|
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-11-004-004-002/2
()
|
3311004000NRG24090120240697666
|
09/01/2024
|
Amarbati
|
3311004WL077100
|
Amarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295172
|
|
Amarbati
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-004-002/76
()
|
3311004000NRG24090120240697693
|
09/01/2024
|
Dhansingh
|
3311004WL077100
|
Dhansingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295171
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-002/12
()
|
3311004000NRG24090120240697661
|
09/01/2024
|
Rambati
|
3311004WL077100
|
Rambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295167
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-002/2
()
|
3311004000NRG24090120240697665
|
09/01/2024
|
budhram
|
3311004WL077100
|
budhram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295166
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-002/45
()
|
3311004000NRG24090120240697683
|
09/01/2024
|
raju
|
3311004WL077100
|
raju
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295165
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-002/60
()
|
3311004000NRG24090120240697684
|
09/01/2024
|
Shudram
|
3311004WL077100
|
Shudram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295164
|
|
Shudram
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-002/60
()
|
3311004000NRG24090120240697685
|
09/01/2024
|
Shugondai
|
3311004WL077100
|
Shugondai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295163
|
|
Shugondai
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-002/74
()
|
3311004000NRG24090120240697689
|
09/01/2024
|
Deshi Ram
|
3311004WL077100
|
Deshi Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295169
|
|
Deshi Ram
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-002/75
()
|
3311004000NRG24090120240697691
|
09/01/2024
|
Santu Ram
|
3311004WL077100
|
Santu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295168
|
|
Santu Ram
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-002/76
()
|
3311004000NRG24090120240697694
|
09/01/2024
|
Sitay
|
3311004WL077100
|
Sitay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295170
|
|
Sitay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|