|
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-11-004-022-003/166
()
|
3311004000NRG24190220240863624
|
19/02/2024
|
Jugder
|
3311004WL096456
|
Jugder
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927906016
|
|
Mr. JUGADER POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-022-003/32
()
|
3311004000NRG24190220240863627
|
19/02/2024
|
Dasay
|
3311004WL096456
|
Dasay
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927906007
|
|
Mrs. DASHAY MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-022-003/34
()
|
3311004000NRG24190220240863628
|
19/02/2024
|
Manay
|
3311004WL096456
|
Manay
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927906009
|
|
Mrs. MANAY POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-022-003/52
()
|
3311004000NRG24190220240863629
|
19/02/2024
|
Arjun
|
3311004WL096456
|
Arjun
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927906015
|
|
Miss. MANGAY POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-022-003/53
()
|
3311004000NRG24190220240863630
|
19/02/2024
|
Sundarbati
|
3311004WL096456
|
Sundarbati
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927906014
|
|
Miss. SUNDARBATI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-022-003/55
()
|
3311004000NRG24190220240863631
|
19/02/2024
|
Rambati
|
3311004WL096456
|
Rambati
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927906012
|
|
Mrs. RAMBATI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-022-003/79
()
|
3311004000NRG24190220240863632
|
19/02/2024
|
Asam
|
3311004WL096456
|
Asam
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927906006
|
|
AASM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-022-003/79
()
|
3311004000NRG24190220240863633
|
19/02/2024
|
Sanbati
|
3311004WL096456
|
Sanbati
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927906018
|
|
Mrs. SANBATI WO ASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-022-003/80
()
|
3311004000NRG24190220240863634
|
19/02/2024
|
Sugonti
|
3311004WL096456
|
Sugonti
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927906020
|
|
Mrs. SUGONTEE POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-022-003/82
()
|
3311004000NRG24190220240863635
|
19/02/2024
|
Kole
|
3311004WL096456
|
Kole
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927906017
|
|
Mrs. KOLE POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-022-003/85
()
|
3311004000NRG24190220240863636
|
19/02/2024
|
Sugday
|
3311004WL096456
|
Sugday
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927906008
|
|
Mrs. Sugday Sugday
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-022-003/90
()
|
3311004000NRG24190220240863637
|
19/02/2024
|
gagri
|
3311004WL096456
|
gagri
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927906011
|
|
Mrs. SUKO POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-022-003/90
()
|
3311004000NRG24190220240863638
|
19/02/2024
|
Santer
|
3311004WL096456
|
Santer
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927906013
|
|
Mr. SANTER POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-022-003/98
()
|
3311004000NRG24190220240863640
|
19/02/2024
|
Ranay
|
3311004WL096456
|
Ranay
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927906010
|
|
Mrs. RANAY UYEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-022-003/173
()
|
3311004000NRG24190220240863625
|
19/02/2024
|
Ramdai Uikey
|
3311004WL096456
|
Ramdai Uikey
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927906019
|
|
Ms. RAMDAI UYKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-022-003/28
()
|
3311004000NRG24190220240863626
|
19/02/2024
|
MALTI
|
3311004WL096456
|
MALTI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927906005
|
|
MISS MALTI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-022-003/96
()
|
3311004000NRG24190220240863639
|
19/02/2024
|
Jugul
|
3311004WL096456
|
Jugul
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927906004
|
|
JUGUL RAM POTAI S/O MEHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-022-004/161
()
|
3311004000NRG24190220240863641
|
19/02/2024
|
Santu Ram
|
3311004WL096456
|
Santu Ram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927906003
|
|
SHRI SANTURAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|