|
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-11-004-026-004/191
()
|
3311004000NRG24061020230491659
|
06/10/2023
|
Rakesh
|
3311004WL049221
|
Rakesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350979
|
|
RAKESH SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-004/22
()
|
3311004000NRG24061020230491660
|
06/10/2023
|
Geeta
|
3311004WL049221
|
Geeta
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350978
|
|
GEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-026-004/13
()
|
3311004000NRG24061020230491658
|
06/10/2023
|
Narayan
|
3311004WL049221
|
Narayan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350972
|
|
NARAYAN SO DUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-026-005/53-A
()
|
3311004000NRG24061020230491661
|
06/10/2023
|
Rajit
|
3311004WL049221
|
Rajit
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350970
|
|
Mr. RAJIT SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-005/57
()
|
3311004000NRG24061020230491662
|
06/10/2023
|
Jaima
|
3311004WL049221
|
Jaima
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350977
|
|
JAIYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-026-005/57
()
|
3311004000NRG24061020230491663
|
06/10/2023
|
Manaro
|
3311004WL049221
|
Manaro
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350974
|
|
MANARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-026-005/71
()
|
3311004000NRG24061020230491664
|
06/10/2023
|
Malko
|
3311004WL049221
|
Malko
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350975
|
|
MALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-026-005/71
()
|
3311004000NRG24061020230491665
|
06/10/2023
|
Pilsu
|
3311004WL049221
|
Pilsu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350968
|
|
PILSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-026-005/71
()
|
3311004000NRG24061020230491666
|
06/10/2023
|
Rambati
|
3311004WL049221
|
Rambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350976
|
|
Mrs. RAMBATI SALAM WO PILSU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-026-005/95
()
|
3311004000NRG24061020230491668
|
06/10/2023
|
Jugay
|
3311004WL049221
|
Jugay
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366350969
|
|
JUGAY SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-026-005/97
()
|
3311004000NRG24061020230491669
|
06/10/2023
|
Sulmati
|
3311004WL049221
|
Sulmati
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366350971
|
|
SULMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-026-005/72
()
|
3311004000NRG24061020230491667
|
06/10/2023
|
Ramesh
|
3311004WL049221
|
Ramesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366350973
|
|
Mr. RAMESH KUMAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|