|
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-11-004-018-001/300
()
|
3311004000NRG24290120240781141
|
30/01/2024
|
Krishna Kumar
|
3311004WL085584
|
Krishna Kumar
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609230
|
|
MR KRISHNA KUMAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-018-001/219
()
|
3311004000NRG24290120240781140
|
30/01/2024
|
Bisendra
|
3311004WL085584
|
Bisendra
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609226
|
|
MR BISHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-018-001/233
()
|
3311004000NRG24290120240781283
|
30/01/2024
|
Champa
|
3311004WL085598
|
Champa
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609233
|
|
MISS CHAMPA BAI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-018-001/233
()
|
3311004000NRG24290120240781282
|
30/01/2024
|
Shyamsingh
|
3311004WL085598
|
Shyamsingh
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609229
|
|
MR SHYAM SINGH NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-018-001/234
()
|
3311004000NRG24290120240781197
|
30/01/2024
|
Kumeshwari
|
3311004WL085588
|
Kumeshwari
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609232
|
|
MRS LUMESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-018-001/234
()
|
3311004000NRG24290120240781196
|
30/01/2024
|
suryachand
|
3311004WL085588
|
suryachand
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609227
|
|
SURYACHAND PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-018-001/238
()
|
3311004000NRG24290120240781270
|
30/01/2024
|
Yogendra
|
3311004WL085595
|
Yogendra
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609228
|
|
YOGENDRA NAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-018-001/300
()
|
3311004000NRG24290120240781142
|
30/01/2024
|
Dharambati
|
3311004WL085584
|
Dharambati
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609231
|
|
MRS DHARAMBATI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-018-001/60
()
|
3311004000NRG24290120240781198
|
30/01/2024
|
Dumdi Bai
|
3311004WL085588
|
Dumdi Bai
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609234
|
|
MISS GHUMDHI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|