|
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-11-004-004-005/53
()
|
3311004000NRG24230120240755883
|
23/01/2024
|
Ramshila
|
3311004WL082913
|
Ramshila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153945
|
|
Miss. RAMSHILA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-005/54
()
|
3311004000NRG24230120240755885
|
23/01/2024
|
DEEPAK
|
3311004WL082913
|
DEEPAK
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153952
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-005/694
()
|
3311004000NRG24230120240755892
|
23/01/2024
|
Minakshee
|
3311004WL082913
|
Minakshee
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153950
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/695
()
|
3311004000NRG24230120240755893
|
23/01/2024
|
Anita
|
3311004WL082913
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153951
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-004-005/16
()
|
3311004000NRG24230120240755874
|
23/01/2024
|
BISESHWAR
|
3311004WL082913
|
BISESHWAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153936
|
|
WISHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-004-005/16
()
|
3311004000NRG24230120240755873
|
23/01/2024
|
KARAN SINGH
|
3311004WL082913
|
KARAN SINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153938
|
|
Mr. KARAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-004-005/16
()
|
3311004000NRG24230120240755875
|
23/01/2024
|
LAKHESHWAR
|
3311004WL082913
|
LAKHESHWAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153939
|
|
MR LAKHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-005/20
()
|
3311004000NRG24230120240755876
|
23/01/2024
|
RAMSINGH
|
3311004WL082913
|
RAMSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153941
|
|
MR RAMSINGH NOHRU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-005/28
()
|
3311004000NRG24230120240755879
|
23/01/2024
|
MANKI
|
3311004WL082913
|
MANKI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153942
|
|
MRS MANKI RAJNURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-005/47
()
|
3311004000NRG24230120240755882
|
23/01/2024
|
BAJAY
|
3311004WL082913
|
BAJAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153943
|
|
BAJAY BAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-004-005/54
()
|
3311004000NRG24230120240755884
|
23/01/2024
|
LILABATI
|
3311004WL082913
|
LILABATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153935
|
|
MRS LILABATI GAGRU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-005/55
()
|
3311004000NRG24230120240755886
|
23/01/2024
|
SITAY
|
3311004WL082913
|
SITAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153940
|
|
MISS SITAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-005/675
()
|
3311004000NRG24230120240755887
|
23/01/2024
|
Dharmraj
|
3311004WL082913
|
Dharmraj
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153953
|
|
MR DHARAM RAJ SO PARAMDEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-004-005/676
()
|
3311004000NRG24230120240755888
|
23/01/2024
|
Sanbati
|
3311004WL082913
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153944
|
|
SANBATI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-004-005/8
()
|
3311004000NRG24230120240755894
|
23/01/2024
|
SAmbati
|
3311004WL082913
|
SAmbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153937
|
|
MRS SAMBATI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-004-005/12
()
|
3311004000NRG24230120240755872
|
23/01/2024
|
Rambati
|
3311004WL082913
|
Rambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153949
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-004-005/20
()
|
3311004000NRG24230120240755877
|
23/01/2024
|
Rakesh
|
3311004WL082913
|
Rakesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153948
|
|
RAKESH WADDE
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-004-005/25
()
|
3311004000NRG24230120240755878
|
23/01/2024
|
Sanwari
|
3311004WL082913
|
Sanwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153947
|
|
SANVARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-004-005/685
()
|
3311004000NRG24230120240755891
|
23/01/2024
|
Sopsingh
|
3311004WL082913
|
Sopsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153946
|
|
MR SOPSINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|