|
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-11-004-028-002/16
()
|
3311004000NRG24140320240933815
|
14/03/2024
|
BALDAR
|
3311004WL106757
|
BALDAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086627977
|
|
BALDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-028-002/41
()
|
3311004000NRG24140320240933817
|
14/03/2024
|
BUDHRAM
|
3311004WL106757
|
BUDHRAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086627974
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-002/41
()
|
3311004000NRG24140320240933818
|
14/03/2024
|
DASHMU RAM
|
3311004WL106757
|
DASHMU RAM
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
26/03/2024
|
|
IB24086627972
|
|
DASHMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG24140320240933821
|
14/03/2024
|
JAIMATI
|
3311004WL106757
|
JAIMATI
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
26/03/2024
|
|
IB24086627971
|
|
JAIMATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-002/7
()
|
3311004000NRG24140320240933822
|
14/03/2024
|
GHASIRAM
|
3311004WL106757
|
GHASIRAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086627976
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-002/7
()
|
3311004000NRG24140320240933823
|
14/03/2024
|
SUKAY
|
3311004WL106757
|
SUKAY
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
26/03/2024
|
|
IB24086627970
|
|
SUKAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-002/9
()
|
3311004000NRG24140320240933826
|
14/03/2024
|
PILABAI
|
3311004WL106757
|
PILABAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086627975
|
|
PILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-028-002/9
()
|
3311004000NRG24140320240933827
|
14/03/2024
|
RAJULAL
|
3311004WL106757
|
RAJULAL
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
26/03/2024
|
|
IB24086627969
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-028-002/16
()
|
3311004000NRG24140320240933816
|
14/03/2024
|
Lali
|
3311004WL106757
|
Lali
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
26/03/2024
|
|
IB24086627973
|
|
Lali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|