|
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-11-004-004-001/134
()
|
3311004000NRG24200320240951425
|
20/03/2024
|
Mangaldai
|
3311004WL109955
|
Mangaldai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117786
|
|
MANGALDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-004-005/29
()
|
3311004000NRG24200320240951433
|
20/03/2024
|
jyoti
|
3311004WL109955
|
jyoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117785
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-005/36
()
|
3311004000NRG24200320240951435
|
20/03/2024
|
Gunjan
|
3311004WL109955
|
Gunjan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117782
|
|
GUNCHAN S/O MAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/38
()
|
3311004000NRG24200320240951436
|
20/03/2024
|
LAKHMU RAM
|
3311004WL109955
|
LAKHMU RAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117781
|
|
LAKHMU S/O THEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-004-001/134
()
|
3311004000NRG24200320240951424
|
20/03/2024
|
SHANTI
|
3311004WL109955
|
SHANTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117771
|
|
MRS SHANTI MANGALRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-005/10
()
|
3311004000NRG24200320240951428
|
20/03/2024
|
Rajnti
|
3311004WL109955
|
Rajnti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117779
|
|
MS RAJANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-005/2
()
|
3311004000NRG24200320240951429
|
20/03/2024
|
LAKAHMI
|
3311004WL109955
|
LAKAHMI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891117772
|
|
MRS LAKAHAMI MEHATAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-005/28
()
|
3311004000NRG24200320240951430
|
20/03/2024
|
MANKI
|
3311004WL109955
|
MANKI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117774
|
|
MRS MANKI RAJNURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-005/29
()
|
3311004000NRG24200320240951432
|
20/03/2024
|
bajay
|
3311004WL109955
|
bajay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117775
|
|
BAJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-004-005/29
()
|
3311004000NRG24200320240951431
|
20/03/2024
|
lachandai
|
3311004WL109955
|
lachandai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117780
|
|
MRS LACHHANDAI MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-005/36
()
|
3311004000NRG24200320240951434
|
20/03/2024
|
uroj
|
3311004WL109955
|
uroj
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891117773
|
|
Mrs. UJARO BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-004-005/4
()
|
3311004000NRG24200320240951437
|
20/03/2024
|
DAMRU
|
3311004WL109955
|
DAMRU
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891117770
|
|
MR DAMRU LAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-005/4
()
|
3311004000NRG24200320240951438
|
20/03/2024
|
Susila
|
3311004WL109955
|
Susila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117783
|
|
MISS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-004-005/47
()
|
3311004000NRG24200320240951440
|
20/03/2024
|
BAJAY
|
3311004WL109955
|
BAJAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891117778
|
|
BAJAY BAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-004-005/47
()
|
3311004000NRG24200320240951439
|
20/03/2024
|
MANSINGH
|
3311004WL109955
|
MANSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117777
|
|
MR MANSINGH KODUSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-004-005/57
()
|
3311004000NRG24200320240951441
|
20/03/2024
|
RAMNATH
|
3311004WL109955
|
RAMNATH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891117776
|
|
Mr. RAMNATH WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-004-005/57
()
|
3311004000NRG24200320240951442
|
20/03/2024
|
SUKHDAY
|
3311004WL109955
|
SUKHDAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891117784
|
|
SUKHDAY WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|