|
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-11-004-014-006/114
()
|
3311004000NRG24170120240736700
|
17/01/2024
|
Buday
|
3311004WL080790
|
Buday
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789211
|
|
MRS BUDHAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-014-006/144
()
|
3311004000NRG24170120240736703
|
17/01/2024
|
Samit Karnga
|
3311004WL080790
|
Samit Karnga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789212
|
|
SAMIT KARANGA S O SU
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-014-006/43
()
|
3311004000NRG24170120240736706
|
17/01/2024
|
Guddi
|
3311004WL080790
|
Guddi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789210
|
|
Ms. SMT. GUDAI BAI . POYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-014-006/79
()
|
3311004000NRG24170120240736708
|
17/01/2024
|
Sudu
|
3311004WL080790
|
Sudu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789209
|
|
SUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-006/10
()
|
3311004000NRG24170120240736699
|
17/01/2024
|
hari lal
|
3311004WL080790
|
hari lal
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789206
|
|
HARILAL NURETI S O S
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-014-006/43
()
|
3311004000NRG24170120240736707
|
17/01/2024
|
Lalit Kumar Poyam
|
3311004WL080790
|
Lalit Kumar Poyam
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789207
|
|
LALIT KUMAR POYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-014-006/125
()
|
3311004000NRG24170120240736702
|
17/01/2024
|
Kotay
|
3311004WL080790
|
Kotay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789205
|
|
KOTAY VADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-014-006/35
()
|
3311004000NRG24170120240736704
|
17/01/2024
|
bisaru
|
3311004WL080790
|
bisaru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789208
|
|
BISARU RAM VADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-014-006/125
()
|
3311004000NRG24170120240736701
|
17/01/2024
|
Dasru
|
3311004WL080790
|
Dasru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789204
|
|
DASARU VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|