|
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-11-004-004-001/135
()
|
3311004000NRG24220320240955489
|
22/03/2024
|
RAMESHWARI
|
3311004WL110700
|
RAMESHWARI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926624
|
|
RAMESHWARI
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Narayanpur
|
CH-11-004-004-001/137
()
|
3311004000NRG24220320240955490
|
22/03/2024
|
SUKMATI
|
3311004WL110700
|
SUKMATI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926625
|
|
MRS SUKMATI GUDDURAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-001/46
()
|
3311004000NRG24220320240955495
|
22/03/2024
|
Sumittra
|
3311004WL110700
|
Sumittra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926628
|
|
SUMITRA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/55
()
|
3311004000NRG24220320240955497
|
22/03/2024
|
lachhen
|
3311004WL110700
|
lachhen
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926620
|
|
LACHHEN RAM POTAI SO JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/61
()
|
3311004000NRG24220320240955501
|
22/03/2024
|
Ravishankar
|
3311004WL110700
|
Ravishankar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926626
|
|
RAVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/670
()
|
3311004000NRG24220320240955502
|
22/03/2024
|
Amar Singh
|
3311004WL110700
|
Amar Singh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926621
|
|
AMARSINGH YADAV S/O DUKHDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-004-001/670
()
|
3311004000NRG24220320240955503
|
22/03/2024
|
Koshilya
|
3311004WL110700
|
Koshilya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926622
|
|
KOUSHILYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-004-001/8
()
|
3311004000NRG24220320240955512
|
22/03/2024
|
Maheshwari
|
3311004WL110700
|
Maheshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926627
|
|
MAHESHWARI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-004-001/80
()
|
3311004000NRG24220320240955514
|
22/03/2024
|
gandoram
|
3311004WL110700
|
gandoram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926623
|
|
GANDO RAM POTAI S/O DUKARU RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-004-001/129
()
|
3311004000NRG24220320240955486
|
22/03/2024
|
LALURAM
|
3311004WL110700
|
LALURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890926605
|
|
Mr. LALU RAM UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-004-001/129
()
|
3311004000NRG24220320240955487
|
22/03/2024
|
PIYANTI
|
3311004WL110700
|
PIYANTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926608
|
|
MRS PIYANTI LALURAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-001/135
()
|
3311004000NRG24220320240955488
|
22/03/2024
|
SANTURAM
|
3311004WL110700
|
SANTURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926606
|
|
MR SANTU POTAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-001/145
()
|
3311004000NRG24220320240955491
|
22/03/2024
|
SOMNATH
|
3311004WL110700
|
SOMNATH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926611
|
|
MR SOMNATH ASAHURAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-004-001/15
()
|
3311004000NRG24220320240955492
|
22/03/2024
|
BIRANBATI
|
3311004WL110700
|
BIRANBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926609
|
|
MRS BIRAJBATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-004-001/22
()
|
3311004000NRG24220320240955493
|
22/03/2024
|
FAGURAM
|
3311004WL110700
|
FAGURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890926612
|
|
FAGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-004-001/55
()
|
3311004000NRG24220320240955496
|
22/03/2024
|
kole
|
3311004WL110700
|
kole
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926632
|
|
MRS KOLE JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-004-001/56
()
|
3311004000NRG24220320240955498
|
22/03/2024
|
Parmila
|
3311004WL110700
|
Parmila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926614
|
|
MISS PARMILA WADDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-004-001/57
()
|
3311004000NRG24220320240955499
|
22/03/2024
|
mehatarin
|
3311004WL110700
|
mehatarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890926630
|
|
Ms. MAHETRIN POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Narayanpur
|
CH-11-004-004-001/60
()
|
3311004000NRG24220320240955500
|
22/03/2024
|
shukhiyari
|
3311004WL110700
|
shukhiyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926629
|
|
MRS SUKHYARIN DO HEERU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-004-001/688
()
|
3311004000NRG24220320240955508
|
22/03/2024
|
Savita
|
3311004WL110700
|
Savita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926613
|
|
SAVITA UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-004-001/692
()
|
3311004000NRG24220320240955509
|
22/03/2024
|
Amesvar
|
3311004WL110700
|
Amesvar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890926616
|
|
AMESHWAR UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-004-001/72
()
|
3311004000NRG24220320240955510
|
22/03/2024
|
anita
|
3311004WL110700
|
anita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926631
|
|
MISS ANITA SUKLURAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-004-001/8
()
|
3311004000NRG24220320240955513
|
22/03/2024
|
Hembati Potai
|
3311004WL110700
|
Hembati Potai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926617
|
|
MS HEMBATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-004-001/8
()
|
3311004000NRG24220320240955511
|
22/03/2024
|
santu ram
|
3311004WL110700
|
santu ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926610
|
|
MR SANNURAM DALSAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-004-001/88
()
|
3311004000NRG24220320240955515
|
22/03/2024
|
Amika
|
3311004WL110700
|
Amika
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890926615
|
|
MISS AAMIKA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-004-001/9
()
|
3311004000NRG24220320240955516
|
22/03/2024
|
santai
|
3311004WL110700
|
santai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890926607
|
|
SANTAI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-004-001/682
()
|
3311004000NRG24220320240955504
|
22/03/2024
|
Lacchu
|
3311004WL110700
|
Lacchu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890926618
|
|
LACHHU RAM POTAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-004-001/682
()
|
3311004000NRG24220320240955505
|
22/03/2024
|
Rajni
|
3311004WL110700
|
Rajni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890926619
|
|
RAJNI POTAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|