|
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
()
|
3311004000NRG24070320240915879
|
07/03/2024
|
BALSINGH
|
3311004WL104082
|
BALSINGH
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
09/03/2024
|
|
IB24068157821
|
|
BALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-028-002/16
()
|
3311004000NRG24070320240915880
|
07/03/2024
|
BALDAR
|
3311004WL104082
|
BALDAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157829
|
|
BALDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-002/37
()
|
3311004000NRG24070320240915881
|
07/03/2024
|
RAMBATI
|
3311004WL104082
|
RAMBATI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
IB24068157824
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-002/38
()
|
3311004000NRG24070320240915882
|
07/03/2024
|
Gasiya ram
|
3311004WL104082
|
Gasiya ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157828
|
|
Gasiya ram
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-002/38
()
|
3311004000NRG24070320240915883
|
07/03/2024
|
Rajbati
|
3311004WL104082
|
Rajbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157826
|
|
Rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-028-002/4
()
|
3311004000NRG24070320240915884
|
07/03/2024
|
MAHESH KUMAR
|
3311004WL104082
|
MAHESH KUMAR
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
09/03/2024
|
|
IB24068157822
|
|
MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-002/5
()
|
3311004000NRG24070320240915887
|
07/03/2024
|
BAHADUR
|
3311004WL104082
|
BAHADUR
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
09/03/2024
|
|
IB24068157820
|
|
BAHADUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG24070320240915888
|
07/03/2024
|
KUMHAR
|
3311004WL104082
|
KUMHAR
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
IB24068157825
|
|
KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-028-002/7
()
|
3311004000NRG24070320240915889
|
07/03/2024
|
GHASIRAM
|
3311004WL104082
|
GHASIRAM
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
09/03/2024
|
|
IB24068157823
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-002/9
()
|
3311004000NRG24070320240915891
|
07/03/2024
|
RAJULAL
|
3311004WL104082
|
RAJULAL
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157827
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|