|
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-11-004-004-003/10
()
|
3311004000NRG24170120240737470
|
17/01/2024
|
Narsu
|
3311004WL080861
|
Narsu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789795010
|
|
NARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-004-003/35
()
|
3311004000NRG24170120240737484
|
17/01/2024
|
Ravishankar
|
3311004WL080861
|
Ravishankar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789795009
|
|
RAVISHANKAR GOTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-003/10
()
|
3311004000NRG24170120240737469
|
17/01/2024
|
SAIKO
|
3311004WL080861
|
SAIKO
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789795002
|
|
MRS SAIKO DASHMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-003/30
()
|
3311004000NRG24170120240737478
|
17/01/2024
|
sudu ram
|
3311004WL080861
|
sudu ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789795005
|
|
MR SUDHURAM S O JHUNURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-003/30
()
|
3311004000NRG24170120240737479
|
17/01/2024
|
Sukhmati
|
3311004WL080861
|
Sukhmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789795007
|
|
MRS SUKMATI KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-003/31
()
|
3311004000NRG24170120240737480
|
17/01/2024
|
manglu
|
3311004WL080861
|
manglu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789795004
|
|
MANGALU SO MANNGATU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-004-003/33
()
|
3311004000NRG24170120240737482
|
17/01/2024
|
rambati
|
3311004WL080861
|
rambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789795001
|
|
MISS RAMVATI RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-003/35
()
|
3311004000NRG24170120240737483
|
17/01/2024
|
fulmati
|
3311004WL080861
|
fulmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789795003
|
|
MRS FULMATI JANGLURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-003/42
()
|
3311004000NRG24170120240737485
|
17/01/2024
|
Gajanand
|
3311004WL080861
|
Gajanand
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789795006
|
|
MR GAJANAND PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-004-003/32
()
|
3311004000NRG24170120240737481
|
17/01/2024
|
Raju Ram
|
3311004WL080861
|
Raju Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789795008
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|