|
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-11-004-028-001/243
()
|
3311004000NRG24310120240793378
|
31/01/2024
|
Fulo Bai
|
3311004WL087133
|
Fulo Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522105
|
|
FULO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/107
()
|
3311004000NRG24310120240793371
|
31/01/2024
|
BUDHNIBAI
|
3311004WL087133
|
BUDHNIBAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522102
|
|
MISS BUDHNIBAI HOLU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/107
()
|
3311004000NRG24310120240793372
|
31/01/2024
|
Dolu Karanga
|
3311004WL087133
|
Dolu Karanga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522101
|
|
MR DHOLU BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/145
()
|
3311004000NRG24310120240793373
|
31/01/2024
|
sobrai
|
3311004WL087133
|
sobrai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522103
|
|
SOBRAI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/198
()
|
3311004000NRG24310120240793374
|
31/01/2024
|
Ramesh
|
3311004WL087133
|
Ramesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522100
|
|
MR RAMESH PUCHHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/200
()
|
3311004000NRG24310120240793375
|
31/01/2024
|
LALCHAND
|
3311004WL087133
|
LALCHAND
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522098
|
|
Mr. LALCHAND KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/215
()
|
3311004000NRG24310120240793376
|
31/01/2024
|
Siyaram
|
3311004WL087133
|
Siyaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522096
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/247
()
|
3311004000NRG24310120240793380
|
31/01/2024
|
Rajua
|
3311004WL087133
|
Rajua
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522099
|
|
Mr. RAJAU RAM KAWADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/88
()
|
3311004000NRG24310120240793381
|
31/01/2024
|
LACHESHWARI
|
3311004WL087133
|
LACHESHWARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522097
|
|
MR LACHESHWAR SANTURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-028-001/243
()
|
3311004000NRG24310120240793379
|
31/01/2024
|
Dassuram
|
3311004WL087133
|
Dassuram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352522104
|
|
DASSURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|