|
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-11-004-004-005/38
()
|
3311004000NRG23291220220497021
|
29/12/2022
|
LAKHMU RAM
|
3311004WL0042016
|
LAKHMU RAM
|
00354
|
PUNB0669500
|
965
|
965
|
Processed
|
21/01/2023
|
|
8098325371
|
|
LAKHMU S/O THEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-005/10
()
|
3311004000NRG23291220220497015
|
29/12/2022
|
Rajnti
|
3311004WL0042016
|
Rajnti
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
21/01/2023
|
|
8098325370
|
|
MS RAJANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-005/28
()
|
3311004000NRG23291220220497020
|
29/12/2022
|
MANKI
|
3311004WL0042016
|
MANKI
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
21/01/2023
|
|
8098325368
|
|
MRS MANKI RAJNURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/28
()
|
3311004000NRG23291220220497019
|
29/12/2022
|
RAJNURAM
|
3311004WL0042016
|
RAJNURAM
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
21/01/2023
|
|
8098325369
|
|
MR RAJNURAM CHAMRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-005/42
()
|
3311004000NRG23291220220497023
|
29/12/2022
|
BALRAM
|
3311004WL0042016
|
BALRAM
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
21/01/2023
|
|
8098325365
|
|
MR BALRAM JUDRU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-005/42
()
|
3311004000NRG23291220220497024
|
29/12/2022
|
LALITA
|
3311004WL0042016
|
LALITA
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
21/01/2023
|
|
8098325367
|
|
MRS LALITA BALRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-005/43
()
|
3311004000NRG23291220220497025
|
29/12/2022
|
NILKANTH
|
3311004WL0042016
|
NILKANTH
|
00415
|
SBIN0002878
|
965
|
965
|
Processed
|
21/01/2023
|
|
8098325366
|
|
MR NILKANTH SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6755
|
6755
|
|
|
|
|
|
|
|