|
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-11-004-026-004/12
()
|
3311004000NRG24281120230545334
|
28/11/2023
|
Sonuram
|
3311004WL060250
|
Sonuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666066397
|
|
Mr. SONU RAM KORRAM S/O CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/128
()
|
3311004000NRG24281120230545335
|
28/11/2023
|
Rasni
|
3311004WL060250
|
Rasni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666066405
|
|
Mrs. RASHNI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/131
()
|
3311004000NRG24281120230545336
|
28/11/2023
|
Rukhmi
|
3311004WL060250
|
Rukhmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666066398
|
|
Mrs. RUKMI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/132
()
|
3311004000NRG24281120230545337
|
28/11/2023
|
Ramdaye
|
3311004WL060250
|
Ramdaye
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666066399
|
|
Miss. RAMDAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/134-A
()
|
3311004000NRG24281120230545338
|
28/11/2023
|
Raysingh
|
3311004WL060250
|
Raysingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666066403
|
|
RAISINGH SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/158
()
|
3311004000NRG24281120230545339
|
28/11/2023
|
Daysingh
|
3311004WL060250
|
Daysingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666066404
|
|
Mr. DAYSINGH SO SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/64-A
()
|
3311004000NRG24281120230545341
|
28/11/2023
|
Raje
|
3311004WL060250
|
Raje
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666066401
|
|
Mrs. RAJEBAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/66-A
()
|
3311004000NRG24281120230545342
|
28/11/2023
|
Ghsani
|
3311004WL060250
|
Ghsani
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666066400
|
|
Mrs. GHASANI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-026-004/225
()
|
3311004000NRG24281120230545340
|
28/11/2023
|
Dhanay
|
3311004WL060250
|
Dhanay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666066402
|
|
DHANAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|