|
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-11-004-017-003/241
()
|
3311004000NRG24170120240737271
|
18/01/2024
|
Rasni
|
3311004WL080848
|
Rasni
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041489
|
|
RASANI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-003/242
()
|
3311004000NRG24170120240737273
|
18/01/2024
|
Rambai
|
3311004WL080848
|
Rambai
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041504
|
|
RAMBAI KARANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-003/247
()
|
3311004000NRG24170120240737278
|
18/01/2024
|
Mankur
|
3311004WL080848
|
Mankur
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041503
|
|
Mr. MANKUR KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-017-003/251
()
|
3311004000NRG24170120240737286
|
18/01/2024
|
Rasay
|
3311004WL080848
|
Rasay
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041490
|
|
Miss. RASAY D/O CHAMRURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-017-003/239
()
|
3311004000NRG24170120240737267
|
18/01/2024
|
Sukali
|
3311004WL080848
|
Sukali
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041507
|
|
SUKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-003/245
()
|
3311004000NRG24170120240737274
|
18/01/2024
|
Sadhu
|
3311004WL080848
|
Sadhu
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041508
|
|
SADHURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-017-003/250
()
|
3311004000NRG24170120240737283
|
18/01/2024
|
Manglu
|
3311004WL080848
|
Manglu
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041506
|
|
MR MANGALU WADDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-017-003/258
()
|
3311004000NRG24170120240737288
|
18/01/2024
|
Rajkumari
|
3311004WL080848
|
Rajkumari
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041509
|
|
MS RAJKUMARI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-017-002/316
()
|
3311004000NRG24170120240737265
|
18/01/2024
|
Rupu Ram
|
3311004WL080848
|
Rupu Ram
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041491
|
|
RUPURAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-017-003/239
()
|
3311004000NRG24170120240737266
|
18/01/2024
|
Masi
|
3311004WL080848
|
Masi
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041495
|
|
MRS MASSI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-003/241
()
|
3311004000NRG24170120240737270
|
18/01/2024
|
Ghassuram
|
3311004WL080848
|
Ghassuram
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041500
|
|
MR GHASSU SALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-003/241
()
|
3311004000NRG24170120240737269
|
18/01/2024
|
Sirgo
|
3311004WL080848
|
Sirgo
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041492
|
|
SIRGO W/O CHAMRU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-017-003/242
()
|
3311004000NRG24170120240737272
|
18/01/2024
|
Santu
|
3311004WL080848
|
Santu
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041499
|
|
SANTURAM SO PANKU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-017-003/246
()
|
3311004000NRG24170120240737275
|
18/01/2024
|
Ramprasad
|
3311004WL080848
|
Ramprasad
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041510
|
|
MR RAMPRASAD DUGGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-017-003/246
()
|
3311004000NRG24170120240737276
|
18/01/2024
|
Soni
|
3311004WL080848
|
Soni
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041496
|
|
MRS SONI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-017-003/247
()
|
3311004000NRG24170120240737277
|
18/01/2024
|
Rajani
|
3311004WL080848
|
Rajani
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041502
|
|
MRS RAJNI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-017-003/248
()
|
3311004000NRG24170120240737281
|
18/01/2024
|
Manku
|
3311004WL080848
|
Manku
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041493
|
|
MR MANKU RAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-017-003/248
()
|
3311004000NRG24170120240737279
|
18/01/2024
|
Pankaram
|
3311004WL080848
|
Pankaram
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041497
|
|
MR PANKA RAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-017-003/248
()
|
3311004000NRG24170120240737280
|
18/01/2024
|
Raini
|
3311004WL080848
|
Raini
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041498
|
|
MRS RAINI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-017-003/249
()
|
3311004000NRG24170120240737282
|
18/01/2024
|
Bakko
|
3311004WL080848
|
Bakko
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041494
|
|
MRS BAKKO KUMETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-017-003/251
()
|
3311004000NRG24170120240737284
|
18/01/2024
|
Rano
|
3311004WL080848
|
Rano
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041501
|
|
RANO BAI W/O SITARAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-017-003/253
()
|
3311004000NRG24170120240737287
|
18/01/2024
|
Phagu
|
3311004WL080848
|
Phagu
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041512
|
|
MR FAGURAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-017-003/240
()
|
3311004000NRG24170120240737268
|
18/01/2024
|
Sukko
|
3311004WL080848
|
Sukko
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041505
|
|
SUKKO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-017-003/251
()
|
3311004000NRG24170120240737285
|
18/01/2024
|
Sugdu
|
3311004WL080848
|
Sugdu
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142041511
|
|
SUKDURAM DUGGA SO SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|