|
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-11-004-028-001/101
()
|
3311004000NRG24310120240793438
|
31/01/2024
|
SANITA MANJHI
|
3311004WL087143
|
SANITA MANJHI
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991642
|
|
SANITA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/101
()
|
3311004000NRG24310120240793437
|
31/01/2024
|
UMESHVRI
|
3311004WL087143
|
UMESHVRI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991645
|
|
UMESHVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-18-004-028-001/259
()
|
3311004000NRG24310120240793439
|
31/01/2024
|
Umesh Manjhi
|
3311004WL087143
|
Umesh Manjhi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991644
|
|
MR UMESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-028-001/101
()
|
3311004000NRG24310120240793436
|
31/01/2024
|
JANKI
|
3311004WL087143
|
JANKI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991638
|
|
MRS JANKI LACHHEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/101
()
|
3311004000NRG24310120240793435
|
31/01/2024
|
LACHHAN
|
3311004WL087143
|
LACHHAN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991639
|
|
Mr. LACHHAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-028-002/15
()
|
3311004000NRG24310120240793425
|
31/01/2024
|
Baldev
|
3311004WL087141
|
Baldev
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991637
|
|
MR BALDEV RAYJURAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-002/15
()
|
3311004000NRG24310120240793427
|
31/01/2024
|
Kamla
|
3311004WL087141
|
Kamla
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991641
|
|
Miss. KAMALA KARNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-028-002/15
()
|
3311004000NRG24310120240793426
|
31/01/2024
|
Tankesh
|
3311004WL087141
|
Tankesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991636
|
|
TANKESHWAR KARANGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-028-002/49
()
|
3311004000NRG24310120240793429
|
31/01/2024
|
Naresh
|
3311004WL087141
|
Naresh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991640
|
|
MR NARESH KOTALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-028-002/15
()
|
3311004000NRG24310120240793428
|
31/01/2024
|
LALITA KARANGA
|
3311004WL087141
|
LALITA KARANGA
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991643
|
|
LALITA KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|