|
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-11-004-028-001/109
()
|
3311004000NRG23201220220448681
|
20/12/2022
|
LAKHAMI
|
3311004WL0038748
|
LAKHAMI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441509633
|
|
MRS LAKHMI MANURAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/120
()
|
3311004000NRG23201220220448682
|
20/12/2022
|
SUMITA
|
3311004WL0038748
|
SUMITA
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441509625
|
|
MRS SUMITRA SUKLU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/121
()
|
3311004000NRG23201220220448683
|
20/12/2022
|
GEDO BAI
|
3311004WL0038748
|
GEDO BAI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441509629
|
|
MRS GEDOBAI KANGALU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/148
()
|
3311004000NRG23201220220448684
|
20/12/2022
|
BATRIBAI
|
3311004WL0038748
|
BATRIBAI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441509630
|
|
BATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/150
()
|
3311004000NRG23201220220448685
|
20/12/2022
|
FAGANI
|
3311004WL0038748
|
FAGANI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441509628
|
|
FAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/199
()
|
3311004000NRG23201220220448686
|
20/12/2022
|
MANHER
|
3311004WL0038748
|
MANHER
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441509627
|
|
MR MANHER PANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/201
()
|
3311004000NRG23201220220448687
|
20/12/2022
|
BUDHSINGH
|
3311004WL0038748
|
BUDHSINGH
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441509626
|
|
MR BUDHSINGH KATTIRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/201
()
|
3311004000NRG23201220220448688
|
20/12/2022
|
Rajani
|
3311004WL0038748
|
Rajani
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441509632
|
|
MRS RAJANI BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/211
()
|
3311004000NRG23201220220448689
|
20/12/2022
|
LACHU RAM
|
3311004WL0038748
|
LACHU RAM
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441509624
|
|
LACHCHHOO RAM KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/211
()
|
3311004000NRG23201220220448690
|
20/12/2022
|
MANKI
|
3311004WL0038748
|
MANKI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441509631
|
|
MRS MANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|