|
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-11-004-042-002/41
()
|
3311004000NRG24080120240691146
|
08/01/2024
|
Maini
|
3311004WL076463
|
Maini
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037140
|
|
MAINEE SODHI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-002/43
()
|
3311004000NRG24080120240691147
|
08/01/2024
|
Nangsay
|
3311004WL076463
|
Nangsay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037144
|
|
NANGSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-042-002/44
()
|
3311004000NRG24080120240691150
|
08/01/2024
|
Lalsay
|
3311004WL076463
|
Lalsay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037143
|
|
Mr. LALSAY SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-042-002/44
()
|
3311004000NRG24080120240691149
|
08/01/2024
|
Pilsay
|
3311004WL076463
|
Pilsay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037142
|
|
PILSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-042-002/50
()
|
3311004000NRG24080120240691152
|
08/01/2024
|
Radha
|
3311004WL076463
|
Radha
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037139
|
|
RADHA SALAM
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-042-002/54
()
|
3311004000NRG24080120240691155
|
08/01/2024
|
Purva
|
3311004WL076463
|
Purva
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037141
|
|
PURVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-042-002/65
()
|
3311004000NRG24080120240691157
|
08/01/2024
|
Saam nath
|
3311004WL076463
|
Saam nath
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037138
|
|
SAMNATH KACHLAM
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-042-002/78
()
|
3311004000NRG24080120240691159
|
08/01/2024
|
Baddi
|
3311004WL076463
|
Baddi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037137
|
|
BADRIRAM VATRITI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-042-002/41
()
|
3311004000NRG24080120240691145
|
08/01/2024
|
Juni
|
3311004WL076463
|
Juni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037136
|
|
Miss. JUNI SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-042-002/51
()
|
3311004000NRG24080120240691153
|
08/01/2024
|
Soni
|
3311004WL076463
|
Soni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037135
|
|
Miss. SONEE SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-042-002/54
()
|
3311004000NRG24080120240691154
|
08/01/2024
|
Sukhday
|
3311004WL076463
|
Sukhday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037133
|
|
Miss. SUKHDAI KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-042-002/69
()
|
3311004000NRG24080120240691158
|
08/01/2024
|
Ajay
|
3311004WL076463
|
Ajay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037134
|
|
Mr. AJAY SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-042-002/78
()
|
3311004000NRG24080120240691160
|
08/01/2024
|
Rita
|
3311004WL076463
|
Rita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037132
|
|
Ms. REETA WO BADDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-042-002/93
()
|
3311004000NRG24080120240691162
|
08/01/2024
|
Sayambati
|
3311004WL076463
|
Sayambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037150
|
|
SAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-042-002/43
()
|
3311004000NRG24080120240691148
|
08/01/2024
|
Kari
|
3311004WL076463
|
Kari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037149
|
|
KARI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-042-002/44
()
|
3311004000NRG24080120240691151
|
08/01/2024
|
Sagni
|
3311004WL076463
|
Sagni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037148
|
|
SAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-042-002/65
()
|
3311004000NRG24080120240691156
|
08/01/2024
|
Somnath
|
3311004WL076463
|
Somnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037147
|
|
MR SOMNATHKACHLAM KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-042-002/93
()
|
3311004000NRG24080120240691161
|
08/01/2024
|
Laxman
|
3311004WL076463
|
Laxman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037146
|
|
LAXMAN SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-042-002/116
()
|
3311004000NRG24080120240691144
|
08/01/2024
|
Rupji Sodhi
|
3311004WL076463
|
Rupji Sodhi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900037145
|
|
Shri RUPJI SODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|