|
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-11-004-019-002/109
()
|
3311004000NRG24290120240782099
|
30/01/2024
|
Shyamlal
|
3311004WL085669
|
Shyamlal
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613141
|
|
SHYAMLAL USENDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-019-002/109
()
|
3311004000NRG24290120240782100
|
30/01/2024
|
Lakhami
|
3311004WL085669
|
Lakhami
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613138
|
|
Mrs. LAKHMI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-002/34
()
|
3311004000NRG24290120240782103
|
30/01/2024
|
Jamuna
|
3311004WL085669
|
Jamuna
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613140
|
|
Mrs. JAMUNA USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-002/43
()
|
3311004000NRG24290120240782104
|
30/01/2024
|
Sadhu
|
3311004WL085669
|
Sadhu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613144
|
|
Mr. SADHU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-002/44
()
|
3311004000NRG24290120240782105
|
30/01/2024
|
Hiruram
|
3311004WL085669
|
Hiruram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613143
|
|
Mr. HEERU RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-019-002/47
()
|
3311004000NRG24290120240782106
|
30/01/2024
|
Manti
|
3311004WL085669
|
Manti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613142
|
|
Mrs. MANTI UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-002/49
()
|
3311004000NRG24290120240782108
|
30/01/2024
|
Dineshvari
|
3311004WL085669
|
Dineshvari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613139
|
|
Mrs. DINESHWARI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-002/52
()
|
3311004000NRG24290120240782109
|
30/01/2024
|
Rambati
|
3311004WL085669
|
Rambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613136
|
|
Mrs. RAMBATI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-002/81
()
|
3311004000NRG24290120240782112
|
30/01/2024
|
Sukmi
|
3311004WL085669
|
Sukmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613137
|
|
Mrs. SUKMI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-019-002/34
()
|
3311004000NRG24290120240782102
|
30/01/2024
|
Vedbati
|
3311004WL085669
|
Vedbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613135
|
|
MISS VEDVATI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-019-002/118
()
|
3311004000NRG24290120240782101
|
30/01/2024
|
Jaitram Usendi
|
3311004WL085669
|
Jaitram Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352613145
|
|
MR JAITRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|