|
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-11-004-018-002/23
()
|
3311004000NRG24101120230531925
|
10/11/2023
|
Sandip
|
3311004WL058120
|
Sandip
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375886
|
|
MR SANDEEP KUMERTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-018-002/33
()
|
3311004000NRG24101120230531926
|
10/11/2023
|
Subay
|
3311004WL058120
|
Subay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375888
|
|
SUBAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-018-001/61
()
|
3311004000NRG24101120230531919
|
10/11/2023
|
Asharam
|
3311004WL058120
|
Asharam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375893
|
|
Mr. ASHA RAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-018-002/10
()
|
3311004000NRG24101120230531920
|
10/11/2023
|
Sukmati
|
3311004WL058120
|
Sukmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375885
|
|
MRS SUKMATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-018-002/117
()
|
3311004000NRG24101120230531921
|
10/11/2023
|
Rajni Bai
|
3311004WL058120
|
Rajni Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375891
|
|
MR RAJANI POTAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-018-002/17
()
|
3311004000NRG24101120230531922
|
10/11/2023
|
Janki
|
3311004WL058120
|
Janki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375883
|
|
MISS JANAKI KARRAGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-018-002/21
()
|
3311004000NRG24101120230531923
|
10/11/2023
|
Mander
|
3311004WL058120
|
Mander
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375889
|
|
MR MANDER KUMETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-018-002/21
()
|
3311004000NRG24101120230531924
|
10/11/2023
|
Sukaldai
|
3311004WL058120
|
Sukaldai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375890
|
|
SUKALDAI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-018-002/36
()
|
3311004000NRG24101120230531927
|
10/11/2023
|
Sanbati
|
3311004WL058120
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375884
|
|
MISS SANBATI POTAE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-018-002/70
()
|
3311004000NRG24101120230531929
|
10/11/2023
|
Sukhyarin
|
3311004WL058120
|
Sukhyarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375892
|
|
MISS SUKHAYARI POTAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-018-002/72
()
|
3311004000NRG24101120230531930
|
10/11/2023
|
Raimati Bai
|
3311004WL058120
|
Raimati Bai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671375882
|
|
MISS RAIMATI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-018-002/4
()
|
3311004000NRG24101120230531928
|
10/11/2023
|
Ravi Kumar Potai
|
3311004WL058120
|
Ravi Kumar Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375887
|
|
RAVI KUMAR POTAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|