|
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-11-004-004-001/44
()
|
3311004000NRG24070220240821268
|
07/02/2024
|
Anil Uike
|
3311004WL090860
|
Anil Uike
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169545
|
|
ANIL KUMAR UIKEY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-004-005/694
()
|
3311004000NRG24070220240821293
|
07/02/2024
|
Minakshee
|
3311004WL090860
|
Minakshee
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169546
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-005/696
()
|
3311004000NRG24070220240821294
|
07/02/2024
|
Anand Ram
|
3311004WL090860
|
Anand Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169547
|
|
ANANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-004-001/12
()
|
3311004000NRG24070220240821266
|
07/02/2024
|
GANDO RAM
|
3311004WL090860
|
GANDO RAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169530
|
|
Mr. GANDO POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/12
()
|
3311004000NRG24070220240821267
|
07/02/2024
|
MILKI
|
3311004WL090860
|
MILKI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169527
|
|
MISS MILKI GANDORAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/45
()
|
3311004000NRG24070220240821269
|
07/02/2024
|
Jamuna
|
3311004WL090860
|
Jamuna
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169552
|
|
JAMUNA POTAI
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-004-001/48
()
|
3311004000NRG24070220240821270
|
07/02/2024
|
Ramshila
|
3311004WL090860
|
Ramshila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169528
|
|
Mr. RAMSHILA UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-004-001/677
()
|
3311004000NRG24070220240821272
|
07/02/2024
|
Mina
|
3311004WL090860
|
Mina
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169539
|
|
MISS MEENAPOTAI POTAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-001/680
()
|
3311004000NRG24070220240821273
|
07/02/2024
|
Rajni
|
3311004WL090860
|
Rajni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169534
|
|
MISS RAJNI MAINURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-001/92
()
|
3311004000NRG24070220240821275
|
07/02/2024
|
Yudhishthir
|
3311004WL090860
|
Yudhishthir
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169537
|
|
YUDHISTHIR POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-004-005/10
()
|
3311004000NRG24070220240821276
|
07/02/2024
|
Rajnti
|
3311004WL090860
|
Rajnti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169538
|
|
MS RAJANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-005/18
()
|
3311004000NRG24070220240821278
|
07/02/2024
|
HIRDI
|
3311004WL090860
|
HIRDI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169549
|
|
MRS HIRDI RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-005/2
()
|
3311004000NRG24070220240821279
|
07/02/2024
|
LAKAHMI
|
3311004WL090860
|
LAKAHMI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169550
|
|
MRS LAKAHAMI MEHATAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-004-005/20
()
|
3311004000NRG24070220240821280
|
07/02/2024
|
ASHONTI
|
3311004WL090860
|
ASHONTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169531
|
|
MRS ASHONTI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-004-005/23
()
|
3311004000NRG24070220240821282
|
07/02/2024
|
FULBATI
|
3311004WL090860
|
FULBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169533
|
|
MRS FULBATI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-004-005/28
()
|
3311004000NRG24070220240821284
|
07/02/2024
|
MANKI
|
3311004WL090860
|
MANKI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169535
|
|
MRS MANKI RAJNURAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-004-005/28
()
|
3311004000NRG24070220240821283
|
07/02/2024
|
RAJNURAM
|
3311004WL090860
|
RAJNURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169536
|
|
MR RAJNURAM CHAMRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-004-005/4
()
|
3311004000NRG24070220240821286
|
07/02/2024
|
Susila
|
3311004WL090860
|
Susila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169540
|
|
MISS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-004-005/55
()
|
3311004000NRG24070220240821289
|
07/02/2024
|
SITAY
|
3311004WL090860
|
SITAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169532
|
|
MISS SITAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-004-005/6
()
|
3311004000NRG24070220240821290
|
07/02/2024
|
AASMATI
|
3311004WL090860
|
AASMATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169551
|
|
MRS AASMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-004-005/676
()
|
3311004000NRG24070220240821292
|
07/02/2024
|
Sanbati
|
3311004WL090860
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169548
|
|
SANBATI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-004-005/8
()
|
3311004000NRG24070220240821295
|
07/02/2024
|
SAmbati
|
3311004WL090860
|
SAmbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169529
|
|
MRS SAMBATI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-004-001/51
()
|
3311004000NRG24070220240821271
|
07/02/2024
|
Nikki
|
3311004WL090860
|
Nikki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169542
|
|
NIKI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-004-005/12
()
|
3311004000NRG24070220240821277
|
07/02/2024
|
Rambati
|
3311004WL090860
|
Rambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169544
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-004-005/20
()
|
3311004000NRG24070220240821281
|
07/02/2024
|
Rakesh
|
3311004WL090860
|
Rakesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169543
|
|
RAKESH WADDE
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-004-005/3
()
|
3311004000NRG24070220240821285
|
07/02/2024
|
Lakheshwari
|
3311004WL090860
|
Lakheshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356169541
|
|
LAKHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|