|
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-11-004-026-005/157
()
|
3311004000NRG24261020230510221
|
26/10/2023
|
Rasul
|
3311004WL054250
|
Rasul
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340153760
|
|
MR RASOOL SALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-026-005/171
()
|
3311004000NRG24261020230510222
|
26/10/2023
|
Jaini bai
|
3311004WL054250
|
Jaini bai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340153758
|
|
JAINI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-026-005/178
()
|
3311004000NRG24261020230510224
|
26/10/2023
|
Bille Bai
|
3311004WL054250
|
Bille Bai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340153761
|
|
Mrs. BILLE BAI WO MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-005/183
()
|
3311004000NRG24261020230510225
|
26/10/2023
|
Lalita
|
3311004WL054250
|
Lalita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340153762
|
|
Miss. Lalita Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-005/35
()
|
3311004000NRG24261020230510226
|
26/10/2023
|
Santer
|
3311004WL054250
|
Santer
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340153757
|
|
SANTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-026-005/40-A
()
|
3311004000NRG24261020230510227
|
26/10/2023
|
Rampat
|
3311004WL054250
|
Rampat
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340153765
|
|
Master RAMPAT KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-005/44
()
|
3311004000NRG24261020230510228
|
26/10/2023
|
Lahro
|
3311004WL054250
|
Lahro
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340153759
|
|
LAHRO
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-026-005/56
()
|
3311004000NRG24261020230510229
|
26/10/2023
|
Sukay
|
3311004WL054250
|
Sukay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340153756
|
|
Mrs. SUKAY BAI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-026-004/194
()
|
3311004000NRG24261020230510220
|
26/10/2023
|
Lalita Usendi
|
3311004WL054250
|
Lalita Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340153764
|
|
LALITA USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-026-005/176
()
|
3311004000NRG24261020230510223
|
26/10/2023
|
Sunita
|
3311004WL054250
|
Sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340153763
|
|
SUNITA PALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|