|
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-11-004-022-003/52
()
|
3311004000NRG23290620220098377
|
30/06/2022
|
Arjun
|
3311004WL0005657
|
Arjun
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022779569
|
|
Miss. MANGAY POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-022-003/53
()
|
3311004000NRG23290620220098378
|
30/06/2022
|
Lakhmi
|
3311004WL0005657
|
Lakhmi
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022779560
|
|
Mrs. LAKHMI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-022-003/53
()
|
3311004000NRG23290620220098379
|
30/06/2022
|
Sundarbati
|
3311004WL0005657
|
Sundarbati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022779566
|
|
Miss. SUNDARBATI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-022-003/55
()
|
3311004000NRG23290620220098381
|
30/06/2022
|
Rambati
|
3311004WL0005657
|
Rambati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022779562
|
|
Mrs. RAMBATI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-022-003/55
()
|
3311004000NRG23290620220098380
|
30/06/2022
|
Ramnath
|
3311004WL0005657
|
Ramnath
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022779564
|
|
Mr. RAMNATH POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-022-003/56
()
|
3311004000NRG23290620220098382
|
30/06/2022
|
Chandan
|
3311004WL0005657
|
Chandan
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022779568
|
|
Mr. CHANDAN POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-022-003/56
()
|
3311004000NRG23290620220098383
|
30/06/2022
|
santay
|
3311004WL0005657
|
santay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022779565
|
|
Miss. SATAY GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-022-003/57
()
|
3311004000NRG23290620220098386
|
30/06/2022
|
Chaite
|
3311004WL0005657
|
Chaite
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022779567
|
|
Miss. CHAYTE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-022-003/59
()
|
3311004000NRG23290620220098387
|
30/06/2022
|
Gando
|
3311004WL0005657
|
Gando
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022779563
|
|
Mr. GANDO KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-022-003/80
()
|
3311004000NRG23290620220098390
|
30/06/2022
|
Sugonti
|
3311004WL0005657
|
Sugonti
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022779559
|
|
Mrs. SUGONTEE POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-022-003/83
()
|
3311004000NRG23290620220098391
|
30/06/2022
|
Rambati
|
3311004WL0005657
|
Rambati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022779570
|
|
Miss. RAMBATI UYAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-022-003/85
()
|
3311004000NRG23290620220098392
|
30/06/2022
|
Dalsay
|
3311004WL0005657
|
Dalsay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022779558
|
|
Mr. DALSAY VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-022-003/90
()
|
3311004000NRG23290620220098396
|
30/06/2022
|
gagri
|
3311004WL0005657
|
gagri
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022779561
|
|
Mrs. SUKO POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-022-003/96
()
|
3311004000NRG23290620220098398
|
30/06/2022
|
Jugul
|
3311004WL0005657
|
Jugul
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3022779557
|
|
JUGUL RAM POTAI S/O MEHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|