|
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-11-004-038-003/21
()
|
3311004000NRG24280320240970409
|
28/03/2024
|
Samdas
|
3311004WL112983
|
Samdas
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24089859982
|
|
Samdas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-003/115
()
|
3311004000NRG24280320240970399
|
28/03/2024
|
Ramsingh
|
3311004WL112983
|
Ramsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
|
02/04/2024
|
|
IB24089859986
|
|
Ramsingh
|
(000000)
|
|
3
|
Narayanpur
|
CH-11-004-038-003/115
()
|
3311004000NRG24280320240970400
|
28/03/2024
|
Sogay
|
3311004WL112983
|
Sogay
|
00354
|
PUNB0669500
|
1326
|
1326
|
|
02/04/2024
|
|
IB24089859984
|
|
Sogay
|
(000000)
|
|
4
|
Narayanpur
|
CH-11-004-038-003/14
()
|
3311004000NRG24280320240970406
|
28/03/2024
|
Kameshwari
|
3311004WL112983
|
Kameshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
|
02/04/2024
|
|
IB24089859976
|
|
Kameshwari
|
(000000)
|
|
5
|
Narayanpur
|
CH-11-004-038-003/229
()
|
3311004000NRG24280320240970413
|
28/03/2024
|
Ritu
|
3311004WL112983
|
Ritu
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
02/04/2024
|
|
IB24089859974
|
|
Ritu
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-038-003/249
()
|
3311004000NRG24280320240970419
|
28/03/2024
|
Ramchand Potai
|
3311004WL112983
|
Ramchand Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
|
02/04/2024
|
|
IB24089859978
|
|
Ramchand Potai
|
(000000)
|
|
7
|
Narayanpur
|
CH-11-004-038-003/35
()
|
3311004000NRG24280320240970428
|
28/03/2024
|
Punay
|
3311004WL112983
|
Punay
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
02/04/2024
|
|
IB24089859968
|
|
Punay
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-038-003/35
()
|
3311004000NRG24280320240970427
|
28/03/2024
|
Sukay
|
3311004WL112983
|
Sukay
|
00354
|
PUNB0669500
|
884
|
884
|
|
02/04/2024
|
|
IB24089859970
|
|
Sukay
|
(000000)
|
|
9
|
Narayanpur
|
CH-11-004-038-003/39
()
|
3311004000NRG24280320240970431
|
28/03/2024
|
Jaishing
|
3311004WL112983
|
Jaishing
|
00354
|
PUNB0669500
|
1105
|
1105
|
|
02/04/2024
|
|
IB24089859972
|
|
Jaishing
|
(000000)
|
|
10
|
Narayanpur
|
CH-11-004-038-003/39
()
|
3311004000NRG24280320240970430
|
28/03/2024
|
Sambati
|
3311004WL112983
|
Sambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
|
02/04/2024
|
|
IB24089859980
|
|
Sambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-038-003/14
()
|
3311004000NRG24280320240970405
|
28/03/2024
|
Birbati Nag
|
3311004WL112983
|
Birbati Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
|
02/04/2024
|
|
IB24089859992
|
|
Birbati Nag
|
(000000)
|
|
12
|
Narayanpur
|
CH-11-004-038-003/14
()
|
3311004000NRG24280320240970407
|
28/03/2024
|
Umeshwari
|
3311004WL112983
|
Umeshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
|
02/04/2024
|
|
IB24089859988
|
|
Umeshwari
|
(000000)
|
|
13
|
Narayanpur
|
CH-11-004-038-003/249
()
|
3311004000NRG24280320240970420
|
28/03/2024
|
Sukhyari Potai
|
3311004WL112983
|
Sukhyari Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
|
02/04/2024
|
|
IB24089859990
|
|
Sukhyari Potai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|