|
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-11-004-022-003/38
()
|
3311004000NRG24020220240808700
|
02/02/2024
|
Fulmati
|
3311004WL089062
|
Fulmati
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
25/03/2024
|
|
2157994863
|
|
Mrs. PHULMATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-022-003/53
()
|
3311004000NRG24020220240808701
|
02/02/2024
|
Sundarbati
|
3311004WL089062
|
Sundarbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157994865
|
|
Miss. SUNDARBATI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-022-003/59
()
|
3311004000NRG24020220240808702
|
02/02/2024
|
Ramila
|
3311004WL089062
|
Ramila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157994862
|
|
Miss. RAMILA DO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-022-003/79
()
|
3311004000NRG24020220240808703
|
02/02/2024
|
Sanbati
|
3311004WL089062
|
Sanbati
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
25/03/2024
|
|
2157994866
|
|
Mrs. SANBATI WO ASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-022-003/85
()
|
3311004000NRG24020220240808704
|
02/02/2024
|
Sugday
|
3311004WL089062
|
Sugday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157994861
|
|
Mrs. Sugday Sugday
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-022-003/90
()
|
3311004000NRG24020220240808705
|
02/02/2024
|
Santer
|
3311004WL089062
|
Santer
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157994864
|
|
Mr. SANTER POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-022-003/96
()
|
3311004000NRG24020220240808706
|
02/02/2024
|
Jugul
|
3311004WL089062
|
Jugul
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157994867
|
|
JUGUL RAM POTAI S/O MEHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-022-004/161
()
|
3311004000NRG24020220240808707
|
02/02/2024
|
Santu Ram
|
3311004WL089062
|
Santu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157994859
|
|
SHRI SANTURAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-022-004/161
()
|
3311004000NRG24020220240808708
|
02/02/2024
|
Sugonti
|
3311004WL089062
|
Sugonti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2157994860
|
|
MISS SUGONTIN SARADU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|