|
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-11-004-019-003/105
()
|
3311004000NRG24100120240700677
|
10/01/2024
|
Chamraram
|
3311004WL077340
|
Chamraram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784912609
|
|
Mr. CHAMRA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/105
()
|
3311004000NRG24100120240700678
|
10/01/2024
|
Jankibai
|
3311004WL077340
|
Jankibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784912615
|
|
Mrs. JANKI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/130
()
|
3311004000NRG24100120240700681
|
10/01/2024
|
Jaymati
|
3311004WL077340
|
Jaymati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784912605
|
|
MRS JAIMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/196
()
|
3311004000NRG24100120240700682
|
10/01/2024
|
Sanwari
|
3311004WL077340
|
Sanwari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784912613
|
|
Mrs. SHANWARI SHODI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/407
()
|
3311004000NRG24100120240700684
|
10/01/2024
|
Dasay
|
3311004WL077340
|
Dasay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784912607
|
|
Mrs. DASAY BAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/407
()
|
3311004000NRG24100120240700683
|
10/01/2024
|
Dhansingh
|
3311004WL077340
|
Dhansingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784912606
|
|
Mr. DHAN SINGH DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/407
()
|
3311004000NRG24100120240700685
|
10/01/2024
|
Fulday
|
3311004WL077340
|
Fulday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784912608
|
|
Miss. FULDAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/47
()
|
3311004000NRG24100120240700687
|
10/01/2024
|
Jainti
|
3311004WL077340
|
Jainti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784912616
|
|
Mrs. JAYANTI MNADAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-019-003/47
()
|
3311004000NRG24100120240700686
|
10/01/2024
|
Sahdev
|
3311004WL077340
|
Sahdev
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784912610
|
|
Mr. SAHDEV MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-003/61
()
|
3311004000NRG24100120240700689
|
10/01/2024
|
Gita
|
3311004WL077340
|
Gita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784912611
|
|
Mrs. GEETA BAI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-003/61
()
|
3311004000NRG24100120240700688
|
10/01/2024
|
Pidu
|
3311004WL077340
|
Pidu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784912604
|
|
Mr. PIDU RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-003/69
()
|
3311004000NRG24100120240700690
|
10/01/2024
|
Chamri
|
3311004WL077340
|
Chamri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784912614
|
|
Mrs. CHAMRI BAI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-019-003/73
()
|
3311004000NRG24100120240700691
|
10/01/2024
|
Sanbati
|
3311004WL077340
|
Sanbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784912612
|
|
Mrs. SANBATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-019-003/126
()
|
3311004000NRG24100120240700679
|
10/01/2024
|
Bajju
|
3311004WL077340
|
Bajju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784912618
|
|
BAJJU RAM SALAM S/O RAM SINGH SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-019-003/126
()
|
3311004000NRG24100120240700680
|
10/01/2024
|
Rupay
|
3311004WL077340
|
Rupay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784912619
|
|
RUPAY SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-019-003/73
()
|
3311004000NRG24100120240700692
|
10/01/2024
|
Rigki
|
3311004WL077340
|
Rigki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784912617
|
|
RINKI MANDAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|