|
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-11-004-028-001/153
()
|
3311004000NRG24240120240764121
|
24/01/2024
|
Yashoda Taram
|
3311004WL083760
|
Yashoda Taram
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142102459
|
|
Ms. MS YASHODA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/219
()
|
3311004000NRG24240120240764131
|
24/01/2024
|
Fuleswari
|
3311004WL083760
|
Fuleswari
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142102462
|
|
MS PHULESHWARI KOLIYARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/158
()
|
3311004000NRG24240120240764122
|
24/01/2024
|
Kaneshwari
|
3311004WL083760
|
Kaneshwari
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142102461
|
|
HANESHWARI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/355
()
|
3311004000NRG24240120240764134
|
24/01/2024
|
Sarita
|
3311004WL083760
|
Sarita
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142102460
|
|
SARITA MARGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-028-001/10
()
|
3311004000NRG24240120240764120
|
24/01/2024
|
Aanita
|
3311004WL083760
|
Aanita
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142102453
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/16
()
|
3311004000NRG24240120240764123
|
24/01/2024
|
Maheshwari
|
3311004WL083760
|
Maheshwari
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142102458
|
|
MAHESHWARI RAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/176
()
|
3311004000NRG24240120240764124
|
24/01/2024
|
punita
|
3311004WL083760
|
punita
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142102454
|
|
MISS PUNITA JANAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/181
()
|
3311004000NRG24240120240764125
|
24/01/2024
|
harae singh
|
3311004WL083760
|
harae singh
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142102452
|
|
MR HAROSINGH KRISHNALAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/185
()
|
3311004000NRG24240120240764127
|
24/01/2024
|
RAMBATI
|
3311004WL083760
|
RAMBATI
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142102455
|
|
MRS RAMBATI PURAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/188
()
|
3311004000NRG24240120240764128
|
24/01/2024
|
GAMBHIR
|
3311004WL083760
|
GAMBHIR
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142102451
|
|
Shri GAMBHIR SINGH RANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/188
()
|
3311004000NRG24240120240764129
|
24/01/2024
|
HARINA
|
3311004WL083760
|
HARINA
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142102450
|
|
MRS HARINA GAMBHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/217
()
|
3311004000NRG24240120240764130
|
24/01/2024
|
Tijua
|
3311004WL083760
|
Tijua
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142102456
|
|
MR TIJRURAM DASHRURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/32
()
|
3311004000NRG24240120240764132
|
24/01/2024
|
SHANTI BAI
|
3311004WL083760
|
SHANTI BAI
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142102449
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-001/34
()
|
3311004000NRG24240120240764133
|
24/01/2024
|
Amrita
|
3311004WL083760
|
Amrita
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142102457
|
|
AMRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-028-001/45
()
|
3311004000NRG24240120240764136
|
24/01/2024
|
PYASABAI
|
3311004WL083760
|
PYASABAI
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142102448
|
|
MRS VYASA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|