|
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-11-004-019-003/16
()
|
3311004000NRG24010220240800997
|
01/02/2024
|
Samsingh
|
3311004WL088023
|
Samsingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399023
|
|
SHYAMSINGH NETAM S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-019-003/10
()
|
3311004000NRG24010220240800990
|
01/02/2024
|
Jamni
|
3311004WL088023
|
Jamni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399013
|
|
JAMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/10
()
|
3311004000NRG24010220240800991
|
01/02/2024
|
Sima
|
3311004WL088023
|
Sima
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399012
|
|
SIMA SHORI WO CHAMRU RAM SHORI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/102
()
|
3311004000NRG24010220240800993
|
01/02/2024
|
Ramdai
|
3311004WL088023
|
Ramdai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399017
|
|
Mr. RAM DAI GAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/11
()
|
3311004000NRG24010220240800994
|
01/02/2024
|
Belsabai
|
3311004WL088023
|
Belsabai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399019
|
|
Mrs. BILAS BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/13
()
|
3311004000NRG24010220240800996
|
01/02/2024
|
Bajnath
|
3311004WL088023
|
Bajnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399011
|
|
BAJNATH
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/13
()
|
3311004000NRG24010220240800995
|
01/02/2024
|
ganday
|
3311004WL088023
|
ganday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399015
|
|
GANDAY BAI
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/16
()
|
3311004000NRG24010220240800998
|
01/02/2024
|
Bhagwati
|
3311004WL088023
|
Bhagwati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399016
|
|
Mrs. MANGBATI NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-003/16
()
|
3311004000NRG24010220240800999
|
01/02/2024
|
sunita
|
3311004WL088023
|
sunita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399018
|
|
Mrs. SUNITA NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-003/373
()
|
3311004000NRG24010220240801005
|
01/02/2024
|
Motay
|
3311004WL088023
|
Motay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399009
|
|
Mrs. MOTAY MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-003/388
()
|
3311004000NRG24010220240801008
|
01/02/2024
|
Bindesh
|
3311004WL088023
|
Bindesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399008
|
|
Mr. BINDESH KUMAR SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-019-003/66
()
|
3311004000NRG24010220240801010
|
01/02/2024
|
sundarbati
|
3311004WL088023
|
sundarbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399010
|
|
SUDARBATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-019-003/94
()
|
3311004000NRG24010220240801011
|
01/02/2024
|
Jankibai
|
3311004WL088023
|
Jankibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399014
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-019-003/394
()
|
3311004000NRG24010220240801009
|
01/02/2024
|
Junay
|
3311004WL088023
|
Junay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399022
|
|
MRS JUNAY KAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-019-003/101
()
|
3311004000NRG24010220240800992
|
01/02/2024
|
Shayambati
|
3311004WL088023
|
Shayambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399020
|
|
RAJANTIN USENDI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-019-003/21
()
|
3311004000NRG24010220240801004
|
01/02/2024
|
Manisha
|
3311004WL088023
|
Manisha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399021
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|