|
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-11-004-022-003/103
()
|
3311004000NRG24100120240701394
|
10/01/2024
|
SONAU
|
3311004WL077418
|
SONAU
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784940016
|
|
SANAU KACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-022-003/38
()
|
3311004000NRG24100120240701395
|
10/01/2024
|
Fulmati
|
3311004WL077418
|
Fulmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784940010
|
|
Mrs. PHULMATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-022-003/40
()
|
3311004000NRG24100120240701396
|
10/01/2024
|
Sukmi
|
3311004WL077418
|
Sukmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784940013
|
|
Miss. SUKMI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-022-003/53
()
|
3311004000NRG24100120240701397
|
10/01/2024
|
Sundarbati
|
3311004WL077418
|
Sundarbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784940012
|
|
Miss. SUNDARBATI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-022-003/58
()
|
3311004000NRG24100120240701398
|
10/01/2024
|
LAKHMU
|
3311004WL077418
|
LAKHMU
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784940014
|
|
Mr. LAKHAMU MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-022-003/59
()
|
3311004000NRG24100120240701399
|
10/01/2024
|
Ramila
|
3311004WL077418
|
Ramila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784940009
|
|
Miss. RAMILA DO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-022-003/79
()
|
3311004000NRG24100120240701400
|
10/01/2024
|
Sanbati
|
3311004WL077418
|
Sanbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784940015
|
|
Mrs. SANBATI WO ASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-022-003/85
()
|
3311004000NRG24100120240701401
|
10/01/2024
|
Sugday
|
3311004WL077418
|
Sugday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784940008
|
|
Mrs. Sugday Sugday
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-022-003/90
()
|
3311004000NRG24100120240701402
|
10/01/2024
|
Santer
|
3311004WL077418
|
Santer
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784940011
|
|
Mr. SANTER POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-022-003/96
()
|
3311004000NRG24100120240701403
|
10/01/2024
|
Jugul
|
3311004WL077418
|
Jugul
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784940007
|
|
JUGUL RAM POTAI S/O MEHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|