|
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-11-004-038-003/225
()
|
3311004000NRG24260320240963108
|
26/03/2024
|
Garima Potai
|
3311004WL111839
|
Garima Potai
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891077448
|
|
GARIMA POTAI D O BUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-003/18
()
|
3311004000NRG24260320240963105
|
26/03/2024
|
Jainge
|
3311004WL111839
|
Jainge
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891077444
|
|
JANYGE
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-038-003/226
()
|
3311004000NRG24260320240963109
|
26/03/2024
|
Deepak
|
3311004WL111839
|
Deepak
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891077451
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-038-003/35
()
|
3311004000NRG24260320240963111
|
26/03/2024
|
Antu
|
3311004WL111839
|
Antu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891077450
|
|
ANTURAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-038-003/107
()
|
3311004000NRG24260320240963104
|
26/03/2024
|
Raiju Ram
|
3311004WL111839
|
Raiju Ram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891077443
|
|
Mr. RAJJURAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-038-003/223
()
|
3311004000NRG24260320240963106
|
26/03/2024
|
Tilo
|
3311004WL111839
|
Tilo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891077447
|
|
TILO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-038-003/31
()
|
3311004000NRG24260320240963110
|
26/03/2024
|
Suku
|
3311004WL111839
|
Suku
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891077449
|
|
Mr. SUKU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-038-003/36
()
|
3311004000NRG24260320240963112
|
26/03/2024
|
Bajni
|
3311004WL111839
|
Bajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891077446
|
|
BAJNI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-038-003/225
()
|
3311004000NRG24260320240963107
|
26/03/2024
|
Bablu Potai
|
3311004WL111839
|
Bablu Potai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891077445
|
|
BABLU POTAI SO BUDHARM POTAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|