|
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-11-004-038-003/21
()
|
3311004000NRG24060120240685655
|
08/01/2024
|
Samdas
|
3311004WL075856
|
Samdas
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899884912
|
|
Mr. SAMDAS NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-003/9
()
|
3311004000NRG24060120240685658
|
08/01/2024
|
Balram
|
3311004WL075856
|
Balram
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899884910
|
|
BALRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-002/61
()
|
3311004000NRG24060120240685651
|
08/01/2024
|
Asmati
|
3311004WL075856
|
Asmati
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899884913
|
|
ASHAMATI BAGHEL W/O MAHESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-003/21
()
|
3311004000NRG24060120240685656
|
08/01/2024
|
Niloti Nag
|
3311004WL075856
|
Niloti Nag
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899884907
|
|
NILOTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-038-003/6
()
|
3311004000NRG24060120240685657
|
08/01/2024
|
Sukbantin
|
3311004WL075856
|
Sukbantin
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884908
|
|
SUKBATI NAG W/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-038-003/19
()
|
3311004000NRG24060120240685654
|
08/01/2024
|
Somari
|
3311004WL075856
|
Somari
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899884911
|
|
SOMARI BAI W/O FULESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-038-003/14
()
|
3311004000NRG24060120240685652
|
08/01/2024
|
Birbati Nag
|
3311004WL075856
|
Birbati Nag
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899884909
|
|
BIRBATI NAG
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-038-003/14
()
|
3311004000NRG24060120240685653
|
08/01/2024
|
Umeshwari
|
3311004WL075856
|
Umeshwari
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899884906
|
|
UMESHWARI NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|