|
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-11-004-017-002/196
()
|
3311004000NRG24180120240745603
|
18/01/2024
|
Gagoti
|
3311004WL081696
|
Gagoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129203203
|
|
GAGOTI W/O RAJAU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-017-002/203
()
|
3311004000NRG24180120240745604
|
18/01/2024
|
Gangaybai
|
3311004WL081696
|
Gangaybai
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2129203199
|
|
GANGAY BAI W/O MANKU RAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-017-002/205
()
|
3311004000NRG24180120240745605
|
18/01/2024
|
Aasbati
|
3311004WL081696
|
Aasbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129203202
|
|
ASHABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-017-002/212
()
|
3311004000NRG24180120240745606
|
18/01/2024
|
Manker
|
3311004WL081696
|
Manker
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129203198
|
|
MANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-017-002/223
()
|
3311004000NRG24180120240745608
|
18/01/2024
|
Deshiram
|
3311004WL081696
|
Deshiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129203193
|
|
DESHI RAM KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-002/231
()
|
3311004000NRG24180120240745611
|
18/01/2024
|
Somnath
|
3311004WL081696
|
Somnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129203195
|
|
SOMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-017-002/358
()
|
3311004000NRG24180120240745613
|
18/01/2024
|
Ghasiya
|
3311004WL081696
|
Ghasiya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129203200
|
|
MR GHASIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-017-002/365
()
|
3311004000NRG24180120240745615
|
18/01/2024
|
Shyambati
|
3311004WL081696
|
Shyambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129203194
|
|
SHYAMBATI KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-017-002/195
()
|
3311004000NRG24180120240745601
|
18/01/2024
|
Rasay
|
3311004WL081696
|
Rasay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129203201
|
|
MISS RASAY MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-017-002/196
()
|
3311004000NRG24180120240745602
|
18/01/2024
|
Rajaooram
|
3311004WL081696
|
Rajaooram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129203197
|
|
MR RAJAU SALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-002/227
()
|
3311004000NRG24180120240745610
|
18/01/2024
|
Lakhami
|
3311004WL081696
|
Lakhami
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129203196
|
|
LAKHMI W/O SOMNATH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-017-002/213
()
|
3311004000NRG24180120240745607
|
18/01/2024
|
Sudram
|
3311004WL081696
|
Sudram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129203192
|
|
SUDRAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-017-002/223
()
|
3311004000NRG24180120240745609
|
18/01/2024
|
Lakhmi
|
3311004WL081696
|
Lakhmi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129203204
|
|
LAKHMI W/O MURA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-017-002/365
()
|
3311004000NRG24180120240745614
|
18/01/2024
|
Etvaru
|
3311004WL081696
|
Etvaru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129203191
|
|
ITWARU RAM KOUDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|