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-11-004-022-001/43 ()
|
3311004000NRG24060220240816348
|
06/02/2024
|
Rajbati
|
3311004WL090174
|
Rajbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221572
|
|
RAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Narayanpur
|
CH-11-004-022-001/68 ()
|
3311004000NRG24060220240816361
|
06/02/2024
|
Sonaru
|
3311004WL090174
|
Sonaru
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221571
|
|
SONAROO UIKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-022-001/100 ()
|
3311004000NRG24060220240816345
|
06/02/2024
|
janki
|
3311004WL090174
|
janki
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221568
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Narayanpur
|
CH-11-004-022-001/100 ()
|
3311004000NRG24060220240816343
|
06/02/2024
|
Jugdhar Potai
|
3311004WL090174
|
Jugdhar Potai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221566
|
|
Mr. JUGDHAR POTAI S/O BAJJU RAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Narayanpur
|
CH-11-004-022-001/100 ()
|
3311004000NRG24060220240816344
|
06/02/2024
|
Raje
|
3311004WL090174
|
Raje
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221567
|
|
Mrs. Raje Raje
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Narayanpur
|
CH-11-004-022-001/101 ()
|
3311004000NRG24060220240816346
|
06/02/2024
|
Jagder
|
3311004WL090174
|
Jagder
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221569
|
|
Mr. Jagder Potai
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Narayanpur
|
CH-11-004-022-001/101 ()
|
3311004000NRG24060220240816347
|
06/02/2024
|
Pohadi
|
3311004WL090174
|
Pohadi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221570
|
|
MISS FHOOLMATI SALAM
|
STATE BANK OF INDIA(508548)
|
8
|
Narayanpur
|
CH-11-004-022-001/43 ()
|
3311004000NRG24060220240816349
|
06/02/2024
|
Somder
|
3311004WL090174
|
Somder
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221559
|
|
SOMDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Narayanpur
|
CH-11-004-022-001/44 ()
|
3311004000NRG24060220240816351
|
06/02/2024
|
Jayo
|
3311004WL090174
|
Jayo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221564
|
|
Miss. JAIYO POTAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Narayanpur
|
CH-11-004-022-001/44 ()
|
3311004000NRG24060220240816350
|
06/02/2024
|
Jaysingh
|
3311004WL090174
|
Jaysingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221562
|
|
Master JAISINGH POTAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Narayanpur
|
CH-11-004-022-001/46 ()
|
3311004000NRG24060220240816353
|
06/02/2024
|
Anil
|
3311004WL090174
|
Anil
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221560
|
|
ANIL S O JUGUL
|
UNION BANK OF INDIA(508500)
|
12
|
Narayanpur
|
CH-11-004-022-001/50 ()
|
3311004000NRG24060220240816356
|
06/02/2024
|
Dinesh
|
3311004WL090174
|
Dinesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221565
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Narayanpur
|
CH-11-004-022-001/52 ()
|
3311004000NRG24060220240816357
|
06/02/2024
|
Parbhu
|
3311004WL090174
|
Parbhu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221561
|
|
PRABHURAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Narayanpur
|
CH-11-004-022-001/53 ()
|
3311004000NRG24060220240816358
|
06/02/2024
|
Sopsingh
|
3311004WL090174
|
Sopsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221563
|
|
SOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Narayanpur
|
CH-11-004-022-001/54 ()
|
3311004000NRG24060220240816360
|
06/02/2024
|
Manya
|
3311004WL090174
|
Manya
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221558
|
|
MANAY UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-022-001/54 ()
|
3311004000NRG24060220240816359
|
06/02/2024
|
sukhdav
|
3311004WL090174
|
sukhdav
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221575
|
|
SUKDER UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-022-001/50 ()
|
3311004000NRG24060220240816355
|
06/02/2024
|
Sugnti
|
3311004WL090174
|
Sugnti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221557
|
|
MRS SUGANTIN BAJNU
|
STATE BANK OF INDIA(508548)
|
18
|
Narayanpur
|
CH-11-004-022-001/68 ()
|
3311004000NRG24060220240816362
|
06/02/2024
|
Subay
|
3311004WL090174
|
Subay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221576
|
|
Mrs. SUKAY UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-022-001/46 ()
|
3311004000NRG24060220240816352
|
06/02/2024
|
Jugul
|
3311004WL090174
|
Jugul
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221573
|
|
Mr. JUGUL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
20
|
Narayanpur
|
CH-11-004-022-001/46 ()
|
3311004000NRG24060220240816354
|
06/02/2024
|
Manisha
|
3311004WL090174
|
Manisha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356221574
|
|
MANISHA KACHLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|