|
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-11-004-014-002/39
()
|
3311004000NRG24171020230500842
|
17/10/2023
|
Bajay
|
3311004WL052446
|
Bajay
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
11/11/2023
|
|
7351011163
|
|
BAJAY SALAM W O MANG
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-006/105
()
|
3311004000NRG24171020230500843
|
17/10/2023
|
kaja ram
|
3311004WL052446
|
kaja ram
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
10/11/2023
|
|
7351011164
|
|
Shri Khajaram Kumeti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-014-006/18
()
|
3311004000NRG24171020230500844
|
17/10/2023
|
Buke
|
3311004WL052446
|
Buke
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
11/11/2023
|
|
7351011165
|
|
BUKKE BAI KUMETI W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-006/64
()
|
3311004000NRG24171020230500846
|
17/10/2023
|
Sukhram
|
3311004WL052446
|
Sukhram
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
11/11/2023
|
|
7351011159
|
|
SUKHRAM POTAI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-014-006/70
()
|
3311004000NRG24171020230500847
|
17/10/2023
|
Ramlal
|
3311004WL052446
|
Ramlal
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
11/11/2023
|
|
7351011160
|
|
RAMLAL KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-014-006/57
()
|
3311004000NRG24171020230500845
|
17/10/2023
|
Sukman
|
3311004WL052446
|
Sukman
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
10/11/2023
|
|
7351011158
|
|
Shri Sukhaman Karanga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-014-006/87
()
|
3311004000NRG24171020230500848
|
17/10/2023
|
Pavan
|
3311004WL052446
|
Pavan
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
10/11/2023
|
|
7351011162
|
|
PAWAN S/O BOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-014-006/89
()
|
3311004000NRG24171020230500849
|
17/10/2023
|
Suko bai
|
3311004WL052446
|
Suko bai
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
10/11/2023
|
|
7351011157
|
|
SUKKI W/O SUKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-014-006/95
()
|
3311004000NRG24171020230500850
|
17/10/2023
|
Kajju
|
3311004WL052446
|
Kajju
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
10/11/2023
|
|
7351011161
|
|
Mr. KHAJJU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|