|
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-11-004-028-001/148
()
|
3311004000NRG24220320240956822
|
22/03/2024
|
Rudni
|
3311004WL110899
|
Rudni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891132952
|
|
Mrs. Rudani Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/105
()
|
3311004000NRG24220320240956810
|
22/03/2024
|
DHUNSAI
|
3311004WL110899
|
DHUNSAI
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891132945
|
|
Mr. DHUNSAY KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/105
()
|
3311004000NRG24220320240956811
|
22/03/2024
|
RAMBATI
|
3311004WL110899
|
RAMBATI
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891132941
|
|
MRS RAMBATTI DHUNSAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/119
()
|
3311004000NRG24220320240956812
|
22/03/2024
|
MUNGNI
|
3311004WL110899
|
MUNGNI
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891132944
|
|
MRS MUNGLI PANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/126
()
|
3311004000NRG24220320240956813
|
22/03/2024
|
MEHATER
|
3311004WL110899
|
MEHATER
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891132940
|
|
Mr. MEHATTR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/128
()
|
3311004000NRG24220320240956814
|
22/03/2024
|
RASSAY
|
3311004WL110899
|
RASSAY
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891132946
|
|
RASAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/130
()
|
3311004000NRG24220320240956815
|
22/03/2024
|
GHASIYARAM
|
3311004WL110899
|
GHASIYARAM
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891132934
|
|
MR GHASIYARAM AYATURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/132
()
|
3311004000NRG24220320240956816
|
22/03/2024
|
JUGARI
|
3311004WL110899
|
JUGARI
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891132950
|
|
MRS JUGARI DASARU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/134
()
|
3311004000NRG24220320240956817
|
22/03/2024
|
SONARU
|
3311004WL110899
|
SONARU
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891132936
|
|
SONARU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/134
()
|
3311004000NRG24220320240956818
|
22/03/2024
|
SUKHYARIN
|
3311004WL110899
|
SUKHYARIN
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891132937
|
|
MRS SUKHYARI SONARU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/139
()
|
3311004000NRG24220320240956819
|
22/03/2024
|
Kasruram
|
3311004WL110899
|
Kasruram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891132951
|
|
SHRI KASARU RAM KAWDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/143
()
|
3311004000NRG24220320240956821
|
22/03/2024
|
RAJURAM
|
3311004WL110899
|
RAJURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891132933
|
|
MR RANURAM MANGLU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/149
()
|
3311004000NRG24220320240956823
|
22/03/2024
|
MASSI
|
3311004WL110899
|
MASSI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891132949
|
|
MRS MASSI SUKALU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-001/201
()
|
3311004000NRG24220320240956824
|
22/03/2024
|
BUDHSINGH
|
3311004WL110899
|
BUDHSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891132938
|
|
MR BUDHSINGH KATTIRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-028-001/201
()
|
3311004000NRG24220320240956825
|
22/03/2024
|
Rajani
|
3311004WL110899
|
Rajani
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891132948
|
|
MRS RAJANI BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-028-001/211
()
|
3311004000NRG24220320240956826
|
22/03/2024
|
LACHU RAM
|
3311004WL110899
|
LACHU RAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891132932
|
|
LACHCHHOO RAM KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-028-001/212
()
|
3311004000NRG24220320240956827
|
22/03/2024
|
LACHHAN
|
3311004WL110899
|
LACHHAN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891132939
|
|
MR LACHHAN KANGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-028-001/212
()
|
3311004000NRG24220320240956828
|
22/03/2024
|
SOHANTI
|
3311004WL110899
|
SOHANTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891132947
|
|
MRS SOHANTI LACHHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-028-001/99
()
|
3311004000NRG24220320240956832
|
22/03/2024
|
BIRASINGH
|
3311004WL110899
|
BIRASINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891132943
|
|
BIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-028-001/99
()
|
3311004000NRG24220320240956830
|
22/03/2024
|
SARJURAM
|
3311004WL110899
|
SARJURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891132942
|
|
MR SARJURAM DASRU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-028-001/99
()
|
3311004000NRG24220320240956831
|
22/03/2024
|
SONIBAI
|
3311004WL110899
|
SONIBAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891132935
|
|
MRS SONOBAI SURJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-028-001/139
()
|
3311004000NRG24220320240956820
|
22/03/2024
|
manbati bai
|
3311004WL110899
|
manbati bai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891132955
|
|
MANBATI KAVDE
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-028-001/240
()
|
3311004000NRG24220320240956829
|
22/03/2024
|
Seema Karanga
|
3311004WL110899
|
Seema Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891132954
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-18-004-028-001/249
()
|
3311004000NRG24220320240956833
|
22/03/2024
|
Manter Ram Kawde
|
3311004WL110899
|
Manter Ram Kawde
|
00662
|
BDBL0001959
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891132953
|
|
MR MANTER SINGRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|