|
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-11-004-004-002/44
()
|
3311004000NRG24240820230456692
|
24/08/2023
|
Mangaldai
|
3311004WL040435
|
Mangaldai
|
00354
|
PUNB0669500
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5762141086
|
|
MANGAL DAEE W/O LATE KODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-004-002/71
()
|
3311004000NRG24240820230456698
|
24/08/2023
|
SHANKARLAL
|
3311004WL040435
|
SHANKARLAL
|
00354
|
PUNB0669500
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5762141085
|
|
Mr. SANKER KACHLAM S/O RAJMAN KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-002/12
()
|
3311004000NRG24240820230456691
|
24/08/2023
|
pohadu
|
3311004WL040435
|
pohadu
|
00415
|
SBIN0002878
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5762141082
|
|
MR PHOHDU RAM SO BUDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-002/44
()
|
3311004000NRG24240820230456693
|
24/08/2023
|
Balsingh
|
3311004WL040435
|
Balsingh
|
00415
|
SBIN0002878
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5762141083
|
|
MR BALSINGH POTAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-002/45
()
|
3311004000NRG24240820230456694
|
24/08/2023
|
Rajman
|
3311004WL040435
|
Rajman
|
00415
|
SBIN0002878
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5762141084
|
|
MR RAJMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-002/52
()
|
3311004000NRG24240820230456695
|
24/08/2023
|
Somaru
|
3311004WL040435
|
Somaru
|
00415
|
SBIN0002878
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5762141081
|
|
MR SOMARU SUKALU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-002/58
()
|
3311004000NRG24240820230456696
|
24/08/2023
|
mahesh
|
3311004WL040435
|
mahesh
|
00415
|
SBIN0002878
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5762141080
|
|
MR MAHESH SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-002/68
()
|
3311004000NRG24240820230456697
|
24/08/2023
|
ITWARU RAM
|
3311004WL040435
|
ITWARU RAM
|
00415
|
SBIN0002878
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5762141088
|
|
MR ITVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-004-002/77
()
|
3311004000NRG24240820230456699
|
24/08/2023
|
Jayram
|
3311004WL040435
|
Jayram
|
00468
|
UBIN0565539
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5762141087
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|