|
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-11-004-004-001/23
()
|
3311004000NRG24230220240879474
|
23/02/2024
|
Jayanti Wadde
|
3311004WL098758
|
Jayanti Wadde
|
00354
|
PUNB0669500
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2932287610
|
|
JAYNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-004-001/683
()
|
3311004000NRG24230220240879477
|
23/02/2024
|
Sunita
|
3311004WL098758
|
Sunita
|
00354
|
PUNB0669500
|
792
|
792
|
Processed
|
13/04/2024
|
|
2932287611
|
|
SUNITA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-001/129
()
|
3311004000NRG24230220240879473
|
23/02/2024
|
LALURAM
|
3311004WL098758
|
LALURAM
|
00415
|
SBIN0002878
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2932287605
|
|
Mr. LALU RAM UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/32
()
|
3311004000NRG24230220240879475
|
23/02/2024
|
BUDHIYARI
|
3311004WL098758
|
BUDHIYARI
|
00415
|
SBIN0002878
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2932287607
|
|
MRS BUDHIYARI PANDIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/45
()
|
3311004000NRG24230220240879476
|
23/02/2024
|
Jamuna
|
3311004WL098758
|
Jamuna
|
00415
|
SBIN0002878
|
792
|
792
|
Processed
|
13/04/2024
|
|
2932287606
|
|
JAMUNA POTAI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/692
()
|
3311004000NRG24230220240879478
|
23/02/2024
|
Amesvar
|
3311004WL098758
|
Amesvar
|
00415
|
SBIN0002878
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2932287608
|
|
AMESHWAR UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-004-001/8
()
|
3311004000NRG24230220240879479
|
23/02/2024
|
Hembati Potai
|
3311004WL098758
|
Hembati Potai
|
00415
|
SBIN0002878
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2932287609
|
|
MS HEMBATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|