|
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-11-004-005-001/184
()
|
3311004000NRG23240520220029376
|
25/05/2022
|
Binda
|
3311004WL0001661
|
Binda
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820930035
|
|
BINDA SURYAWANSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-005-001/184
()
|
3311004000NRG23240520220029375
|
25/05/2022
|
Samar
|
3311004WL0001661
|
Samar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820930038
|
|
SAMAR SINGH SURYAWANSHI S/O RATAN SURYAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/218
()
|
3311004000NRG23240520220029381
|
25/05/2022
|
Satura
|
3311004WL0001661
|
Satura
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820930041
|
|
SATURA W/O CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/48
()
|
3311004000NRG23240520220029386
|
25/05/2022
|
Chndrika
|
3311004WL0001661
|
Chndrika
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820930044
|
|
CHANDRAKUMARI PATR W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-005-001/48
()
|
3311004000NRG23240520220029385
|
25/05/2022
|
Samlal
|
3311004WL0001661
|
Samlal
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820930048
|
|
SHYAM LAL PATR S/O HURDAP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-005-001/5
()
|
3311004000NRG23240520220029387
|
25/05/2022
|
ladri
|
3311004WL0001661
|
ladri
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820930047
|
|
LADRI BAI SALAM W/O RAJMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-005-001/64
()
|
3311004000NRG23240520220029390
|
25/05/2022
|
Ratnsingh
|
3311004WL0001661
|
Ratnsingh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820930045
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-005-001/66
()
|
3311004000NRG23240520220029391
|
25/05/2022
|
Shivprasad
|
3311004WL0001661
|
Shivprasad
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820930049
|
|
Mr. SHIVPRASAD SURYWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-005-001/66
()
|
3311004000NRG23240520220029392
|
25/05/2022
|
surjbati
|
3311004WL0001661
|
surjbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820930046
|
|
SURAJBATI SURYAVANSHI W/O SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-005-001/67
()
|
3311004000NRG23240520220029393
|
25/05/2022
|
Kavnita
|
3311004WL0001661
|
Kavnita
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820930040
|
|
KAVITA SURYAVANSHI W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-005-001/68
()
|
3311004000NRG23240520220029394
|
25/05/2022
|
binda
|
3311004WL0001661
|
binda
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820930043
|
|
BINDA BAI W/O GIRJASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-005-001/77
()
|
3311004000NRG23240520220029396
|
25/05/2022
|
Sarangdhar
|
3311004WL0001661
|
Sarangdhar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820930039
|
|
SARANGDHAR S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-005-001/78
()
|
3311004000NRG23240520220029398
|
25/05/2022
|
Urmila
|
3311004WL0001661
|
Urmila
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820930042
|
|
URMILA W/O SADARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-005-001/29
()
|
3311004000NRG23240520220029382
|
25/05/2022
|
Anjli
|
3311004WL0001661
|
Anjli
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1820930036
|
|
ANJANI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-005-001/188
()
|
3311004000NRG23240520220029377
|
25/05/2022
|
Malti
|
3311004WL0001661
|
Malti
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
01/06/2022
|
|
1820930037
|
|
MALTI WO SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|