|
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-11-004-019-003/114
()
|
3311004000NRG24080620230314023
|
08/06/2023
|
Sanku
|
3311004WL024714
|
Sanku
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436640241
|
|
Mr. SANKU RAM UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/114
()
|
3311004000NRG24080620230314022
|
08/06/2023
|
Ujaro
|
3311004WL024714
|
Ujaro
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436640240
|
|
Mrs. UJARO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/182
()
|
3311004000NRG24080620230314025
|
08/06/2023
|
Shivlal Salam
|
3311004WL024714
|
Shivlal Salam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436640243
|
|
MR SHIVLAL SALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/194
()
|
3311004000NRG24080620230314026
|
08/06/2023
|
Chuni
|
3311004WL024714
|
Chuni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436640242
|
|
Mrs. CHUNNI BAI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/38
()
|
3311004000NRG24080620230314027
|
08/06/2023
|
Sukhiyari
|
3311004WL024714
|
Sukhiyari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436640239
|
|
Mrs. SUKYARI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-019-003/114
()
|
3311004000NRG24080620230314021
|
08/06/2023
|
Sanau
|
3311004WL024714
|
Sanau
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436640245
|
|
Mr. SANAU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/76
()
|
3311004000NRG24080620230314028
|
08/06/2023
|
Shyambati
|
3311004WL024714
|
Shyambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436640246
|
|
SHYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-019-003/114
()
|
3311004000NRG24080620230314024
|
08/06/2023
|
Jugbati
|
3311004WL024714
|
Jugbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436640244
|
|
JUGBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|