|
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-11-004-028-002/12
()
|
3311004000NRG24070320240915877
|
07/03/2024
|
KOTELRAM
|
3311004WL104082
|
KOTELRAM
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922811979
|
|
KOTEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-028-002/12
()
|
3311004000NRG24070320240915878
|
07/03/2024
|
RAMBAI
|
3311004WL104082
|
RAMBAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922811978
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-002/46
()
|
3311004000NRG24070320240915886
|
07/03/2024
|
Champabai
|
3311004WL104082
|
Champabai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922811980
|
|
MRS CHAMPABAI SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-002/46
()
|
3311004000NRG24070320240915885
|
07/03/2024
|
Sukchand
|
3311004WL104082
|
Sukchand
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922811981
|
|
MR SUKHCHAND GHASSU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-002/8
()
|
3311004000NRG24070320240915890
|
07/03/2024
|
BANSHILAL
|
3311004WL104082
|
BANSHILAL
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922811982
|
|
MR BANSHILAL SUKIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-028-002/9
()
|
3311004000NRG24070320240915892
|
07/03/2024
|
Manbatti Kavde
|
3311004WL104082
|
Manbatti Kavde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922811977
|
|
MANBATI KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|