|
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-11-004-048-001/159
()
|
3311004000NRG24130420230025018
|
14/04/2023
|
Syambati
|
3311004WL002087
|
Syambati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435582158
|
|
SHYAMBATI PADIHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-048-001/29
()
|
3311004000NRG24130420230025019
|
14/04/2023
|
Govind
|
3311004WL002087
|
Govind
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
11/05/2023
|
|
1435582157
|
|
Mr. GOVIND MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/30
()
|
3311004000NRG24130420230025020
|
14/04/2023
|
Astibai
|
3311004WL002087
|
Astibai
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435582150
|
|
HASTI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-048-001/32
()
|
3311004000NRG24130420230025021
|
14/04/2023
|
Ewanbai
|
3311004WL002087
|
Ewanbai
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
11/05/2023
|
|
1435582159
|
|
Mrs. EVAN BAI BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-048-001/59
()
|
3311004000NRG24130420230025023
|
14/04/2023
|
Dindayal
|
3311004WL002087
|
Dindayal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435582151
|
|
Mr. DINDYAL BHANDARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-048-001/60
()
|
3311004000NRG24130420230025024
|
14/04/2023
|
Digambari Bhandari
|
3311004WL002087
|
Digambari Bhandari
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435582154
|
|
Mrs. DIGAMBARI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-048-001/75
()
|
3311004000NRG24130420230025025
|
14/04/2023
|
Dayaram
|
3311004WL002087
|
Dayaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435582153
|
|
Mr. DAYARAM BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/77
()
|
3311004000NRG24130420230025026
|
14/04/2023
|
Jaisingh
|
3311004WL002087
|
Jaisingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435582152
|
|
Mr. JAYSINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-048-001/90
()
|
3311004000NRG24130420230025027
|
14/04/2023
|
Tijuram
|
3311004WL002087
|
Tijuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435582155
|
|
Mr. TIJU RAM PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-048-001/139
()
|
3311004000NRG24130420230025017
|
14/04/2023
|
Kisor
|
3311004WL002087
|
Kisor
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435582156
|
|
MR KISHOR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|