|
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-11-004-026-004/12
()
|
3311004000NRG24060920230468124
|
06/09/2023
|
Sonuram
|
3311004WL043002
|
Sonuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763531748
|
|
Mr. SONU RAM KORRAM S/O CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/127
()
|
3311004000NRG24060920230468125
|
06/09/2023
|
Kattiram
|
3311004WL043002
|
Kattiram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763531758
|
|
KATTIRAM KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/127
()
|
3311004000NRG24060920230468126
|
06/09/2023
|
Santi
|
3311004WL043002
|
Santi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763531757
|
|
Mrs. SANTI KORRAM WO KATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/128
()
|
3311004000NRG24060920230468127
|
06/09/2023
|
Rasni
|
3311004WL043002
|
Rasni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763531751
|
|
Mrs. RASHNI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/131
()
|
3311004000NRG24060920230468128
|
06/09/2023
|
Rukhmi
|
3311004WL043002
|
Rukhmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763531752
|
|
Mrs. RUKMI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/132
()
|
3311004000NRG24060920230468129
|
06/09/2023
|
Ramdaye
|
3311004WL043002
|
Ramdaye
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763531753
|
|
Miss. RAMDAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/180
()
|
3311004000NRG24060920230468130
|
06/09/2023
|
Mataram
|
3311004WL043002
|
Mataram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763531747
|
|
MATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/210
()
|
3311004000NRG24060920230468131
|
06/09/2023
|
Rajju
|
3311004WL043002
|
Rajju
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763531754
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/41-A
()
|
3311004000NRG24060920230468132
|
06/09/2023
|
Gudram
|
3311004WL043002
|
Gudram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763531749
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-026-004/41-A
()
|
3311004000NRG24060920230468133
|
06/09/2023
|
Sudhni
|
3311004WL043002
|
Sudhni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763531750
|
|
SUDNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-026-004/64-A
()
|
3311004000NRG24060920230468134
|
06/09/2023
|
Raje
|
3311004WL043002
|
Raje
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763531755
|
|
Mrs. RAJEBAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-026-004/66-A
()
|
3311004000NRG24060920230468135
|
06/09/2023
|
Ghsani
|
3311004WL043002
|
Ghsani
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763531756
|
|
Mrs. GHASANI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|