|
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-11-004-028-001/145
()
|
3311004000NRG24070320240915818
|
07/03/2024
|
Budhay
|
3311004WL104070
|
Budhay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928269459
|
|
BUDHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/100
()
|
3311004000NRG24070320240915810
|
07/03/2024
|
Chamru
|
3311004WL104070
|
Chamru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928269460
|
|
SHRI CHAMRU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/100
()
|
3311004000NRG24070320240915809
|
07/03/2024
|
SAWANBAI
|
3311004WL104070
|
SAWANBAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928269462
|
|
SAVN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/100
()
|
3311004000NRG24070320240915811
|
07/03/2024
|
Sevti
|
3311004WL104070
|
Sevti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928269461
|
|
MS SEVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/103
()
|
3311004000NRG24070320240915812
|
07/03/2024
|
Aandru
|
3311004WL104070
|
Aandru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928269466
|
|
MR ANDHARU MANGLU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/103
()
|
3311004000NRG24070320240915813
|
07/03/2024
|
Rasani
|
3311004WL104070
|
Rasani
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928269465
|
|
MRS GHASNI ANDHARU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/117
()
|
3311004000NRG24070320240915816
|
07/03/2024
|
Mahedra
|
3311004WL104070
|
Mahedra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928269458
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/117
()
|
3311004000NRG24070320240915815
|
07/03/2024
|
SOMARI
|
3311004WL104070
|
SOMARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928269463
|
|
MRS SOMARI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/145
()
|
3311004000NRG24070320240915817
|
07/03/2024
|
sobrai
|
3311004WL104070
|
sobrai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928269464
|
|
SOBRAI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/183
()
|
3311004000NRG24070320240915819
|
07/03/2024
|
keso ram
|
3311004WL104070
|
keso ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928269455
|
|
KESHORAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/197
()
|
3311004000NRG24070320240915820
|
07/03/2024
|
JAGURAM
|
3311004WL104070
|
JAGURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928269457
|
|
MR JAGURAM SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/197
()
|
3311004000NRG24070320240915821
|
07/03/2024
|
JAIPO
|
3311004WL104070
|
JAIPO
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928269456
|
|
MRS JAIPO JAGGURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/92
()
|
3311004000NRG24070320240915824
|
07/03/2024
|
SAGANI
|
3311004WL104070
|
SAGANI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928269467
|
|
MRS SAGANI SOMDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-028-001/111
()
|
3311004000NRG24070320240915814
|
07/03/2024
|
Sagni
|
3311004WL104070
|
Sagni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928269468
|
|
SAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|