|
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-11-004-040-004/39
()
|
3311004000NRG24220920230481240
|
25/09/2023
|
Sukhmati
|
3311004WL046359
|
Sukhmati
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
03/10/2023
|
|
6029260927
|
|
SUKHMATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-040-004/14
()
|
3311004000NRG24220920230481234
|
25/09/2023
|
Janki
|
3311004WL046359
|
Janki
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
03/10/2023
|
|
6029260929
|
|
Mrs. JANAKI BAI WO LACHCHHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-040-004/14
()
|
3311004000NRG24220920230481235
|
25/09/2023
|
Prakash
|
3311004WL046359
|
Prakash
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
03/10/2023
|
|
6029260925
|
|
Mr. PRAKASH KUMAR RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-040-004/15
()
|
3311004000NRG24220920230481236
|
25/09/2023
|
Harendra
|
3311004WL046359
|
Harendra
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
03/10/2023
|
|
6029260924
|
|
Mr. HARENDRA SO GHASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-040-004/15
()
|
3311004000NRG24220920230481237
|
25/09/2023
|
Paresari
|
3311004WL046359
|
Paresari
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
03/10/2023
|
|
6029260928
|
|
Mrs. PARESHWARI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-040-004/16
()
|
3311004000NRG24220920230481238
|
25/09/2023
|
Malti
|
3311004WL046359
|
Malti
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
03/10/2023
|
|
6029260923
|
|
Mrs. MALTI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-040-004/41
()
|
3311004000NRG24220920230481241
|
25/09/2023
|
manbati
|
3311004WL046359
|
manbati
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
03/10/2023
|
|
6029260926
|
|
MRS MANMATI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-040-004/16
()
|
3311004000NRG24220920230481239
|
25/09/2023
|
Chandrakant
|
3311004WL046359
|
Chandrakant
|
00354
|
PUNB0669500
|
221
|
221
|
Rejected
|
03/10/2023
|
|
6029260930
|
A/c Blocked or Frozen
|
|
|
|
9
|
Narayanpur
|
CH-11-004-040-004/41
()
|
3311004000NRG24220920230481242
|
25/09/2023
|
Pineshawr
|
3311004WL046359
|
Pineshawr
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
03/10/2023
|
|
6029260931
|
|
PINESHWAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|