|
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-11-004-047-002/229
()
|
3311004000NRG24030120240670039
|
03/01/2024
|
Domendra Kumar Chalki
|
3311004WL074469
|
Domendra Kumar Chalki
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947376
|
|
DOMENDRA KUMAR CHALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-018-001/165
()
|
3311004000NRG24030120240670036
|
03/01/2024
|
Sangeeta
|
3311004WL074469
|
Sangeeta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947378
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-047-002/34
()
|
3311004000NRG24030120240670040
|
03/01/2024
|
Etvarin
|
3311004WL074469
|
Etvarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947377
|
|
ITWARIN / PHARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-018-001/141
()
|
3311004000NRG24030120240670032
|
03/01/2024
|
Anil
|
3311004WL074469
|
Anil
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947374
|
|
Mr. ANIL KUMAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-018-001/141
()
|
3311004000NRG24030120240670033
|
03/01/2024
|
Dugita
|
3311004WL074469
|
Dugita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947373
|
|
MRS DUGITA ANIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-018-001/165
()
|
3311004000NRG24030120240670034
|
03/01/2024
|
Fulsingh
|
3311004WL074469
|
Fulsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947372
|
|
MR PHUL SINGH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-018-001/165
()
|
3311004000NRG24030120240670035
|
03/01/2024
|
Somari
|
3311004WL074469
|
Somari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947371
|
|
SOMARI KU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-047-002/101
()
|
3311004000NRG24030120240670037
|
03/01/2024
|
Mamta Baghel
|
3311004WL074469
|
Mamta Baghel
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738947375
|
|
MAMTA BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|