|
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-11-004-018-002/73
()
|
3311004000NRG24170120240737758
|
18/01/2024
|
Saije
|
3311004WL080895
|
Saije
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142039713
|
|
MRS SAIJE BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-018-002/80
()
|
3311004000NRG24170120240737762
|
18/01/2024
|
Manisha Kumeti
|
3311004WL080895
|
Manisha Kumeti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039711
|
|
Ms. MS MANISHA
|
INDIAN BANK(607105)
|
|
3
|
Narayanpur
|
CH-11-004-018-002/80
()
|
3311004000NRG24170120240737761
|
18/01/2024
|
Motiram
|
3311004WL080895
|
Motiram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039712
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-018-002/3
()
|
3311004000NRG24170120240737753
|
18/01/2024
|
Mungli
|
3311004WL080895
|
Mungli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039717
|
|
MUNGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-018-002/79
()
|
3311004000NRG24170120240737759
|
18/01/2024
|
Raghuram
|
3311004WL080895
|
Raghuram
|
00354
|
PUNB0669500
|
884
|
884
|
Rejected
|
25/03/2024
|
|
2142039716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Narayanpur
|
CH-11-004-018-002/94
()
|
3311004000NRG24170120240737766
|
18/01/2024
|
Mehtarin
|
3311004WL080895
|
Mehtarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039715
|
|
MEHTRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-018-002/10
()
|
3311004000NRG24170120240737747
|
18/01/2024
|
Sukmati
|
3311004WL080895
|
Sukmati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142039710
|
|
MRS SUKMATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-018-002/102
()
|
3311004000NRG24170120240737748
|
18/01/2024
|
Ratan
|
3311004WL080895
|
Ratan
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142039706
|
|
MR RATAN RAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-018-002/102
()
|
3311004000NRG24170120240737749
|
18/01/2024
|
Sitay
|
3311004WL080895
|
Sitay
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142039724
|
|
MISS SITAY UYAKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-018-002/119
()
|
3311004000NRG24170120240737750
|
18/01/2024
|
Lakheshwari
|
3311004WL080895
|
Lakheshwari
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142039719
|
|
MISS LAKHESHVRI NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-018-002/21
()
|
3311004000NRG24170120240737751
|
18/01/2024
|
Gagri
|
3311004WL080895
|
Gagri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039723
|
|
MISS GAGARI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-018-002/28
()
|
3311004000NRG24170120240737752
|
18/01/2024
|
Sonaru Ram
|
3311004WL080895
|
Sonaru Ram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142039726
|
|
SONARURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-018-002/45
()
|
3311004000NRG24170120240737754
|
18/01/2024
|
Laxminath
|
3311004WL080895
|
Laxminath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039705
|
|
MR LAKSHMINATH NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-018-002/45
()
|
3311004000NRG24170120240737755
|
18/01/2024
|
Roshni
|
3311004WL080895
|
Roshni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039720
|
|
MISS ROSANI NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-018-002/66
()
|
3311004000NRG24170120240737756
|
18/01/2024
|
Birsay
|
3311004WL080895
|
Birsay
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142039727
|
|
BIRSHAY POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-018-002/66
()
|
3311004000NRG24170120240737757
|
18/01/2024
|
Subri
|
3311004WL080895
|
Subri
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142039725
|
|
MISS SUBRI BAI POTAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-018-002/79
()
|
3311004000NRG24170120240737760
|
18/01/2024
|
Fulo Bai
|
3311004WL080895
|
Fulo Bai
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142039718
|
|
MRS FOOLO BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-018-002/81
()
|
3311004000NRG24170120240737764
|
18/01/2024
|
Sarasvati
|
3311004WL080895
|
Sarasvati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039721
|
|
MISS SARSBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-018-002/81
()
|
3311004000NRG24170120240737763
|
18/01/2024
|
Sukhdev
|
3311004WL080895
|
Sukhdev
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039707
|
|
SUKHDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-018-002/81
()
|
3311004000NRG24170120240737765
|
18/01/2024
|
Sunita
|
3311004WL080895
|
Sunita
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142039709
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-018-002/97
()
|
3311004000NRG24170120240737767
|
18/01/2024
|
Rambati
|
3311004WL080895
|
Rambati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142039708
|
|
MISS RAJBATI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-018-002/99
()
|
3311004000NRG24170120240737769
|
18/01/2024
|
Budhyarin
|
3311004WL080895
|
Budhyarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142039722
|
|
MISS BUDHYARIN POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-018-002/98
()
|
3311004000NRG24170120240737768
|
18/01/2024
|
Rajaay
|
3311004WL080895
|
Rajaay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142039714
|
|
RAJAY BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|