|
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-11-004-019-002/109
()
|
3311004000NRG24180120240739335
|
18/01/2024
|
Shyamlal
|
3311004WL081065
|
Shyamlal
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039668
|
|
SHYAMLAL USENDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-019-002/109
()
|
3311004000NRG24180120240739336
|
18/01/2024
|
Lakhami
|
3311004WL081065
|
Lakhami
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039670
|
|
Mrs. LAKHMI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-002/34
()
|
3311004000NRG24180120240739340
|
18/01/2024
|
Jamuna
|
3311004WL081065
|
Jamuna
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039662
|
|
Mrs. JAMUNA USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-002/35
()
|
3311004000NRG24180120240739341
|
18/01/2024
|
Nathu
|
3311004WL081065
|
Nathu
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142039659
|
|
Mr. NATHU RAM UYIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-019-002/43
()
|
3311004000NRG24180120240739345
|
18/01/2024
|
Sadhu
|
3311004WL081065
|
Sadhu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039672
|
|
Mr. SADHU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-002/44
()
|
3311004000NRG24180120240739346
|
18/01/2024
|
Hiruram
|
3311004WL081065
|
Hiruram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039660
|
|
Mr. HEERU RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-019-002/47
()
|
3311004000NRG24180120240739347
|
18/01/2024
|
Manti
|
3311004WL081065
|
Manti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039669
|
|
Mrs. MANTI UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-002/49
()
|
3311004000NRG24180120240739349
|
18/01/2024
|
Dineshvari
|
3311004WL081065
|
Dineshvari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039661
|
|
Mrs. DINESHWARI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-002/52
()
|
3311004000NRG24180120240739350
|
18/01/2024
|
Rambati
|
3311004WL081065
|
Rambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039664
|
|
Mrs. RAMBATI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-002/81
()
|
3311004000NRG24180120240739354
|
18/01/2024
|
Sukmi
|
3311004WL081065
|
Sukmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039663
|
|
Mrs. SUKMI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-019-002/90
()
|
3311004000NRG24180120240739355
|
18/01/2024
|
Surend
|
3311004WL081065
|
Surend
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142039671
|
|
Mr. SURENDRA USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-019-002/58
()
|
3311004000NRG24180120240739353
|
18/01/2024
|
Ashok
|
3311004WL081065
|
Ashok
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142039665
|
|
ASHOK KR UKIY S/O MAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-019-002/34
()
|
3311004000NRG24180120240739339
|
18/01/2024
|
Vedbati
|
3311004WL081065
|
Vedbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039658
|
|
MISS VEDVATI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-019-002/118
()
|
3311004000NRG24180120240739337
|
18/01/2024
|
Bimla Usendi
|
3311004WL081065
|
Bimla Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039666
|
|
BIMLA USENDI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-019-002/118
()
|
3311004000NRG24180120240739338
|
18/01/2024
|
Jaitram Usendi
|
3311004WL081065
|
Jaitram Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039667
|
|
MR JAITRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|