|
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-11-004-028-001/95
()
|
3311004000NRG24260320240962826
|
26/03/2024
|
Sitay Bai
|
3311004WL111795
|
Sitay Bai
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891077455
|
|
SITAY BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/145
()
|
3311004000NRG24260320240962817
|
26/03/2024
|
SATAY
|
3311004WL111795
|
SATAY
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891077456
|
|
SATAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/113
()
|
3311004000NRG24260320240962814
|
26/03/2024
|
PUNAY
|
3311004WL111795
|
PUNAY
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891077454
|
|
PUNAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/114
()
|
3311004000NRG24260320240962815
|
26/03/2024
|
SANTAEY
|
3311004WL111795
|
SANTAEY
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891077457
|
|
MRS SANTAEY MANGTURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/200
()
|
3311004000NRG24260320240962820
|
26/03/2024
|
LALCHAND
|
3311004WL111795
|
LALCHAND
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891077453
|
|
Mr. LALCHAND KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/95
()
|
3311004000NRG24260320240962825
|
26/03/2024
|
PILSU
|
3311004WL111795
|
PILSU
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891077458
|
|
MR PILSU SUKURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-028-001/111
()
|
3311004000NRG24260320240962813
|
26/03/2024
|
Sagni
|
3311004WL111795
|
Sagni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891077452
|
|
SAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|