|
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-11-004-018-001/58
()
|
3311004000NRG24101120230531796
|
10/11/2023
|
Rivdas
|
3311004WL058109
|
Rivdas
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671378776
|
|
SHIV DAS SHORI S/O BHAGIRATHI SHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-018-001/71
()
|
3311004000NRG24101120230532047
|
10/11/2023
|
Raiju Ram Mandavi
|
3311004WL058133
|
Raiju Ram Mandavi
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671378778
|
|
RAIJURAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-018-001/85
()
|
3311004000NRG24101120230531730
|
10/11/2023
|
Budhni
|
3311004WL058086
|
Budhni
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671378777
|
|
BUDHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-018-001/85
()
|
3311004000NRG24101120230531731
|
10/11/2023
|
Rajesh
|
3311004WL058086
|
Rajesh
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671378779
|
|
RAJESH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-018-001/1
()
|
3311004000NRG24101120230531779
|
10/11/2023
|
Kanderam
|
3311004WL058104
|
Kanderam
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671378784
|
|
KANDERAM USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-018-001/115
()
|
3311004000NRG24101120230531780
|
10/11/2023
|
Shankar
|
3311004WL058104
|
Shankar
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671378773
|
|
SHANKAR MANDAVI SO BUDHRAM MANDVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-018-001/199
()
|
3311004000NRG24101120230531807
|
10/11/2023
|
Kaushalya
|
3311004WL058112
|
Kaushalya
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671378783
|
|
KOUSHLYA SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-018-001/239
()
|
3311004000NRG24101120230531905
|
10/11/2023
|
Tejkumari
|
3311004WL058117
|
Tejkumari
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671378781
|
|
MRS TEJ BAI MANBODH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-018-001/244
()
|
3311004000NRG24101120230531781
|
10/11/2023
|
Ramsingh
|
3311004WL058104
|
Ramsingh
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671378772
|
|
Mr. RAM SINGH USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-018-001/251
()
|
3311004000NRG24101120230531808
|
10/11/2023
|
Jayanti
|
3311004WL058112
|
Jayanti
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671378782
|
|
MRS JAYANTI DAYLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-018-001/58
()
|
3311004000NRG24101120230531795
|
10/11/2023
|
Subarna
|
3311004WL058109
|
Subarna
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671378771
|
|
MISS SUBARNA BAI SORI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-018-001/71
()
|
3311004000NRG24101120230532048
|
10/11/2023
|
Budhani Bai
|
3311004WL058133
|
Budhani Bai
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671378780
|
|
MRS BUDHANI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-018-001/71
()
|
3311004000NRG24101120230532049
|
10/11/2023
|
Sukdi
|
3311004WL058133
|
Sukdi
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671378774
|
|
SUKADI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-018-001/97
()
|
3311004000NRG24101120230531821
|
10/11/2023
|
Peelabati
|
3311004WL058115
|
Peelabati
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671378785
|
|
MISS PILABATI SORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-018-001/97
()
|
3311004000NRG24101120230531820
|
10/11/2023
|
Shivnath
|
3311004WL058115
|
Shivnath
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671378770
|
|
MISS SHIVNATH SORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-018-001/85
()
|
3311004000NRG24101120230531732
|
10/11/2023
|
Rajani Netam
|
3311004WL058086
|
Rajani Netam
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9671378775
|
|
RAJANI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|