|
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-11-004-038-006/40
()
|
3311004000NRG24200220240867165
|
20/02/2024
|
Dulsay
|
3311004WL097088
|
Dulsay
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938553275
|
|
DALSAY SO MANKU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-038-006/40
()
|
3311004000NRG24200220240867166
|
20/02/2024
|
Somari
|
3311004WL097088
|
Somari
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
14/04/2024
|
|
2938553276
|
|
SOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-006/240
()
|
3311004000NRG24200220240867163
|
20/02/2024
|
Jagnath
|
3311004WL097088
|
Jagnath
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
14/04/2024
|
|
2938553273
|
|
JAGNATH MANDAVUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-038-006/240
()
|
3311004000NRG24200220240867164
|
20/02/2024
|
Jainibai
|
3311004WL097088
|
Jainibai
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938553274
|
|
Miss. JAYNI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-038-006/235
()
|
3311004000NRG24200220240867161
|
20/02/2024
|
Balsay Potai
|
3311004WL097088
|
Balsay Potai
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938553280
|
|
BALSAY S/O GANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-006/235
()
|
3311004000NRG24200220240867162
|
20/02/2024
|
Sanbati Potai
|
3311004WL097088
|
Sanbati Potai
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938553281
|
|
SANMATI BAI W/O BALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-006/44
()
|
3311004000NRG24200220240867167
|
20/02/2024
|
Lalsay
|
3311004WL097088
|
Lalsay
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
14/04/2024
|
|
2938553277
|
|
LALSAY WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-038-006/56
()
|
3311004000NRG24200220240867169
|
20/02/2024
|
Ramshing Mandavi
|
3311004WL097088
|
Ramshing Mandavi
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938553278
|
|
RAM SINGH S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-038-006/57
()
|
3311004000NRG24200220240867172
|
20/02/2024
|
Muni Bai
|
3311004WL097088
|
Muni Bai
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938553283
|
|
MUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-038-006/57
()
|
3311004000NRG24200220240867171
|
20/02/2024
|
Rajonti
|
3311004WL097088
|
Rajonti
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938553282
|
|
RAJONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-006/57
()
|
3311004000NRG24200220240867170
|
20/02/2024
|
Sukman
|
3311004WL097088
|
Sukman
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938553279
|
|
SUKHMAN S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-038-006/44
()
|
3311004000NRG24200220240867168
|
20/02/2024
|
Dasri Bai
|
3311004WL097088
|
Dasri Bai
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938553272
|
|
MRS DASHARI BAI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|