|
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-11-004-022-003/166
()
|
3311004000NRG24270220240888210
|
27/02/2024
|
Jugder
|
3311004WL100012
|
Jugder
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930818439
|
|
Mr. JUGADER POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-022-003/32
()
|
3311004000NRG24270220240888213
|
27/02/2024
|
Dasay
|
3311004WL100012
|
Dasay
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930818437
|
|
Mrs. DASHAY MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-022-003/36
()
|
3311004000NRG24270220240888214
|
27/02/2024
|
Sundri
|
3311004WL100012
|
Sundri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930818440
|
|
SUNDARI UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-022-003/53
()
|
3311004000NRG24270220240888215
|
27/02/2024
|
Sundarbati
|
3311004WL100012
|
Sundarbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930818442
|
|
Miss. SUNDARBATI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-022-003/85
()
|
3311004000NRG24270220240888216
|
27/02/2024
|
Sugday
|
3311004WL100012
|
Sugday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930818438
|
|
Mrs. Sugday Sugday
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-022-003/98
()
|
3311004000NRG24270220240888218
|
27/02/2024
|
Ranay
|
3311004WL100012
|
Ranay
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930818443
|
|
Mrs. RANAY UYEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-022-003/173
()
|
3311004000NRG24270220240888211
|
27/02/2024
|
Ramdai Uikey
|
3311004WL100012
|
Ramdai Uikey
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930818441
|
|
Ms. RAMDAI UYKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-022-003/28
()
|
3311004000NRG24270220240888212
|
27/02/2024
|
MALTI
|
3311004WL100012
|
MALTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930818436
|
|
MISS MALTI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-022-003/96
()
|
3311004000NRG24270220240888217
|
27/02/2024
|
Jugul
|
3311004WL100012
|
Jugul
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930818444
|
|
JUGUL RAM POTAI S/O MEHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-022-004/161
()
|
3311004000NRG24270220240888219
|
27/02/2024
|
Santu Ram
|
3311004WL100012
|
Santu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930818435
|
|
SHRI SANTURAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|