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 ()
|
3311004000NRG24130420230024640
|
14/04/2023
|
BAJNI
|
3311004WL002060
|
BAJNI
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787777
|
|
BAJNI
|
CANARA BANK(508532)
|
2
|
Narayanpur
|
CH-11-004-004-001/673 ()
|
3311004000NRG24130420230024647
|
14/04/2023
|
Fagni
|
3311004WL002060
|
Fagni
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787772
|
|
MRS FAGNI POTAI
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-004-001/7 ()
|
3311004000NRG24130420230024652
|
14/04/2023
|
Sanbati
|
3311004WL002060
|
Sanbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787771
|
|
SANBATI WADDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-004-001/46 ()
|
3311004000NRG24130420230024645
|
14/04/2023
|
Sumittra
|
3311004WL002060
|
Sumittra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787775
|
|
SUMITRA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-004-001/686 ()
|
3311004000NRG24130420230024649
|
14/04/2023
|
Prembati
|
3311004WL002060
|
Prembati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787774
|
|
PREMBATI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-004-001/100 ()
|
3311004000NRG24130420230024634
|
14/04/2023
|
Mangni
|
3311004WL002060
|
Mangni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787782
|
|
MANGANI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Narayanpur
|
CH-11-004-004-001/129 ()
|
3311004000NRG24130420230024635
|
14/04/2023
|
LALURAM
|
3311004WL002060
|
LALURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787765
|
|
Mr. LALU RAM UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
8
|
Narayanpur
|
CH-11-004-004-001/129 ()
|
3311004000NRG24130420230024636
|
14/04/2023
|
PIYANTI
|
3311004WL002060
|
PIYANTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787780
|
|
MRS PIYANTI LALURAM
|
STATE BANK OF INDIA(508548)
|
9
|
Narayanpur
|
CH-11-004-004-001/131 ()
|
3311004000NRG24130420230024638
|
14/04/2023
|
RAJONTIN
|
3311004WL002060
|
RAJONTIN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787769
|
|
MISS RAJOLI SATTER
|
STATE BANK OF INDIA(508548)
|
10
|
Narayanpur
|
CH-11-004-004-001/131 ()
|
3311004000NRG24130420230024637
|
14/04/2023
|
SANNURAM
|
3311004WL002060
|
SANNURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787768
|
|
SANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Narayanpur
|
CH-11-004-004-001/145 ()
|
3311004000NRG24130420230024639
|
14/04/2023
|
SOMNATH
|
3311004WL002060
|
SOMNATH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787770
|
|
MR SOMNATH ASAHURAM
|
STATE BANK OF INDIA(508548)
|
12
|
Narayanpur
|
CH-11-004-004-001/15 ()
|
3311004000NRG24130420230024641
|
14/04/2023
|
BIRANBATI
|
3311004WL002060
|
BIRANBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787778
|
|
MRS BIRAJBATI POTAI
|
STATE BANK OF INDIA(508548)
|
13
|
Narayanpur
|
CH-11-004-004-001/45 ()
|
3311004000NRG24130420230024644
|
14/04/2023
|
Jamuna
|
3311004WL002060
|
Jamuna
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787767
|
|
JAMUNA POTAI
|
CANARA BANK(508532)
|
14
|
Narayanpur
|
CH-11-004-004-001/45 ()
|
3311004000NRG24130420230024643
|
14/04/2023
|
MAHRI
|
3311004WL002060
|
MAHRI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787783
|
|
MRS MAHRI MEHTAR
|
STATE BANK OF INDIA(508548)
|
15
|
Narayanpur
|
CH-11-004-004-001/48 ()
|
3311004000NRG24130420230024646
|
14/04/2023
|
Ramshila
|
3311004WL002060
|
Ramshila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787779
|
|
Mr. RAMSHILA UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
16
|
Narayanpur
|
CH-11-004-004-001/674 ()
|
3311004000NRG24130420230024648
|
14/04/2023
|
Santi
|
3311004WL002060
|
Santi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787766
|
|
MRS SANTI UIKE
|
STATE BANK OF INDIA(508548)
|
17
|
Narayanpur
|
CH-11-004-004-001/86 ()
|
3311004000NRG24130420230024653
|
14/04/2023
|
ramsingh
|
3311004WL002060
|
ramsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787781
|
|
MR RAMSINGH LIMGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-004-001/21 ()
|
3311004000NRG24130420230024642
|
14/04/2023
|
MANDAI
|
3311004WL002060
|
MANDAI
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787776
|
|
MISS MANDAI RAISING
|
STATE BANK OF INDIA(508548)
|
19
|
Narayanpur
|
CH-11-004-004-001/699 ()
|
3311004000NRG24130420230024651
|
14/04/2023
|
Nandlal
|
3311004WL002060
|
Nandlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434787773
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|