|
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
()
|
3311004000NRG24181020230502806
|
18/10/2023
|
Rasul
|
3311004WL052853
|
Rasul
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340377725
|
|
MR RASOOL SALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-026-005/171
()
|
3311004000NRG24181020230502807
|
18/10/2023
|
Jaini bai
|
3311004WL052853
|
Jaini bai
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340377722
|
|
JAINI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-026-005/178
()
|
3311004000NRG24181020230502809
|
18/10/2023
|
Bille Bai
|
3311004WL052853
|
Bille Bai
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340377726
|
|
Mrs. BILLE BAI WO MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-005/183
()
|
3311004000NRG24181020230502810
|
18/10/2023
|
Lalita
|
3311004WL052853
|
Lalita
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340377727
|
|
Miss. Lalita Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-005/35
()
|
3311004000NRG24181020230502811
|
18/10/2023
|
Santer
|
3311004WL052853
|
Santer
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340377721
|
|
SANTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-026-005/40-A
()
|
3311004000NRG24181020230502812
|
18/10/2023
|
Rampat
|
3311004WL052853
|
Rampat
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340377724
|
|
Master RAMPAT KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-005/44
()
|
3311004000NRG24181020230502813
|
18/10/2023
|
Lahro
|
3311004WL052853
|
Lahro
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340377723
|
|
LAHRO
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-026-005/56
()
|
3311004000NRG24181020230502814
|
18/10/2023
|
Sukay
|
3311004WL052853
|
Sukay
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340377720
|
|
Mrs. SUKAY BAI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-026-004/194
()
|
3311004000NRG24181020230502805
|
18/10/2023
|
Lalita Usendi
|
3311004WL052853
|
Lalita Usendi
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340377729
|
|
LALITA USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-026-005/176
()
|
3311004000NRG24181020230502808
|
18/10/2023
|
Sunita
|
3311004WL052853
|
Sunita
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
7340377728
|
|
SUNITA PALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|