|
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-11-004-004-001/44
()
|
3311004000NRG24130220240840661
|
13/02/2024
|
Anil Uike
|
3311004WL093210
|
Anil Uike
|
00354
|
PUNB0669500
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930616771
|
|
ANIL KUMAR UIKEY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-004-005/694
()
|
3311004000NRG24130220240840679
|
13/02/2024
|
Minakshee
|
3311004WL093210
|
Minakshee
|
00354
|
PUNB0669500
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930616770
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-005/696
()
|
3311004000NRG24130220240840680
|
13/02/2024
|
Anand Ram
|
3311004WL093210
|
Anand Ram
|
00354
|
PUNB0669500
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930616778
|
|
ANANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-004-001/12
()
|
3311004000NRG24130220240840659
|
13/02/2024
|
GANDO RAM
|
3311004WL093210
|
GANDO RAM
|
00415
|
SBIN0002878
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930616774
|
|
Mr. GANDO POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/12
()
|
3311004000NRG24130220240840660
|
13/02/2024
|
MILKI
|
3311004WL093210
|
MILKI
|
00415
|
SBIN0002878
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930616777
|
|
MISS MILKI GANDORAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/45
()
|
3311004000NRG24130220240840662
|
13/02/2024
|
Jamuna
|
3311004WL093210
|
Jamuna
|
00415
|
SBIN0002878
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930616758
|
|
JAMUNA POTAI
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-004-005/10
()
|
3311004000NRG24130220240840663
|
13/02/2024
|
Rajnti
|
3311004WL093210
|
Rajnti
|
00415
|
SBIN0002878
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930616772
|
|
MS RAJANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-005/18
()
|
3311004000NRG24130220240840665
|
13/02/2024
|
HIRDI
|
3311004WL093210
|
HIRDI
|
00415
|
SBIN0002878
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930616773
|
|
MRS HIRDI RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-005/2
()
|
3311004000NRG24130220240840666
|
13/02/2024
|
LAKAHMI
|
3311004WL093210
|
LAKAHMI
|
00415
|
SBIN0002878
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930616775
|
|
MRS LAKAHAMI MEHATAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-005/20
()
|
3311004000NRG24130220240840667
|
13/02/2024
|
ASHONTI
|
3311004WL093210
|
ASHONTI
|
00415
|
SBIN0002878
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930616760
|
|
MRS ASHONTI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-005/23
()
|
3311004000NRG24130220240840669
|
13/02/2024
|
FULBATI
|
3311004WL093210
|
FULBATI
|
00415
|
SBIN0002878
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930616762
|
|
MRS FULBATI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-005/28
()
|
3311004000NRG24130220240840671
|
13/02/2024
|
MANKI
|
3311004WL093210
|
MANKI
|
00415
|
SBIN0002878
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930616763
|
|
MRS MANKI RAJNURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-005/28
()
|
3311004000NRG24130220240840670
|
13/02/2024
|
RAJNURAM
|
3311004WL093210
|
RAJNURAM
|
00415
|
SBIN0002878
|
513
|
513
|
Processed
|
13/04/2024
|
|
2930616764
|
|
MR RAJNURAM CHAMRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-004-005/4
()
|
3311004000NRG24130220240840673
|
13/02/2024
|
Susila
|
3311004WL093210
|
Susila
|
00415
|
SBIN0002878
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930616765
|
|
MISS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-004-005/55
()
|
3311004000NRG24130220240840674
|
13/02/2024
|
SITAY
|
3311004WL093210
|
SITAY
|
00415
|
SBIN0002878
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930616761
|
|
MISS SITAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-004-005/6
()
|
3311004000NRG24130220240840675
|
13/02/2024
|
AASMATI
|
3311004WL093210
|
AASMATI
|
00415
|
SBIN0002878
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930616776
|
|
MRS AASMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-004-005/676
()
|
3311004000NRG24130220240840677
|
13/02/2024
|
Sanbati
|
3311004WL093210
|
Sanbati
|
00415
|
SBIN0002878
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930616766
|
|
SANBATI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-004-005/8
()
|
3311004000NRG24130220240840681
|
13/02/2024
|
SAmbati
|
3311004WL093210
|
SAmbati
|
00415
|
SBIN0002878
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930616759
|
|
MRS SAMBATI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-004-005/20
()
|
3311004000NRG24130220240840668
|
13/02/2024
|
Rakesh
|
3311004WL093210
|
Rakesh
|
00468
|
UBIN0565539
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930616769
|
|
RAKESH WADDE
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-004-005/3
()
|
3311004000NRG24130220240840672
|
13/02/2024
|
Lakheshwari
|
3311004WL093210
|
Lakheshwari
|
00468
|
UBIN0565539
|
513
|
513
|
Processed
|
13/04/2024
|
|
2930616768
|
|
LAKHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-004-005/685
()
|
3311004000NRG24130220240840678
|
13/02/2024
|
Sopsingh
|
3311004WL093210
|
Sopsingh
|
00468
|
UBIN0565539
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2930616767
|
|
MR SOPSINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|