|
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-11-004-019-003/409
()
|
3311004000NRG24060220240817950
|
06/02/2024
|
Sumitra
|
3311004WL090364
|
Sumitra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232626
|
|
Mrs. SUMITRA SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/411
()
|
3311004000NRG24060220240817951
|
06/02/2024
|
Rajo
|
3311004WL090364
|
Rajo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232625
|
|
MRS RAJO WADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/46
()
|
3311004000NRG24060220240817952
|
06/02/2024
|
Lokesh
|
3311004WL090364
|
Lokesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232629
|
|
Mr. LOKESH NURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/485
()
|
3311004000NRG24060220240817953
|
06/02/2024
|
Somnath
|
3311004WL090364
|
Somnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232627
|
|
Mr. SOMNATH SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/502
()
|
3311004000NRG24060220240817954
|
06/02/2024
|
Rambti Salam
|
3311004WL090364
|
Rambti Salam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232630
|
|
Mrs. RAMBATI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/85
()
|
3311004000NRG24060220240817955
|
06/02/2024
|
Siyaram
|
3311004WL090364
|
Siyaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232628
|
|
SIYARAM SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-019-003/196
()
|
3311004000NRG24060220240817948
|
06/02/2024
|
Jamni
|
3311004WL090364
|
Jamni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232631
|
|
Mrs. JAMNI BAI SOTH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-019-003/95
()
|
3311004000NRG24060220240817957
|
06/02/2024
|
rajman
|
3311004WL090364
|
rajman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232624
|
|
MR RAJMAN DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|