|
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-11-004-004-005/29
()
|
3311004000NRG24140320240935232
|
14/03/2024
|
jyoti
|
3311004WL106986
|
jyoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891341742
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-005/2
()
|
3311004000NRG24140320240935228
|
14/03/2024
|
LAKAHMI
|
3311004WL106986
|
LAKAHMI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891341736
|
|
MRS LAKAHAMI MEHATAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-005/28
()
|
3311004000NRG24140320240935229
|
14/03/2024
|
MANKI
|
3311004WL106986
|
MANKI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891341737
|
|
MRS MANKI RAJNURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/29
()
|
3311004000NRG24140320240935231
|
14/03/2024
|
bajay
|
3311004WL106986
|
bajay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891341738
|
|
BAJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-004-005/29
()
|
3311004000NRG24140320240935230
|
14/03/2024
|
lachandai
|
3311004WL106986
|
lachandai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891341740
|
|
MRS LACHHANDAI MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-005/4
()
|
3311004000NRG24140320240935233
|
14/03/2024
|
Susila
|
3311004WL106986
|
Susila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891341741
|
|
MISS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-005/57
()
|
3311004000NRG24140320240935235
|
14/03/2024
|
RAMNATH
|
3311004WL106986
|
RAMNATH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891341743
|
|
Mr. RAMNATH WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-004-005/57
()
|
3311004000NRG24140320240935236
|
14/03/2024
|
SUKHDAY
|
3311004WL106986
|
SUKHDAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891341739
|
|
SUKHDAY WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|