|
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-11-004-017-003/110
()
|
3311004000NRG24180120240744633
|
18/01/2024
|
Mangtu
|
3311004WL081622
|
Mangtu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952276
|
|
MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-017-003/158
()
|
3311004000NRG24180120240744640
|
18/01/2024
|
Birsingh
|
3311004WL081622
|
Birsingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952277
|
|
BIRSINGH VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-003/100
()
|
3311004000NRG24180120240744629
|
18/01/2024
|
Soma
|
3311004WL081622
|
Soma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952287
|
|
SOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-017-003/110
()
|
3311004000NRG24180120240744632
|
18/01/2024
|
Chamroti
|
3311004WL081622
|
Chamroti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952283
|
|
MISS CHAMROTI BAI BUYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-017-003/110
()
|
3311004000NRG24180120240744631
|
18/01/2024
|
Somaru
|
3311004WL081622
|
Somaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952284
|
|
SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-017-003/100
()
|
3311004000NRG24180120240744630
|
18/01/2024
|
Bisay
|
3311004WL081622
|
Bisay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952285
|
|
MRS BISAY BUI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-017-003/112
()
|
3311004000NRG24180120240744635
|
18/01/2024
|
Budhni
|
3311004WL081622
|
Budhni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952269
|
|
Mrs. BUDHNI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-017-003/112
()
|
3311004000NRG24180120240744634
|
18/01/2024
|
Manglu
|
3311004WL081622
|
Manglu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952264
|
|
MR MANGLU USENDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-017-003/114
()
|
3311004000NRG24180120240744636
|
18/01/2024
|
Aaso
|
3311004WL081622
|
Aaso
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952288
|
|
MISS ASHO USENDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-017-003/120
()
|
3311004000NRG24180120240744637
|
18/01/2024
|
Sanker
|
3311004WL081622
|
Sanker
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952275
|
|
MR SANKER POTAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-003/121
()
|
3311004000NRG24180120240744638
|
18/01/2024
|
Ranoti
|
3311004WL081622
|
Ranoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952270
|
|
MRS RANOTI POTAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-003/150
()
|
3311004000NRG24180120240744639
|
18/01/2024
|
Gadbati
|
3311004WL081622
|
Gadbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952271
|
|
MRS GHADBATI USENDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-017-003/38
()
|
3311004000NRG24180120240744641
|
18/01/2024
|
Lacchmu
|
3311004WL081622
|
Lacchmu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952282
|
|
MR LACHMU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-003/4
()
|
3311004000NRG24180120240744643
|
18/01/2024
|
Dasri
|
3311004WL081622
|
Dasri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952274
|
|
MRS DASHRI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-017-003/4
()
|
3311004000NRG24180120240744642
|
18/01/2024
|
Enamsay
|
3311004WL081622
|
Enamsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952272
|
|
MR INAMSAY KUMETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-017-003/71
()
|
3311004000NRG24180120240744646
|
18/01/2024
|
Budni Bai
|
3311004WL081622
|
Budni Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952265
|
|
MRS BUDHNI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-017-003/71
()
|
3311004000NRG24180120240744645
|
18/01/2024
|
Laxman
|
3311004WL081622
|
Laxman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952291
|
|
MR LAXMAN KUMETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-017-003/73
()
|
3311004000NRG24180120240744647
|
18/01/2024
|
Mahgu
|
3311004WL081622
|
Mahgu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952273
|
|
MR MAHNGU RAM KAWDDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-017-003/74
()
|
3311004000NRG24180120240744648
|
18/01/2024
|
Sanker
|
3311004WL081622
|
Sanker
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952286
|
|
SANKER USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-017-003/79
()
|
3311004000NRG24180120240744650
|
18/01/2024
|
Lakhamu
|
3311004WL081622
|
Lakhamu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952280
|
|
Mr. LAKHMU RAM KAWDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-017-003/79
()
|
3311004000NRG24180120240744651
|
18/01/2024
|
Mannu
|
3311004WL081622
|
Mannu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952266
|
|
MR MANNURAM KAVDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-017-003/80
()
|
3311004000NRG24180120240744652
|
18/01/2024
|
Sanju
|
3311004WL081622
|
Sanju
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952267
|
|
SANNURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-017-003/80
()
|
3311004000NRG24180120240744653
|
18/01/2024
|
Shamvati
|
3311004WL081622
|
Shamvati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952268
|
|
MRS SAMBATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-017-003/82
()
|
3311004000NRG24180120240744655
|
18/01/2024
|
Dasobai
|
3311004WL081622
|
Dasobai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952289
|
|
MRS DASAY USENDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-017-003/82
()
|
3311004000NRG24180120240744654
|
18/01/2024
|
Saitram
|
3311004WL081622
|
Saitram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952290
|
|
MR SAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-017-003/98
()
|
3311004000NRG24180120240744656
|
18/01/2024
|
saite
|
3311004WL081622
|
saite
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952281
|
|
MRS SAITE DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-017-003/7
()
|
3311004000NRG24180120240744644
|
18/01/2024
|
Ramlal
|
3311004WL081622
|
Ramlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952279
|
|
Mr. RAMLAL KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
28
|
Narayanpur
|
CH-11-004-017-003/78
()
|
3311004000NRG24180120240744649
|
18/01/2024
|
Sanbati
|
3311004WL081622
|
Sanbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140952278
|
|
SANBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|