|
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-11-004-017-003/265
()
|
3311004000NRG24110120240708218
|
11/01/2024
|
Rajay
|
3311004WL078067
|
Rajay
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784993663
|
|
RAJAY DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-003/260
()
|
3311004000NRG24110120240708213
|
11/01/2024
|
Suklal
|
3311004WL078067
|
Suklal
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784993666
|
|
SUKHLAL S/O PUNAU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-017-003/269
()
|
3311004000NRG24110120240708219
|
11/01/2024
|
Ghasay
|
3311004WL078067
|
Ghasay
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784993665
|
|
MR GHASIARAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-017-003/281
()
|
3311004000NRG24110120240708228
|
11/01/2024
|
Narju
|
3311004WL078067
|
Narju
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784993670
|
|
MR NARJURAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-017-003/282
()
|
3311004000NRG24110120240708230
|
11/01/2024
|
Sukayari
|
3311004WL078067
|
Sukayari
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784993667
|
|
SUKHYARIN WADDE W/O SADHURAM WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-017-003/259
()
|
3311004000NRG24110120240708212
|
11/01/2024
|
Siyabati
|
3311004WL078067
|
Siyabati
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784993653
|
|
MRS SIYABATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-017-003/260
()
|
3311004000NRG24110120240708214
|
11/01/2024
|
Mungali
|
3311004WL078067
|
Mungali
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784993659
|
|
MUNGALI DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-017-003/261
()
|
3311004000NRG24110120240708215
|
11/01/2024
|
Sanari
|
3311004WL078067
|
Sanari
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784993662
|
|
SANARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-017-003/265
()
|
3311004000NRG24110120240708217
|
11/01/2024
|
Sirgo
|
3311004WL078067
|
Sirgo
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784993657
|
|
MISS SINGARO DUGGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-017-003/265
()
|
3311004000NRG24110120240708216
|
11/01/2024
|
Sobhi
|
3311004WL078067
|
Sobhi
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784993658
|
|
MR SOBI RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-003/269
()
|
3311004000NRG24110120240708220
|
11/01/2024
|
Amay
|
3311004WL078067
|
Amay
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784993656
|
|
AMAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-017-003/269
()
|
3311004000NRG24110120240708222
|
11/01/2024
|
Keshru
|
3311004WL078067
|
Keshru
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784993668
|
|
MR KESHARU DUGGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-017-003/273
()
|
3311004000NRG24110120240708223
|
11/01/2024
|
Sudram
|
3311004WL078067
|
Sudram
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784993651
|
|
Mr. SUDHRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Narayanpur
|
CH-11-004-017-003/275
()
|
3311004000NRG24110120240708225
|
11/01/2024
|
Manoti
|
3311004WL078067
|
Manoti
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784993669
|
|
MRS MANOTI SALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-017-003/275
()
|
3311004000NRG24110120240708224
|
11/01/2024
|
Somnath
|
3311004WL078067
|
Somnath
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784993654
|
|
Mr. SOMNATH SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-017-003/280
()
|
3311004000NRG24110120240708226
|
11/01/2024
|
Ramu Ram
|
3311004WL078067
|
Ramu Ram
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784993660
|
|
RAMURAM USENDI
|
CANARA BANK(508532)
|
|
17
|
Narayanpur
|
CH-11-004-017-003/280
()
|
3311004000NRG24110120240708227
|
11/01/2024
|
Satharo
|
3311004WL078067
|
Satharo
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784993652
|
|
MRS SATTARO USENDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-017-003/281
()
|
3311004000NRG24110120240708229
|
11/01/2024
|
Rupoti
|
3311004WL078067
|
Rupoti
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784993661
|
|
RUPOTI KUMETI S/O. DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-017-003/285
()
|
3311004000NRG24110120240708231
|
11/01/2024
|
Jagder
|
3311004WL078067
|
Jagder
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784993655
|
|
JAGDER DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-017-003/269
()
|
3311004000NRG24110120240708221
|
11/01/2024
|
Satya
|
3311004WL078067
|
Satya
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784993664
|
|
SATAY DUGGA DO KESHRURAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|