|
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-11-004-017-003/110
()
|
3311004000NRG24010220240799625
|
01/02/2024
|
Mangtu
|
3311004WL087885
|
Mangtu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402429
|
|
MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-003/100
()
|
3311004000NRG24010220240799621
|
01/02/2024
|
Soma
|
3311004WL087885
|
Soma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402432
|
|
SOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-017-003/110
()
|
3311004000NRG24010220240799624
|
01/02/2024
|
Chamroti
|
3311004WL087885
|
Chamroti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402431
|
|
MISS CHAMROTI BAI BUYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-017-003/110
()
|
3311004000NRG24010220240799623
|
01/02/2024
|
Somaru
|
3311004WL087885
|
Somaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402430
|
|
SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-017-003/100
()
|
3311004000NRG24010220240799622
|
01/02/2024
|
Bisay
|
3311004WL087885
|
Bisay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402425
|
|
MRS BISAY BUI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-017-003/120
()
|
3311004000NRG24010220240799626
|
01/02/2024
|
Sanker
|
3311004WL087885
|
Sanker
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402428
|
|
MR SANKER POTAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-017-003/121
()
|
3311004000NRG24010220240799627
|
01/02/2024
|
Ranoti
|
3311004WL087885
|
Ranoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402424
|
|
MRS RANOTI POTAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-017-003/4
()
|
3311004000NRG24010220240799629
|
01/02/2024
|
Dasri
|
3311004WL087885
|
Dasri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402427
|
|
MRS DASHRI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-017-003/4
()
|
3311004000NRG24010220240799628
|
01/02/2024
|
Enamsay
|
3311004WL087885
|
Enamsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402426
|
|
MR INAMSAY KUMETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-017-003/74
()
|
3311004000NRG24010220240799630
|
01/02/2024
|
Sanker
|
3311004WL087885
|
Sanker
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402423
|
|
SANKER USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|