|
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-11-004-017-003/110
()
|
3311004000NRG24080220240824129
|
08/02/2024
|
Mangtu
|
3311004WL091217
|
Mangtu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914324
|
|
MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-017-003/158
()
|
3311004000NRG24080220240824135
|
08/02/2024
|
Birsingh
|
3311004WL091217
|
Birsingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914325
|
|
BIRSINGH VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-003/100
()
|
3311004000NRG24080220240824125
|
08/02/2024
|
Soma
|
3311004WL091217
|
Soma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914321
|
|
SOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-017-003/110
()
|
3311004000NRG24080220240824128
|
08/02/2024
|
Chamroti
|
3311004WL091217
|
Chamroti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914320
|
|
MISS CHAMROTI BAI BUYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-017-003/110
()
|
3311004000NRG24080220240824127
|
08/02/2024
|
Somaru
|
3311004WL091217
|
Somaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914319
|
|
SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-017-003/100
()
|
3311004000NRG24080220240824126
|
08/02/2024
|
Bisay
|
3311004WL091217
|
Bisay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914318
|
|
MRS BISAY BUI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-017-003/112
()
|
3311004000NRG24080220240824131
|
08/02/2024
|
Budhni
|
3311004WL091217
|
Budhni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914316
|
|
Mrs. BUDHNI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-017-003/112
()
|
3311004000NRG24080220240824130
|
08/02/2024
|
Manglu
|
3311004WL091217
|
Manglu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914313
|
|
MR MANGLU USENDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-017-003/114
()
|
3311004000NRG24080220240824132
|
08/02/2024
|
Aaso
|
3311004WL091217
|
Aaso
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914323
|
|
MISS ASHO USENDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-017-003/120
()
|
3311004000NRG24080220240824133
|
08/02/2024
|
Sanker
|
3311004WL091217
|
Sanker
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914322
|
|
MR SANKER POTAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-003/121
()
|
3311004000NRG24080220240824134
|
08/02/2024
|
Ranoti
|
3311004WL091217
|
Ranoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914317
|
|
MRS RANOTI POTAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-003/74
()
|
3311004000NRG24080220240824136
|
08/02/2024
|
Sanker
|
3311004WL091217
|
Sanker
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914310
|
|
SANKER USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-017-003/80
()
|
3311004000NRG24080220240824137
|
08/02/2024
|
Sanju
|
3311004WL091217
|
Sanju
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914314
|
|
SANNURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-017-003/80
()
|
3311004000NRG24080220240824138
|
08/02/2024
|
Shamvati
|
3311004WL091217
|
Shamvati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914315
|
|
MRS SAMBATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-017-003/82
()
|
3311004000NRG24080220240824140
|
08/02/2024
|
Dasobai
|
3311004WL091217
|
Dasobai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914311
|
|
MRS DASAY USENDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-017-003/82
()
|
3311004000NRG24080220240824139
|
08/02/2024
|
Saitram
|
3311004WL091217
|
Saitram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914312
|
|
MR SAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|