|
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-11-004-017-003/265
()
|
3311004000NRG24281220230641555
|
28/12/2023
|
Rajay
|
3311004WL071836
|
Rajay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750476
|
|
RAJAY DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-003/260
()
|
3311004000NRG24281220230641549
|
28/12/2023
|
Suklal
|
3311004WL071836
|
Suklal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750479
|
|
SUKHLAL S/O PUNAU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-017-003/269
()
|
3311004000NRG24281220230641556
|
28/12/2023
|
Ghasay
|
3311004WL071836
|
Ghasay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750478
|
|
MR GHASIARAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-017-003/259
()
|
3311004000NRG24281220230641548
|
28/12/2023
|
Siyabati
|
3311004WL071836
|
Siyabati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750467
|
|
MRS SIYABATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-017-003/260
()
|
3311004000NRG24281220230641550
|
28/12/2023
|
Mungali
|
3311004WL071836
|
Mungali
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750473
|
|
MUNGALI DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-003/261
()
|
3311004000NRG24281220230641551
|
28/12/2023
|
Sanari
|
3311004WL071836
|
Sanari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750475
|
|
SANARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-017-003/265
()
|
3311004000NRG24281220230641554
|
28/12/2023
|
Sirgo
|
3311004WL071836
|
Sirgo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750471
|
|
MISS SINGARO DUGGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-017-003/265
()
|
3311004000NRG24281220230641553
|
28/12/2023
|
Sobhi
|
3311004WL071836
|
Sobhi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750472
|
|
MR SOBI RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-017-003/269
()
|
3311004000NRG24281220230641557
|
28/12/2023
|
Amay
|
3311004WL071836
|
Amay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750470
|
|
AMAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-017-003/269
()
|
3311004000NRG24281220230641559
|
28/12/2023
|
Keshru
|
3311004WL071836
|
Keshru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750468
|
|
MR KESHARU DUGGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-003/273
()
|
3311004000NRG24281220230641560
|
28/12/2023
|
Sudram
|
3311004WL071836
|
Sudram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750465
|
|
Mr. SUDHRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-017-003/280
()
|
3311004000NRG24281220230641561
|
28/12/2023
|
Ramu Ram
|
3311004WL071836
|
Ramu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750474
|
|
RAMURAM USENDI
|
CANARA BANK(508532)
|
|
13
|
Narayanpur
|
CH-11-004-017-003/280
()
|
3311004000NRG24281220230641562
|
28/12/2023
|
Satharo
|
3311004WL071836
|
Satharo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750466
|
|
MRS SATTARO USENDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-003/285
()
|
3311004000NRG24281220230641563
|
28/12/2023
|
Jagder
|
3311004WL071836
|
Jagder
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750469
|
|
JAGDER DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-017-003/269
()
|
3311004000NRG24281220230641558
|
28/12/2023
|
Satya
|
3311004WL071836
|
Satya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750477
|
|
SATAY DUGGA DO KESHRURAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|