|
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-11-004-028-001/145
()
|
3311004000NRG24290220240896657
|
29/02/2024
|
Budhay
|
3311004WL101251
|
Budhay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069718
|
|
BUDHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/100
()
|
3311004000NRG24290220240896652
|
29/02/2024
|
Chamru
|
3311004WL101251
|
Chamru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069716
|
|
SHRI CHAMRU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/100
()
|
3311004000NRG24290220240896651
|
29/02/2024
|
SAWANBAI
|
3311004WL101251
|
SAWANBAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069714
|
|
SAVN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/100
()
|
3311004000NRG24290220240896653
|
29/02/2024
|
Sevti
|
3311004WL101251
|
Sevti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069715
|
|
MS SEVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/117
()
|
3311004000NRG24290220240896655
|
29/02/2024
|
Mahedra
|
3311004WL101251
|
Mahedra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069717
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/117
()
|
3311004000NRG24290220240896654
|
29/02/2024
|
SOMARI
|
3311004WL101251
|
SOMARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069711
|
|
MRS SOMARI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/145
()
|
3311004000NRG24290220240896656
|
29/02/2024
|
sobrai
|
3311004WL101251
|
sobrai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932069713
|
|
SOBRAI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/195
()
|
3311004000NRG24290220240896658
|
29/02/2024
|
raju ram
|
3311004WL101251
|
raju ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069721
|
|
Mr. RAJURAM KARANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/197
()
|
3311004000NRG24290220240896659
|
29/02/2024
|
JAGURAM
|
3311004WL101251
|
JAGURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069719
|
|
MR JAGURAM SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/197
()
|
3311004000NRG24290220240896660
|
29/02/2024
|
JAIPO
|
3311004WL101251
|
JAIPO
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069720
|
|
MRS JAIPO JAGGURAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/200
()
|
3311004000NRG24290220240896661
|
29/02/2024
|
LALCHAND
|
3311004WL101251
|
LALCHAND
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069723
|
|
Mr. LALCHAND KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/247
()
|
3311004000NRG24290220240896666
|
29/02/2024
|
Jaini Bai
|
3311004WL101251
|
Jaini Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932069722
|
|
JAINI BAI KAWDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/247
()
|
3311004000NRG24290220240896665
|
29/02/2024
|
Rajua
|
3311004WL101251
|
Rajua
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069710
|
|
Mr. RAJAU RAM KAWADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Narayanpur
|
CH-11-004-028-001/92
()
|
3311004000NRG24290220240896668
|
29/02/2024
|
SAGANI
|
3311004WL101251
|
SAGANI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069712
|
|
MRS SAGANI SOMDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-028-001/92
()
|
3311004000NRG24290220240896667
|
29/02/2024
|
SOMESHWAR
|
3311004WL101251
|
SOMESHWAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932069724
|
|
MR SOMESHWAR SUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|