|
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-11-004-019-003/369
()
|
3311004000NRG24171020230500889
|
17/10/2023
|
Namita
|
3311004WL052456
|
Namita
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
10/11/2023
|
|
7351016223
|
|
MS NAMITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-019-003/500
()
|
3311004000NRG24171020230500892
|
17/10/2023
|
Sanjay
|
3311004WL052456
|
Sanjay
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
11/11/2023
|
|
7351016218
|
|
SANJAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-019-003/198
()
|
3311004000NRG24171020230500885
|
17/10/2023
|
rukmi
|
3311004WL052456
|
rukmi
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
10/11/2023
|
|
7351016217
|
|
Mrs. RUKHMI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/364
()
|
3311004000NRG24171020230500886
|
17/10/2023
|
Naresh
|
3311004WL052456
|
Naresh
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
10/11/2023
|
|
7351016216
|
|
Mr. NARESH MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-019-003/500
()
|
3311004000NRG24171020230500891
|
17/10/2023
|
Manisha
|
3311004WL052456
|
Manisha
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
10/11/2023
|
|
7351016222
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/87
()
|
3311004000NRG24171020230500893
|
17/10/2023
|
Mangldai
|
3311004WL052456
|
Mangldai
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
10/11/2023
|
|
7351016221
|
|
MANGALDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-019-003/364
()
|
3311004000NRG24171020230500887
|
17/10/2023
|
Maheshvari
|
3311004WL052456
|
Maheshvari
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
10/11/2023
|
|
7351016220
|
|
MAHESHWARI MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/369
()
|
3311004000NRG24171020230500888
|
17/10/2023
|
Ajit Kumar
|
3311004WL052456
|
Ajit Kumar
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/11/2023
|
|
7351016219
|
|
AJIT NETAM S O BAIJU
|
BANK OF BARODA(606985)
|
|
9
|
Narayanpur
|
CH-11-004-019-003/50
()
|
3311004000NRG24171020230500890
|
17/10/2023
|
Ramnath
|
3311004WL052456
|
Ramnath
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
10/11/2023
|
|
7351016215
|
|
RAMNATH SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|