|
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-11-004-019-003/130
()
|
3311004000NRG24050220240814080
|
06/02/2024
|
Jaymati
|
3311004WL089828
|
Jaymati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098997
|
|
MRS JAIMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/196
()
|
3311004000NRG24050220240814081
|
06/02/2024
|
Sanwari
|
3311004WL089828
|
Sanwari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098987
|
|
Mrs. SHANWARI SHODI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/407
()
|
3311004000NRG24050220240814083
|
06/02/2024
|
Dasay
|
3311004WL089828
|
Dasay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098995
|
|
Mrs. DASAY BAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/407
()
|
3311004000NRG24050220240814082
|
06/02/2024
|
Dhansingh
|
3311004WL089828
|
Dhansingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098996
|
|
Mr. DHAN SINGH DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/407
()
|
3311004000NRG24050220240814084
|
06/02/2024
|
Fulday
|
3311004WL089828
|
Fulday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098994
|
|
Miss. FULDAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/47
()
|
3311004000NRG24050220240814086
|
06/02/2024
|
Jainti
|
3311004WL089828
|
Jainti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098989
|
|
Mrs. JAYANTI MNADAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/47
()
|
3311004000NRG24050220240814085
|
06/02/2024
|
Sahdev
|
3311004WL089828
|
Sahdev
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098984
|
|
Mr. SAHDEV MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/61
()
|
3311004000NRG24050220240814089
|
06/02/2024
|
Gita
|
3311004WL089828
|
Gita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098985
|
|
Mrs. GEETA BAI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-003/61
()
|
3311004000NRG24050220240814088
|
06/02/2024
|
Pidu
|
3311004WL089828
|
Pidu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098983
|
|
Mr. PIDU RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-003/69
()
|
3311004000NRG24050220240814090
|
06/02/2024
|
Chamri
|
3311004WL089828
|
Chamri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098988
|
|
Mrs. CHAMRI BAI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-003/73
()
|
3311004000NRG24050220240814091
|
06/02/2024
|
Sanbati
|
3311004WL089828
|
Sanbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098986
|
|
Mrs. SANBATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-019-003/126
()
|
3311004000NRG24050220240814078
|
06/02/2024
|
Bajju
|
3311004WL089828
|
Bajju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098993
|
|
BAJJU RAM SALAM S/O RAM SINGH SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-019-003/126
()
|
3311004000NRG24050220240814079
|
06/02/2024
|
Rupay
|
3311004WL089828
|
Rupay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098992
|
|
RUPAY SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-019-003/492
()
|
3311004000NRG24050220240814087
|
06/02/2024
|
Shivbati
|
3311004WL089828
|
Shivbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098990
|
|
SHIVBATI SALAM WO SHYAMSUNDAR SALAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-019-003/73
()
|
3311004000NRG24050220240814092
|
06/02/2024
|
Rigki
|
3311004WL089828
|
Rigki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356098991
|
|
RINKI MANDAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|