|
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-11-004-026-005/157
()
|
3311004000NRG24031120230522104
|
03/11/2023
|
Rasul
|
3311004WL056629
|
Rasul
|
00089
|
CBIN0284129
|
786
|
786
|
Processed
|
19/01/2024
|
|
9666641931
|
|
MR RASOOL SALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-026-005/171
()
|
3311004000NRG24031120230522105
|
03/11/2023
|
Jaini bai
|
3311004WL056629
|
Jaini bai
|
00089
|
CBIN0284129
|
786
|
786
|
Processed
|
19/01/2024
|
|
9666641929
|
|
JAINI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-026-005/178
()
|
3311004000NRG24031120230522107
|
03/11/2023
|
Bille Bai
|
3311004WL056629
|
Bille Bai
|
00089
|
CBIN0284129
|
786
|
786
|
Processed
|
19/01/2024
|
|
9666641932
|
|
Mrs. BILLE BAI WO MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-005/183
()
|
3311004000NRG24031120230522108
|
03/11/2023
|
Lalita
|
3311004WL056629
|
Lalita
|
00089
|
CBIN0284129
|
786
|
786
|
Processed
|
19/01/2024
|
|
9666641933
|
|
Miss. Lalita Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-005/35
()
|
3311004000NRG24031120230522109
|
03/11/2023
|
Santer
|
3311004WL056629
|
Santer
|
00089
|
CBIN0284129
|
786
|
786
|
Processed
|
19/01/2024
|
|
9666641928
|
|
SANTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-026-005/40-A
()
|
3311004000NRG24031120230522110
|
03/11/2023
|
Rampat
|
3311004WL056629
|
Rampat
|
00089
|
CBIN0284129
|
786
|
786
|
Processed
|
19/01/2024
|
|
9666641927
|
|
Master RAMPAT KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-005/56
()
|
3311004000NRG24031120230522111
|
03/11/2023
|
Sukay
|
3311004WL056629
|
Sukay
|
00089
|
CBIN0284129
|
786
|
786
|
Processed
|
19/01/2024
|
|
9666641930
|
|
Mrs. SUKAY BAI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-026-004/194
()
|
3311004000NRG24031120230522103
|
03/11/2023
|
Lalita Usendi
|
3311004WL056629
|
Lalita Usendi
|
00354
|
PUNB0669500
|
786
|
786
|
Processed
|
19/01/2024
|
|
9666641934
|
|
LALITA USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-026-005/176
()
|
3311004000NRG24031120230522106
|
03/11/2023
|
Sunita
|
3311004WL056629
|
Sunita
|
00354
|
PUNB0669500
|
786
|
786
|
Processed
|
19/01/2024
|
|
9666641935
|
|
SUNITA PALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7074
|
7074
|
|
|
|
|
|
|
|