|
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-11-004-042-003/46
()
|
3311004000NRG24260320240962004
|
26/03/2024
|
Ramprasad
|
3311004WL111643
|
Ramprasad
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886464962
|
|
RAMAPRASAD YADAV
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/46
()
|
3311004000NRG24260320240962005
|
26/03/2024
|
Reeta Yadav
|
3311004WL111643
|
Reeta Yadav
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886464961
|
|
REETA YADAV
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/65
()
|
3311004000NRG24260320240962008
|
26/03/2024
|
Sukmi
|
3311004WL111643
|
Sukmi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886464955
|
|
SUKMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/214
()
|
3311004000NRG24260320240962001
|
26/03/2024
|
Malsay Potai
|
3311004WL111643
|
Malsay Potai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886464956
|
|
Shri Malsay Potai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/142
()
|
3311004000NRG24260320240961989
|
26/03/2024
|
Sudhiyari
|
3311004WL111643
|
Sudhiyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886464950
|
|
MRS SUDHIYARI SUKALU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/149
()
|
3311004000NRG24260320240961990
|
26/03/2024
|
Mainuram
|
3311004WL111643
|
Mainuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886464959
|
|
Mr. MAINU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/182
()
|
3311004000NRG24260320240961996
|
26/03/2024
|
Dashri
|
3311004WL111643
|
Dashri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886464958
|
|
MRS DASRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/185
()
|
3311004000NRG24260320240961997
|
26/03/2024
|
Jaylal
|
3311004WL111643
|
Jaylal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886464957
|
|
Mr. JAYLAL WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/185
()
|
3311004000NRG24260320240961998
|
26/03/2024
|
Santari
|
3311004WL111643
|
Santari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886464953
|
|
MRS SHANTRI WADDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/215
()
|
3311004000NRG24260320240962002
|
26/03/2024
|
Sukhram
|
3311004WL111643
|
Sukhram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886464952
|
|
MR SUKHRAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/215
()
|
3311004000NRG24260320240962003
|
26/03/2024
|
Sukmati
|
3311004WL111643
|
Sukmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886464951
|
|
MRS SUKMATI SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/62
()
|
3311004000NRG24260320240962006
|
26/03/2024
|
Motay
|
3311004WL111643
|
Motay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886464954
|
|
MISS MOTAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/63
()
|
3311004000NRG24260320240962007
|
26/03/2024
|
Rajjo
|
3311004WL111643
|
Rajjo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886464960
|
|
MRS RAJO SUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|