|
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
()
|
3311004000NRG24181020230502785
|
18/10/2023
|
Sonuram
|
3311004WL052849
|
Sonuram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340692243
|
|
Mr. SONU RAM KORRAM S/O CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/128
()
|
3311004000NRG24181020230502786
|
18/10/2023
|
Rasni
|
3311004WL052849
|
Rasni
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340692242
|
|
Mrs. RASHNI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/131
()
|
3311004000NRG24181020230502787
|
18/10/2023
|
Rukhmi
|
3311004WL052849
|
Rukhmi
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340692251
|
|
Mrs. RUKMI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/132
()
|
3311004000NRG24181020230502788
|
18/10/2023
|
Ramdaye
|
3311004WL052849
|
Ramdaye
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340692247
|
|
Miss. RAMDAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/134-A
()
|
3311004000NRG24181020230502789
|
18/10/2023
|
Raysingh
|
3311004WL052849
|
Raysingh
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340692249
|
|
RAISINGH SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/158
()
|
3311004000NRG24181020230502790
|
18/10/2023
|
Daysingh
|
3311004WL052849
|
Daysingh
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340692246
|
|
Mr. DAYSINGH SO SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/210
()
|
3311004000NRG24181020230502791
|
18/10/2023
|
Rajju
|
3311004WL052849
|
Rajju
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340692252
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/41-A
()
|
3311004000NRG24181020230502792
|
18/10/2023
|
Gudram
|
3311004WL052849
|
Gudram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340692244
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/41-A
()
|
3311004000NRG24181020230502793
|
18/10/2023
|
Sudhni
|
3311004WL052849
|
Sudhni
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340692245
|
|
SUDNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-026-004/64-A
()
|
3311004000NRG24181020230502794
|
18/10/2023
|
Raje
|
3311004WL052849
|
Raje
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340692250
|
|
Mrs. RAJEBAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-026-004/66-A
()
|
3311004000NRG24181020230502795
|
18/10/2023
|
Ghsani
|
3311004WL052849
|
Ghsani
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340692248
|
|
Mrs. GHASANI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|