|
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-11-004-042-002/54
()
|
3311004000NRG24050220240811172
|
06/02/2024
|
Purva
|
3311004WL089357
|
Purva
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099030
|
|
PURVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-042-002/61
()
|
3311004000NRG24050220240811173
|
06/02/2024
|
Iray
|
3311004WL089357
|
Iray
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099031
|
|
IRAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-002/109
()
|
3311004000NRG24050220240811165
|
06/02/2024
|
Budhram
|
3311004WL089357
|
Budhram
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
31/03/2024
|
|
2356099024
|
|
BUDHRAM SHODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-042-002/109
()
|
3311004000NRG24050220240811166
|
06/02/2024
|
Sunita
|
3311004WL089357
|
Sunita
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
31/03/2024
|
|
2356099025
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-042-002/115
()
|
3311004000NRG24050220240811167
|
06/02/2024
|
Gopal
|
3311004WL089357
|
Gopal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099023
|
|
Mr. GOPAL SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-042-002/21
()
|
3311004000NRG24050220240811168
|
06/02/2024
|
Bulti
|
3311004WL089357
|
Bulti
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356099022
|
|
Mr. BUNTI SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-042-002/54
()
|
3311004000NRG24050220240811170
|
06/02/2024
|
Kumari
|
3311004WL089357
|
Kumari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099028
|
|
Miss. KUMARI KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-042-002/54
()
|
3311004000NRG24050220240811169
|
06/02/2024
|
Manmati
|
3311004WL089357
|
Manmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099027
|
|
Miss. MANMATI KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-042-002/54
()
|
3311004000NRG24050220240811171
|
06/02/2024
|
Sukhday
|
3311004WL089357
|
Sukhday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099026
|
|
Miss. SUKHDAI KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-042-002/71
()
|
3311004000NRG24050220240811174
|
06/02/2024
|
Laddiram
|
3311004WL089357
|
Laddiram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099029
|
|
Shri LADDI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|