|
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-11-004-018-001/172
()
|
3311004000NRG24110120240708517
|
11/01/2024
|
Bajju
|
3311004WL078077
|
Bajju
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995931
|
|
BAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-018-001/65
()
|
3311004000NRG24110120240708532
|
11/01/2024
|
Ramnath
|
3311004WL078077
|
Ramnath
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995928
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-018-001/93
()
|
3311004000NRG24110120240708536
|
11/01/2024
|
Sataro Bai
|
3311004WL078077
|
Sataro Bai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995929
|
|
SATARO BAI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-018-001/99
()
|
3311004000NRG24110120240708538
|
11/01/2024
|
Mangtu Ram
|
3311004WL078077
|
Mangtu Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1784995927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Narayanpur
|
CH-11-004-018-001/99
()
|
3311004000NRG24110120240708540
|
11/01/2024
|
Raju Ram
|
3311004WL078077
|
Raju Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995930
|
|
RAJU RAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-018-001/122
()
|
3311004000NRG24110120240708515
|
11/01/2024
|
Sashi
|
3311004WL078077
|
Sashi
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995935
|
|
MISS SHASHI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-018-001/134
()
|
3311004000NRG24110120240708516
|
11/01/2024
|
Etvarin
|
3311004WL078077
|
Etvarin
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995933
|
|
MISS ITWARI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-018-001/187
()
|
3311004000NRG24110120240708518
|
11/01/2024
|
Siyabati
|
3311004WL078077
|
Siyabati
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
1784995944
|
|
MISS SIYAVATI KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-018-001/187
()
|
3311004000NRG24110120240708519
|
11/01/2024
|
Sukhdev
|
3311004WL078077
|
Sukhdev
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995943
|
|
MR SUKDEV KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-018-001/192
()
|
3311004000NRG24110120240708520
|
11/01/2024
|
Dhasni
|
3311004WL078077
|
Dhasni
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995936
|
|
MISS DASNI POTAE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-018-001/290
()
|
3311004000NRG24110120240708522
|
11/01/2024
|
Amanu
|
3311004WL078077
|
Amanu
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995925
|
|
MR AMANU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-018-001/290
()
|
3311004000NRG24110120240708521
|
11/01/2024
|
Janki
|
3311004WL078077
|
Janki
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995937
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-018-001/305
()
|
3311004000NRG24110120240708523
|
11/01/2024
|
Shoni
|
3311004WL078077
|
Shoni
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995942
|
|
SONI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-018-001/308
()
|
3311004000NRG24110120240708524
|
11/01/2024
|
Sukarbati
|
3311004WL078077
|
Sukarbati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995921
|
|
MRS SUKARBATI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-018-001/317
()
|
3311004000NRG24110120240708526
|
11/01/2024
|
Ramdai
|
3311004WL078077
|
Ramdai
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784995924
|
|
RAMDAI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-018-001/317
()
|
3311004000NRG24110120240708525
|
11/01/2024
|
Ukder
|
3311004WL078077
|
Ukder
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784995926
|
|
MR UKDER WADDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-018-001/321
()
|
3311004000NRG24110120240708528
|
11/01/2024
|
Chamrin
|
3311004WL078077
|
Chamrin
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995939
|
|
MISS CHAMRIN DUGGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-018-001/321
()
|
3311004000NRG24110120240708527
|
11/01/2024
|
Fagnu Ram
|
3311004WL078077
|
Fagnu Ram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995934
|
|
MR PHGANU DUGGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-018-001/323
()
|
3311004000NRG24110120240708529
|
11/01/2024
|
Fagni
|
3311004WL078077
|
Fagni
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995920
|
|
FAGNI UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-018-001/60
()
|
3311004000NRG24110120240708530
|
11/01/2024
|
Dumdi Bai
|
3311004WL078077
|
Dumdi Bai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995941
|
|
MISS GHUMDHI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-018-001/65
()
|
3311004000NRG24110120240708531
|
11/01/2024
|
Mangni
|
3311004WL078077
|
Mangni
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995922
|
|
MISS MAGANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-018-001/88
()
|
3311004000NRG24110120240708533
|
11/01/2024
|
Basantin
|
3311004WL078077
|
Basantin
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995945
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-018-001/90
()
|
3311004000NRG24110120240708535
|
11/01/2024
|
Manakdai
|
3311004WL078077
|
Manakdai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995932
|
|
MISS MANAKADAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-018-001/90
()
|
3311004000NRG24110120240708534
|
11/01/2024
|
Sukhdev
|
3311004WL078077
|
Sukhdev
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995940
|
|
MR SUKADEVARAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-018-001/93
()
|
3311004000NRG24110120240708537
|
11/01/2024
|
Lalsu
|
3311004WL078077
|
Lalsu
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995923
|
|
MR LALSU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-018-001/99
()
|
3311004000NRG24110120240708539
|
11/01/2024
|
Mehtrin Bai
|
3311004WL078077
|
Mehtrin Bai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784995938
|
|
MISS MEHTTRIN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|