|
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-11-004-028-001/63
()
|
3311004000NRG24220320240956877
|
22/03/2024
|
Sumitra
|
3311004WL110901
|
Sumitra
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890952885
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/72
()
|
3311004000NRG24220320240956882
|
22/03/2024
|
Nandni
|
3311004WL110901
|
Nandni
|
00354
|
PUNB0669500
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2890952886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/208
()
|
3311004000NRG24220320240956872
|
22/03/2024
|
HOMAN
|
3311004WL110901
|
HOMAN
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890952874
|
|
MRS HOMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/208
()
|
3311004000NRG24220320240956871
|
22/03/2024
|
LACCHESWAR
|
3311004WL110901
|
LACCHESWAR
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890952873
|
|
MR LACCHESWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/57
()
|
3311004000NRG24220320240956874
|
22/03/2024
|
CHAMELI
|
3311004WL110901
|
CHAMELI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890952875
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/62
()
|
3311004000NRG24220320240956875
|
22/03/2024
|
Sapna Teta
|
3311004WL110901
|
Sapna Teta
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890952884
|
|
MRS SAPNA BAI TETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/63
()
|
3311004000NRG24220320240956876
|
22/03/2024
|
BHAGIRAM
|
3311004WL110901
|
BHAGIRAM
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890952883
|
|
BHAGIRATHI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/68
()
|
3311004000NRG24220320240956878
|
22/03/2024
|
RAMLIBAI
|
3311004WL110901
|
RAMLIBAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890952879
|
|
RAMLI BAI SORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/69
()
|
3311004000NRG24220320240956879
|
22/03/2024
|
MANKU
|
3311004WL110901
|
MANKU
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890952876
|
|
MR MANKU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/72
()
|
3311004000NRG24220320240956880
|
22/03/2024
|
BUDHANBAI
|
3311004WL110901
|
BUDHANBAI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890952880
|
|
MRS BUDHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/72
()
|
3311004000NRG24220320240956881
|
22/03/2024
|
Shiv lal
|
3311004WL110901
|
Shiv lal
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890952881
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/73
()
|
3311004000NRG24220320240956885
|
22/03/2024
|
GHANESHWARI
|
3311004WL110901
|
GHANESHWARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890952871
|
|
DHANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-028-001/73
()
|
3311004000NRG24220320240956884
|
22/03/2024
|
JAITOBAI
|
3311004WL110901
|
JAITOBAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890952878
|
|
MRS JAIT BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-001/73
()
|
3311004000NRG24220320240956883
|
22/03/2024
|
RAMDHIN
|
3311004WL110901
|
RAMDHIN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890952872
|
|
MR RAMDHIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-18-004-028-001/257
()
|
3311004000NRG24220320240956887
|
22/03/2024
|
Anita
|
3311004WL110901
|
Anita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890952877
|
|
MRS ANITA GULAB
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-18-004-028-001/257
()
|
3311004000NRG24220320240956886
|
22/03/2024
|
Gulab Boga
|
3311004WL110901
|
Gulab Boga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890952882
|
|
MR GULAB SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|