|
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-11-004-028-001/163
()
|
3311004000NRG23170320230957315
|
22/03/2023
|
Dipika
|
3311004WL071039
|
Dipika
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
25/03/2023
|
|
0116255720
|
|
MR DEEPIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/165
()
|
3311004000NRG23170320230957316
|
22/03/2023
|
SUBHUNATH
|
3311004WL071039
|
SUBHUNATH
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116255710
|
|
Mr. SHAMBHU RAM DARRO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/165
()
|
3311004000NRG23170320230957317
|
22/03/2023
|
SUNITA
|
3311004WL071039
|
SUNITA
|
00415
|
SBIN0002878
|
408
|
408
|
Processed
|
25/03/2023
|
|
0116255712
|
|
MISS SUNITA PRUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/166
()
|
3311004000NRG23170320230957318
|
22/03/2023
|
DUKHURAM
|
3311004WL071039
|
DUKHURAM
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116255713
|
|
MR DUKHURAM SUDURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/166
()
|
3311004000NRG23170320230957319
|
22/03/2023
|
MANGBATI
|
3311004WL071039
|
MANGBATI
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116255717
|
|
MRS MANGBATI DUKHURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/172
()
|
3311004000NRG23170320230957320
|
22/03/2023
|
parwati
|
3311004WL071039
|
parwati
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116255709
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/68
()
|
3311004000NRG23170320230957325
|
22/03/2023
|
RAMLIBAI
|
3311004WL071039
|
RAMLIBAI
|
00415
|
SBIN0002878
|
408
|
408
|
Processed
|
25/03/2023
|
|
0116255714
|
|
MRS RAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/68
()
|
3311004000NRG23170320230957324
|
22/03/2023
|
SUKLURAM
|
3311004WL071039
|
SUKLURAM
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116255715
|
|
SUKALU RAM SORI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/79
()
|
3311004000NRG23170320230957326
|
22/03/2023
|
MOTI
|
3311004WL071039
|
MOTI
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
25/03/2023
|
|
0116255716
|
|
Mr. MOTIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/79
()
|
3311004000NRG23170320230957327
|
22/03/2023
|
Rainibai
|
3311004WL071039
|
Rainibai
|
00415
|
SBIN0002878
|
408
|
408
|
Processed
|
25/03/2023
|
|
0116255711
|
|
MRS RAINIRAM MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-002/36
()
|
3311004000NRG23170320230957331
|
22/03/2023
|
RAMDAYAL
|
3311004WL071039
|
RAMDAYAL
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0116255718
|
|
MRS RAMDAYAL DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-002/36
()
|
3311004000NRG23170320230957330
|
22/03/2023
|
SAVANTIN
|
3311004WL071039
|
SAVANTIN
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
25/03/2023
|
|
0116255719
|
|
MRS SAVANTIN DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-028-001/65
()
|
3311004000NRG23170320230957323
|
22/03/2023
|
yamini sori
|
3311004WL071039
|
yamini sori
|
00468
|
UBIN0565539
|
408
|
408
|
Processed
|
25/03/2023
|
|
0116255721
|
|
YAMINI SORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8772
|
8772
|
|
|
|
|
|
|
|