|
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-11-004-017-001/306
()
|
3311004000NRG24270320240969948
|
27/03/2024
|
Siyabati Kumeti
|
3311004WL112923
|
Siyabati Kumeti
|
00078
|
CNRB0005425
|
138
|
138
|
Processed
|
13/04/2024
|
|
2928546578
|
|
SIYABATI KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138
|
138
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-001/200
()
|
3311004000NRG24270320240969934
|
27/03/2024
|
Sundar
|
3311004WL112923
|
Sundar
|
00354
|
PUNB0669500
|
138
|
138
|
Processed
|
13/04/2024
|
|
2928546582
|
|
MR SUNDAR RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-017-001/218
()
|
3311004000NRG24270320240969938
|
27/03/2024
|
Jyoti
|
3311004WL112923
|
Jyoti
|
00354
|
PUNB0669500
|
138
|
138
|
Processed
|
13/04/2024
|
|
2928546579
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-017-001/339
()
|
3311004000NRG24270320240969951
|
27/03/2024
|
Ramnath Usendi
|
3311004WL112923
|
Ramnath Usendi
|
00354
|
PUNB0669500
|
138
|
138
|
Processed
|
13/04/2024
|
|
2928546581
|
|
RAMNATH USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/381
()
|
3311004000NRG24270320240969953
|
27/03/2024
|
Ramshila Usendi
|
3311004WL112923
|
Ramshila Usendi
|
00354
|
PUNB0669500
|
138
|
138
|
Processed
|
13/04/2024
|
|
2928546580
|
|
Miss. RAMSHILA NAG D/O GHASIYA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-017-001/200
()
|
3311004000NRG24270320240969933
|
27/03/2024
|
rajantin
|
3311004WL112923
|
rajantin
|
00415
|
SBIN0002878
|
138
|
138
|
Processed
|
13/04/2024
|
|
2928546571
|
|
MRS RAJANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/223
()
|
3311004000NRG24270320240969939
|
27/03/2024
|
Santoshi Netam
|
3311004WL112923
|
Santoshi Netam
|
00415
|
SBIN0002878
|
138
|
138
|
Processed
|
13/04/2024
|
|
2928546569
|
|
MRS SANTOSHI NETAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/292
()
|
3311004000NRG24270320240969941
|
27/03/2024
|
Ghasnu Ram Usendi
|
3311004WL112923
|
Ghasnu Ram Usendi
|
00415
|
SBIN0002878
|
276
|
276
|
Processed
|
14/04/2024
|
|
2928546575
|
|
GHSANU RAM USENDI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/292
()
|
3311004000NRG24270320240969942
|
27/03/2024
|
Parvati Usendi
|
3311004WL112923
|
Parvati Usendi
|
00415
|
SBIN0002878
|
276
|
276
|
Processed
|
13/04/2024
|
|
2928546576
|
|
MRS PARVATI USENDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/3
()
|
3311004000NRG24270320240969945
|
27/03/2024
|
Sudni
|
3311004WL112923
|
Sudni
|
00415
|
SBIN0002878
|
138
|
138
|
Processed
|
13/04/2024
|
|
2928546570
|
|
MRS SUDHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/300
()
|
3311004000NRG24270320240969946
|
27/03/2024
|
Parmeshwari Usendi
|
3311004WL112923
|
Parmeshwari Usendi
|
00415
|
SBIN0002878
|
138
|
138
|
Processed
|
13/04/2024
|
|
2928546568
|
|
MISS PARMESHWARI NURETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/304
()
|
3311004000NRG24270320240969947
|
27/03/2024
|
Mahangi
|
3311004WL112923
|
Mahangi
|
00415
|
SBIN0002878
|
138
|
138
|
Processed
|
13/04/2024
|
|
2928546574
|
|
MRS MAHGI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/339
()
|
3311004000NRG24270320240969952
|
27/03/2024
|
Sudani Usendi
|
3311004WL112923
|
Sudani Usendi
|
00415
|
SBIN0002878
|
138
|
138
|
Processed
|
13/04/2024
|
|
2928546577
|
|
MRS SUDANI USENDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/46
()
|
3311004000NRG24270320240969954
|
27/03/2024
|
Shyamlal
|
3311004WL112923
|
Shyamlal
|
00415
|
SBIN0002878
|
276
|
276
|
Processed
|
13/04/2024
|
|
2928546572
|
|
SHYAMLAL USENDI S O
|
BANK OF BARODA(606985)
|
|
15
|
Narayanpur
|
CH-11-004-017-001/5
()
|
3311004000NRG24270320240969955
|
27/03/2024
|
Ramila
|
3311004WL112923
|
Ramila
|
00415
|
SBIN0002878
|
138
|
138
|
Processed
|
13/04/2024
|
|
2928546573
|
|
MISS RAMILA USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2484
|
2484
|
|
|
|
|
|
|
|