|
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-11-004-017-003/110
()
|
3311004000NRG24040120240672141
|
04/01/2024
|
Mangtu
|
3311004WL074693
|
Mangtu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847701
|
|
MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-017-003/158
()
|
3311004000NRG24040120240672149
|
04/01/2024
|
Birsingh
|
3311004WL074693
|
Birsingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847702
|
|
BIRSINGH VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-003/100
()
|
3311004000NRG24040120240672137
|
04/01/2024
|
Soma
|
3311004WL074693
|
Soma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847715
|
|
SOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-017-003/110
()
|
3311004000NRG24040120240672140
|
04/01/2024
|
Chamroti
|
3311004WL074693
|
Chamroti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847707
|
|
MISS CHAMROTI BAI BUYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-017-003/110
()
|
3311004000NRG24040120240672139
|
04/01/2024
|
Somaru
|
3311004WL074693
|
Somaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847706
|
|
SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-003/86
()
|
3311004000NRG24040120240672164
|
04/01/2024
|
Santay
|
3311004WL074693
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847708
|
|
SANTAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-017-003/100
()
|
3311004000NRG24040120240672138
|
04/01/2024
|
Bisay
|
3311004WL074693
|
Bisay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847711
|
|
MRS BISAY BUI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-017-003/112
()
|
3311004000NRG24040120240672143
|
04/01/2024
|
Budhni
|
3311004WL074693
|
Budhni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847695
|
|
Mrs. BUDHNI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-017-003/112
()
|
3311004000NRG24040120240672142
|
04/01/2024
|
Manglu
|
3311004WL074693
|
Manglu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847690
|
|
MR MANGLU USENDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-017-003/114
()
|
3311004000NRG24040120240672144
|
04/01/2024
|
Aaso
|
3311004WL074693
|
Aaso
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847710
|
|
MISS ASHO USENDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-003/118
()
|
3311004000NRG24040120240672145
|
04/01/2024
|
Manher
|
3311004WL074693
|
Manher
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847714
|
|
MR MANHER POTAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-003/120
()
|
3311004000NRG24040120240672146
|
04/01/2024
|
Sanker
|
3311004WL074693
|
Sanker
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847700
|
|
MR SANKER POTAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-017-003/121
()
|
3311004000NRG24040120240672147
|
04/01/2024
|
Ranoti
|
3311004WL074693
|
Ranoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847696
|
|
MRS RANOTI POTAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-003/150
()
|
3311004000NRG24040120240672148
|
04/01/2024
|
Gadbati
|
3311004WL074693
|
Gadbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847697
|
|
MRS GHADBATI USENDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-017-003/38
()
|
3311004000NRG24040120240672151
|
04/01/2024
|
Lacchmu
|
3311004WL074693
|
Lacchmu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847713
|
|
MR LACHMU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-017-003/4
()
|
3311004000NRG24040120240672153
|
04/01/2024
|
Dasri
|
3311004WL074693
|
Dasri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847699
|
|
MRS DASHRI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-017-003/4
()
|
3311004000NRG24040120240672152
|
04/01/2024
|
Enamsay
|
3311004WL074693
|
Enamsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847698
|
|
MR INAMSAY KUMETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-017-003/71
()
|
3311004000NRG24040120240672156
|
04/01/2024
|
Budni Bai
|
3311004WL074693
|
Budni Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847691
|
|
MRS BUDHNI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-017-003/71
()
|
3311004000NRG24040120240672155
|
04/01/2024
|
Laxman
|
3311004WL074693
|
Laxman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847689
|
|
MR LAXMAN KUMETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-017-003/80
()
|
3311004000NRG24040120240672158
|
04/01/2024
|
Sanju
|
3311004WL074693
|
Sanju
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847693
|
|
SANNURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-017-003/80
()
|
3311004000NRG24040120240672159
|
04/01/2024
|
Shamvati
|
3311004WL074693
|
Shamvati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847694
|
|
MRS SAMBATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-017-003/82
()
|
3311004000NRG24040120240672161
|
04/01/2024
|
Dasobai
|
3311004WL074693
|
Dasobai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847687
|
|
MRS DASAY USENDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-017-003/82
()
|
3311004000NRG24040120240672160
|
04/01/2024
|
Saitram
|
3311004WL074693
|
Saitram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847688
|
|
MR SAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-017-003/86
()
|
3311004000NRG24040120240672163
|
04/01/2024
|
Mohan
|
3311004WL074693
|
Mohan
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847692
|
|
MR MOHAN USENDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-017-003/98
()
|
3311004000NRG24040120240672165
|
04/01/2024
|
Bishel
|
3311004WL074693
|
Bishel
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847686
|
|
BISEL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-017-003/98
()
|
3311004000NRG24040120240672166
|
04/01/2024
|
saite
|
3311004WL074693
|
saite
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847712
|
|
MRS SAITE DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-017-003/256
()
|
3311004000NRG24040120240672150
|
04/01/2024
|
Naresh
|
3311004WL074693
|
Naresh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847703
|
|
NARESH SO SONU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-017-003/7
()
|
3311004000NRG24040120240672154
|
04/01/2024
|
Ramlal
|
3311004WL074693
|
Ramlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847709
|
|
Mr. RAMLAL KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Narayanpur
|
CH-11-004-017-003/78
()
|
3311004000NRG24040120240672157
|
04/01/2024
|
Sanbati
|
3311004WL074693
|
Sanbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847704
|
|
SANBATI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-017-003/86
()
|
3311004000NRG24040120240672162
|
04/01/2024
|
Ghadve
|
3311004WL074693
|
Ghadve
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784847705
|
|
GHADVE BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|