|
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-11-004-018-001/58
()
|
3311004000NRG24201120230540426
|
20/11/2023
|
Rivdas
|
3311004WL059423
|
Rivdas
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139929
|
|
SHIV DAS SHORI S/O BHAGIRATHI SHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-018-001/71
()
|
3311004000NRG24201120230540417
|
20/11/2023
|
Raiju Ram Mandavi
|
3311004WL059420
|
Raiju Ram Mandavi
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139931
|
|
RAIJURAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-018-001/85
()
|
3311004000NRG24201120230540403
|
20/11/2023
|
Budhni
|
3311004WL059417
|
Budhni
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139930
|
|
BUDHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-018-001/85
()
|
3311004000NRG24201120230540404
|
20/11/2023
|
Rajesh
|
3311004WL059417
|
Rajesh
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139932
|
|
RAJESH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-018-001/1
()
|
3311004000NRG24201120230540420
|
20/11/2023
|
Kanderam
|
3311004WL059421
|
Kanderam
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139936
|
|
KANDERAM USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-018-001/115
()
|
3311004000NRG24201120230540421
|
20/11/2023
|
Shankar
|
3311004WL059421
|
Shankar
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139925
|
|
SHANKAR MANDAVI SO BUDHRAM MANDVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-018-001/199
()
|
3311004000NRG24201120230540434
|
20/11/2023
|
Kaushalya
|
3311004WL059428
|
Kaushalya
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139935
|
|
KOUSHLYA SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-018-001/239
()
|
3311004000NRG24201120230540430
|
20/11/2023
|
Tejkumari
|
3311004WL059426
|
Tejkumari
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139933
|
|
MRS TEJ BAI MANBODH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-018-001/244
()
|
3311004000NRG24201120230540422
|
20/11/2023
|
Ramsingh
|
3311004WL059421
|
Ramsingh
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139924
|
|
Mr. RAM SINGH USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-018-001/251
()
|
3311004000NRG24201120230540435
|
20/11/2023
|
Jayanti
|
3311004WL059428
|
Jayanti
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139934
|
|
MRS JAYANTI DAYLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-018-001/58
()
|
3311004000NRG24201120230540425
|
20/11/2023
|
Subarna
|
3311004WL059423
|
Subarna
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139923
|
|
MISS SUBARNA BAI SORI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-018-001/60
()
|
3311004000NRG24201120230540432
|
20/11/2023
|
Dumdi Bai
|
3311004WL059426
|
Dumdi Bai
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139938
|
|
MISS GHUMDHI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-018-001/61
()
|
3311004000NRG24201120230540436
|
20/11/2023
|
Sundari
|
3311004WL059428
|
Sundari
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139939
|
|
MRS SUNDRI VADDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-018-001/71
()
|
3311004000NRG24201120230540418
|
20/11/2023
|
Budhani Bai
|
3311004WL059420
|
Budhani Bai
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139927
|
|
MRS BUDHANI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-018-001/71
()
|
3311004000NRG24201120230540419
|
20/11/2023
|
Sukdi
|
3311004WL059420
|
Sukdi
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139926
|
|
SUKADI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-018-001/97
()
|
3311004000NRG24201120230540438
|
20/11/2023
|
Peelabati
|
3311004WL059429
|
Peelabati
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139937
|
|
MISS PILABATI SORI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-018-001/97
()
|
3311004000NRG24201120230540437
|
20/11/2023
|
Shivnath
|
3311004WL059429
|
Shivnath
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139922
|
|
MISS SHIVNATH SORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-018-001/85
()
|
3311004000NRG24201120230540405
|
20/11/2023
|
Rajani Netam
|
3311004WL059417
|
Rajani Netam
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666139928
|
|
RAJANI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|