|
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-11-004-048-001/28
()
|
3311004000NRG24171020230501227
|
17/10/2023
|
Jasoda
|
3311004WL052525
|
Jasoda
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7351016836
|
|
Mrs. YASHODA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/3
()
|
3311004000NRG24171020230501228
|
17/10/2023
|
Kumari
|
3311004WL052525
|
Kumari
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7351016838
|
|
Mrs. KUMARI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/36
()
|
3311004000NRG24171020230501230
|
17/10/2023
|
Ghudaooram
|
3311004WL052525
|
Ghudaooram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7351016834
|
|
Mr. GHUDAU RAM SAMRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-048-001/36
()
|
3311004000NRG24171020230501229
|
17/10/2023
|
Sukti
|
3311004WL052525
|
Sukti
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7351016833
|
|
Mrs. SUKRI BAI SAMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-048-001/41
()
|
3311004000NRG24171020230501231
|
17/10/2023
|
Santibai
|
3311004WL052525
|
Santibai
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7351016835
|
|
SHANTIBAI PADHIHAR
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-048-001/44
()
|
3311004000NRG24171020230501232
|
17/10/2023
|
Purnima
|
3311004WL052525
|
Purnima
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7351016832
|
|
PUNIMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-048-001/47
()
|
3311004000NRG24171020230501233
|
17/10/2023
|
Ajmer
|
3311004WL052525
|
Ajmer
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7351016837
|
|
Mr. AJMER SINGH DEHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-048-001/106
()
|
3311004000NRG24171020230501225
|
17/10/2023
|
Rinki
|
3311004WL052525
|
Rinki
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7351016831
|
|
MISS RINKI BHADARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-048-001/118
()
|
3311004000NRG24171020230501226
|
17/10/2023
|
Doneshwari
|
3311004WL052525
|
Doneshwari
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7351016843
|
|
MISS DONESHWARI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|