|
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-11-004-014-004/29
()
|
3311004000NRG24220320240958280
|
22/03/2024
|
Fulma
|
3311004WL111140
|
Fulma
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891820924
|
|
FULMA VADDE W O SANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-004/29
()
|
3311004000NRG24220320240958279
|
22/03/2024
|
Santu
|
3311004WL111140
|
Santu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891820921
|
|
SANTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-014-004/42
()
|
3311004000NRG24220320240958283
|
22/03/2024
|
Meiyan ibai
|
3311004WL111140
|
Meiyan ibai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891820922
|
|
MAINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-004/44
()
|
3311004000NRG24220320240958286
|
22/03/2024
|
somnath
|
3311004WL111140
|
somnath
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891820923
|
|
Mr. SOMNATH KARNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-004/42
()
|
3311004000NRG24220320240958282
|
22/03/2024
|
Sudu Ram
|
3311004WL111140
|
Sudu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891820920
|
|
MR SUDU RAM KARNGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-014-004/43
()
|
3311004000NRG24220320240958284
|
22/03/2024
|
Reyaju ram
|
3311004WL111140
|
Reyaju ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891820918
|
|
MR RAIJU RAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-014-004/43
()
|
3311004000NRG24220320240958285
|
22/03/2024
|
Sonam
|
3311004WL111140
|
Sonam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891820919
|
|
MRS SONAM SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|