|
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-11-004-027-004/2
()
|
3311004000NRG24220620230379154
|
23/06/2023
|
Devaki Sahu
|
3311004WL030260
|
Devaki Sahu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502104962
|
|
DEVKI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-004/312
()
|
3311004000NRG24220620230379156
|
23/06/2023
|
Ayati Salam
|
3311004WL030260
|
Ayati Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502104959
|
|
MRS AYATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-027-004/312
()
|
3311004000NRG24220620230379157
|
23/06/2023
|
Rajuram Salam
|
3311004WL030260
|
Rajuram Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502104960
|
|
MR RAJU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-001/162
()
|
3311004000NRG24220620230379151
|
23/06/2023
|
Chamri
|
3311004WL030260
|
Chamri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502104963
|
|
CHAMRIN SALAM W O BUDHRAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-027-004/18
()
|
3311004000NRG24220620230379153
|
23/06/2023
|
Rakesh Kumar Pande
|
3311004WL030260
|
Rakesh Kumar Pande
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502104965
|
|
RAKESH KUMAR PANDE SO ANKALU RAM PANDE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-027-004/4
()
|
3311004000NRG24220620230379158
|
23/06/2023
|
Suganti
|
3311004WL030260
|
Suganti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502104964
|
|
SUGANTI WO TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-18-004-027-004/309
()
|
3311004000NRG24220620230379159
|
23/06/2023
|
Jayanti Bai Yadav
|
3311004WL030260
|
Jayanti Bai Yadav
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502104967
|
|
JAYANTI YADAV W/O SUJIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-18-004-027-004/311
()
|
3311004000NRG24220620230379160
|
23/06/2023
|
Jamuna Netam
|
3311004WL030260
|
Jamuna Netam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502104966
|
|
JAMUNA NETAM W/O RAJKUMAR NETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-027-004/303
()
|
3311004000NRG24220620230379155
|
23/06/2023
|
Shanti
|
3311004WL030260
|
Shanti
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502104961
|
|
SHANTI NAG W/O BISRU NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|