|
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-11-004-046-003/4
()
|
3311004000NRG24060220240816794
|
06/02/2024
|
Bukesh
|
3311004WL090222
|
Bukesh
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356083877
|
|
Master BUKESH SO NANDURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-046-003/4
()
|
3311004000NRG24060220240816793
|
06/02/2024
|
Urmila
|
3311004WL090222
|
Urmila
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2356083876
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-046-003/7
()
|
3311004000NRG24060220240816795
|
06/02/2024
|
Ramesh
|
3311004WL090222
|
Ramesh
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2356083875
|
|
RAMESH NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-046-003/100
()
|
3311004000NRG24060220240816789
|
06/02/2024
|
devbati
|
3311004WL090222
|
devbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356083884
|
|
DEVBATI NAG W O GIRDHARI NAG
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-046-003/8
()
|
3311004000NRG24060220240816796
|
06/02/2024
|
Ahilya
|
3311004WL090222
|
Ahilya
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2356083880
|
|
AHILYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-046-003/8
()
|
3311004000NRG24060220240816798
|
06/02/2024
|
Kamita
|
3311004WL090222
|
Kamita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2356083882
|
|
KAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-046-003/8
()
|
3311004000NRG24060220240816797
|
06/02/2024
|
Khemlal
|
3311004WL090222
|
Khemlal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2356083881
|
|
KHEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-046-003/15
()
|
3311004000NRG24060220240816790
|
06/02/2024
|
Naresh
|
3311004WL090222
|
Naresh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2356083879
|
|
NARESH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-046-003/100
()
|
3311004000NRG24060220240816788
|
06/02/2024
|
girdhari
|
3311004WL090222
|
girdhari
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356083883
|
|
Mr. GIRDHARI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-046-003/3
()
|
3311004000NRG24060220240816792
|
06/02/2024
|
Ishwar
|
3311004WL090222
|
Ishwar
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356083874
|
|
Mr. ISWAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-046-003/26
()
|
3311004000NRG24060220240816791
|
06/02/2024
|
sonsay
|
3311004WL090222
|
sonsay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356083878
|
|
SONSAY KORRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|