|
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-11-004-004-001/148
()
|
3311004000NRG24170520230202105
|
17/05/2023
|
BAJNI
|
3311004WL015511
|
BAJNI
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755481492
|
|
BAJNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-001/75
()
|
3311004000NRG24170520230202111
|
17/05/2023
|
Ratansingh
|
3311004WL015511
|
Ratansingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755481499
|
|
RATAN SINGH S/O PANDARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-001/100
()
|
3311004000NRG24170520230202102
|
17/05/2023
|
Mangni
|
3311004WL015511
|
Mangni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755481488
|
|
MANGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/113
()
|
3311004000NRG24170520230202103
|
17/05/2023
|
Johru
|
3311004WL015511
|
Johru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755481487
|
|
MR JOHRULAL SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/48
()
|
3311004000NRG24170520230202106
|
17/05/2023
|
Ramshila
|
3311004WL015511
|
Ramshila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755481489
|
|
Mr. RAMSHILA UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/668
()
|
3311004000NRG24170520230202107
|
17/05/2023
|
Munna Ram
|
3311004WL015511
|
Munna Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755481495
|
|
MUNNA RAM POTAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-004-001/677
()
|
3311004000NRG24170520230202108
|
17/05/2023
|
Mina
|
3311004WL015511
|
Mina
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755481497
|
|
MISS MEENAPOTAI POTAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-001/93
()
|
3311004000NRG24170520230202114
|
17/05/2023
|
jagni
|
3311004WL015511
|
jagni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755481490
|
|
MRS JAGNI SUKDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-001/93
()
|
3311004000NRG24170520230202113
|
17/05/2023
|
sukder
|
3311004WL015511
|
sukder
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755481491
|
|
MR SUKDER BAIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-004-001/124
()
|
3311004000NRG24170520230202104
|
17/05/2023
|
Maheshwari Potai
|
3311004WL015511
|
Maheshwari Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755481494
|
|
MAHESHWARI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-004-001/696
()
|
3311004000NRG24170520230202109
|
17/05/2023
|
Susma Potai
|
3311004WL015511
|
Susma Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755481496
|
|
SUSHMA POTAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-004-001/699
()
|
3311004000NRG24170520230202110
|
17/05/2023
|
Nandlal
|
3311004WL015511
|
Nandlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755481493
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-004-001/79
()
|
3311004000NRG24170520230202112
|
17/05/2023
|
Amit
|
3311004WL015511
|
Amit
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755481498
|
|
AMIT KUMAR POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|