|
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-11-004-004-003/41
()
|
3311004000NRG24170120240737533
|
18/01/2024
|
Astu
|
3311004WL080871
|
Astu
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142044408
|
|
ASTURAM S/O SUKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-004-003/47
()
|
3311004000NRG24170120240737536
|
18/01/2024
|
Lilavati
|
3311004WL080871
|
Lilavati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044416
|
|
LILABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-003/69
()
|
3311004000NRG24170120240737539
|
18/01/2024
|
Santoshi
|
3311004WL080871
|
Santoshi
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142044421
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-004-003/14
()
|
3311004000NRG24170120240737528
|
18/01/2024
|
Sonay
|
3311004WL080871
|
Sonay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044412
|
|
MRS SANAY NOHRURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-003/15
()
|
3311004000NRG24170120240737529
|
18/01/2024
|
chakravati
|
3311004WL080871
|
chakravati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044413
|
|
MRS CHAKRVATI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-003/19
()
|
3311004000NRG24170120240737530
|
18/01/2024
|
mangmati
|
3311004WL080871
|
mangmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044409
|
|
MISS MANMATI GOTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-003/28
()
|
3311004000NRG24170120240737531
|
18/01/2024
|
manaru
|
3311004WL080871
|
manaru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044411
|
|
Mr. MANARU RAM KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-004-003/40
()
|
3311004000NRG24170120240737532
|
18/01/2024
|
jailal
|
3311004WL080871
|
jailal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044419
|
|
MR JAGLAL KARNGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-003/43
()
|
3311004000NRG24170120240737534
|
18/01/2024
|
Narsingh
|
3311004WL080871
|
Narsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044420
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-003/47
()
|
3311004000NRG24170120240737535
|
18/01/2024
|
balaram
|
3311004WL080871
|
balaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044417
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-003/59
()
|
3311004000NRG24170120240737537
|
18/01/2024
|
RAJONTI
|
3311004WL080871
|
RAJONTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044414
|
|
MISS RAJONTI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-003/69
()
|
3311004000NRG24170120240737538
|
18/01/2024
|
parvati
|
3311004WL080871
|
parvati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142044415
|
|
MRS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-003/7
()
|
3311004000NRG24170120240737541
|
18/01/2024
|
kachri
|
3311004WL080871
|
kachri
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142044418
|
|
MRS KACHARI BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-004-003/7
()
|
3311004000NRG24170120240737540
|
18/01/2024
|
shyamsundar
|
3311004WL080871
|
shyamsundar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044410
|
|
SHYAM SUNDAR SO RUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|