|
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-11-004-017-001/236
()
|
3311004000NRG24050120240683383
|
05/01/2024
|
Chamarbati
|
3311004WL075658
|
Chamarbati
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784872826
|
|
Mrs. CHAMARBATI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-001/317
()
|
3311004000NRG24050120240683385
|
05/01/2024
|
Mangay Darro
|
3311004WL075658
|
Mangay Darro
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784872828
|
|
MANGAY DARRO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-017-001/329
()
|
3311004000NRG24050120240683387
|
05/01/2024
|
Raso Poyam
|
3311004WL075658
|
Raso Poyam
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784872827
|
|
RASO W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-017-001/339
()
|
3311004000NRG24050120240683388
|
05/01/2024
|
Ramnath Usendi
|
3311004WL075658
|
Ramnath Usendi
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784872829
|
|
RAMNATH USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-017-001/223
()
|
3311004000NRG24050120240683381
|
05/01/2024
|
Laxminath
|
3311004WL075658
|
Laxminath
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784872823
|
|
Mr. Laxminath Netam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/228
()
|
3311004000NRG24050120240683382
|
05/01/2024
|
Kole
|
3311004WL075658
|
Kole
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784872820
|
|
MRS KOLEBAI USENDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/292
()
|
3311004000NRG24050120240683384
|
05/01/2024
|
Parvati Usendi
|
3311004WL075658
|
Parvati Usendi
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784872825
|
|
MRS PARVATI USENDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/324
()
|
3311004000NRG24050120240683386
|
05/01/2024
|
Lalsay Yadav
|
3311004WL075658
|
Lalsay Yadav
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784872822
|
|
MR LALSAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/45
()
|
3311004000NRG24050120240683389
|
05/01/2024
|
Hiray
|
3311004WL075658
|
Hiray
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784872821
|
|
MRS HIRAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/5
()
|
3311004000NRG24050120240683390
|
05/01/2024
|
Rajobai
|
3311004WL075658
|
Rajobai
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784872824
|
|
MRS RAJO USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|