|
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-11-004-019-003/196
()
|
3311004000NRG24190120240750690
|
23/01/2024
|
Dasru
|
3311004WL082344
|
Dasru
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141154003
|
|
DASRU RAM SHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/80
()
|
3311004000NRG24190120240750701
|
23/01/2024
|
Laachanti
|
3311004WL082344
|
Laachanti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141154004
|
|
LACHHNTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-019-003/129
()
|
3311004000NRG24190120240750687
|
23/01/2024
|
Jankoo
|
3311004WL082344
|
Jankoo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141154008
|
|
Mr. JANKU RAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/129
()
|
3311004000NRG24190120240750688
|
23/01/2024
|
Sanay
|
3311004WL082344
|
Sanay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153998
|
|
Mrs. SANAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/198
()
|
3311004000NRG24190120240750692
|
23/01/2024
|
rukmi
|
3311004WL082344
|
rukmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141154007
|
|
Mrs. RUKHMI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/364
()
|
3311004000NRG24190120240750693
|
23/01/2024
|
Nandkumar
|
3311004WL082344
|
Nandkumar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153992
|
|
Mr. NAND KUMAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/381
()
|
3311004000NRG24190120240750694
|
23/01/2024
|
Rajkumari
|
3311004WL082344
|
Rajkumari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153995
|
|
Mrs. RAJKUMARI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/385
()
|
3311004000NRG24190120240750695
|
23/01/2024
|
Lalita
|
3311004WL082344
|
Lalita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153997
|
|
Mrs. LALITA SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-003/409
()
|
3311004000NRG24190120240750696
|
23/01/2024
|
Sumitra
|
3311004WL082344
|
Sumitra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153999
|
|
Mrs. SUMITRA SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-019-003/411
()
|
3311004000NRG24190120240750697
|
23/01/2024
|
Rajo
|
3311004WL082344
|
Rajo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153993
|
|
MRS RAJO WADDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-019-003/485
()
|
3311004000NRG24190120240750698
|
23/01/2024
|
Somnath
|
3311004WL082344
|
Somnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141154000
|
|
Mr. SOMNATH SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-019-003/62
()
|
3311004000NRG24190120240750700
|
23/01/2024
|
Bajani
|
3311004WL082344
|
Bajani
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141154002
|
|
Mrs. BAJANI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-019-003/62
()
|
3311004000NRG24190120240750699
|
23/01/2024
|
Chamru
|
3311004WL082344
|
Chamru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153996
|
|
Mr. CHAMRU RAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-019-003/80
()
|
3311004000NRG24190120240750702
|
23/01/2024
|
Rassu Ram
|
3311004WL082344
|
Rassu Ram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153994
|
|
Mr. RASSU RAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-019-003/85
()
|
3311004000NRG24190120240750703
|
23/01/2024
|
Siyaram
|
3311004WL082344
|
Siyaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141154001
|
|
SIYARAM SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-019-003/194
()
|
3311004000NRG24190120240750689
|
23/01/2024
|
Rajman
|
3311004WL082344
|
Rajman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141154006
|
|
RAJMAN BADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-019-003/196
()
|
3311004000NRG24190120240750691
|
23/01/2024
|
Jamni
|
3311004WL082344
|
Jamni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141154009
|
|
Mrs. JAMNI BAI SOTH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-019-003/85
()
|
3311004000NRG24190120240750704
|
23/01/2024
|
Jugri
|
3311004WL082344
|
Jugri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141154005
|
|
JUGRI SHODI WO LAXMAN SHODI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|