220240821988
|
07/02/2024
|
Niloti Nag
|
3311004WL090949
|
Niloti Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166131
|
|
NILOTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-038-003/223
()
|
3311004000NRG24070220240821989
|
07/02/2024
|
Kamder
|
3311004WL090949
|
Kamder
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356166133
|
|
KAMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-003/223
()
|
3311004000NRG24070220240821990
|
07/02/2024
|
Tilo
|
3311004WL090949
|
Tilo
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356166134
|
|
TILO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-038-003/242
()
|
3311004000NRG24070220240821991
|
07/02/2024
|
Jageshwar Nag
|
3311004WL090949
|
Jageshwar Nag
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356166141
|
|
JAGESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-038-003/242
()
|
3311004000NRG24070220240821992
|
07/02/2024
|
Roshni Nag
|
3311004WL090949
|
Roshni Nag
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356166142
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-003/39
()
|
3311004000NRG24070220240821993
|
07/02/2024
|
Sambati
|
3311004WL090949
|
Sambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166135
|
|
SAMBATI W/O PANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-038-003/19
()
|
3311004000NRG24070220240821986
|
07/02/2024
|
Kaushalya
|
3311004WL090949
|
Kaushalya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166139
|
|
KAUSHILYA BAI W/O RAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-038-003/14
()
|
3311004000NRG24070220240821983
|
07/02/2024
|
Birbati Nag
|
3311004WL090949
|
Birbati Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356166140
|
|
BIRBATI NAG
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-038-003/14
()
|
3311004000NRG24070220240821984
|
07/02/2024
|
Umeshwari
|
3311004WL090949
|
Umeshwari
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356166138
|
|
UMESHWARI NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|