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-11-004-028-002/13 ()
|
3311004000NRG24170120240738137
|
18/01/2024
|
Radha Salam
|
3311004WL080920
|
Radha Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423972
|
|
Radha Salam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/359 ()
|
3311004000NRG24170120240738123
|
18/01/2024
|
Salikram
|
3311004WL080920
|
Salikram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423971
|
|
Salikram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/58 ()
|
3311004000NRG24170120240738128
|
18/01/2024
|
SADARAM
|
3311004WL080920
|
SADARAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423961
|
|
SADARAM
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-11-004-028-002/120 ()
|
3311004000NRG24170120240738134
|
18/01/2024
|
Sunita
|
3311004WL080920
|
Sunita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423967
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
5
|
Narayanpur
|
CH-11-004-028-002/120 ()
|
3311004000NRG24170120240738133
|
18/01/2024
|
Suresh
|
3311004WL080920
|
Suresh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423965
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Narayanpur
|
CH-11-004-028-002/13 ()
|
3311004000NRG24170120240738135
|
18/01/2024
|
BALSINGH
|
3311004WL080920
|
BALSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423964
|
|
BALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Narayanpur
|
CH-11-004-028-002/13 ()
|
3311004000NRG24170120240738136
|
18/01/2024
|
BELDAI
|
3311004WL080920
|
BELDAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423963
|
|
BELDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Narayanpur
|
CH-11-004-028-002/3 ()
|
3311004000NRG24170120240738143
|
18/01/2024
|
MANIRAM
|
3311004WL080920
|
MANIRAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423962
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
9
|
Narayanpur
|
CH-11-004-028-002/37 ()
|
3311004000NRG24170120240738146
|
18/01/2024
|
Rasuram
|
3311004WL080920
|
Rasuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423966
|
|
Rasuram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-028-001/58 ()
|
3311004000NRG24170120240738129
|
18/01/2024
|
Rukhay Markam
|
3311004WL080920
|
Rukhay Markam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423968
|
|
Rukhay Markam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Narayanpur
|
CH-11-004-028-002/3 ()
|
3311004000NRG24170120240738144
|
18/01/2024
|
Sunil Karanga
|
3311004WL080920
|
Sunil Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423969
|
|
Sunil Karanga
|
UNION BANK OF INDIA(508500)
|
12
|
Narayanpur
|
CH-18-004-028-001/258 ()
|
3311004000NRG24170120240738169
|
18/01/2024
|
Urmila Darro
|
3311004WL080920
|
Urmila Darro
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423970
|
|
Urmila Darro
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|