|
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-11-004-004-005/694
()
|
3311004000NRG24300120240787285
|
31/01/2024
|
Minakshee
|
3311004WL086348
|
Minakshee
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352522113
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-004-005/696
()
|
3311004000NRG24300120240787287
|
31/01/2024
|
Anand Ram
|
3311004WL086348
|
Anand Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352522114
|
|
ANANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-005/20
()
|
3311004000NRG24300120240787274
|
31/01/2024
|
RAMSINGH
|
3311004WL086348
|
RAMSINGH
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352522108
|
|
MR RAMSINGH NOHRU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/28
()
|
3311004000NRG24300120240787276
|
31/01/2024
|
MANKI
|
3311004WL086348
|
MANKI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352522109
|
|
MRS MANKI RAJNURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-005/54
()
|
3311004000NRG24300120240787279
|
31/01/2024
|
LILABATI
|
3311004WL086348
|
LILABATI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352522106
|
|
MRS LILABATI GAGRU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-005/55
()
|
3311004000NRG24300120240787280
|
31/01/2024
|
SITAY
|
3311004WL086348
|
SITAY
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352522107
|
|
MISS SITAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-004-005/12
()
|
3311004000NRG24300120240787270
|
31/01/2024
|
Rambati
|
3311004WL086348
|
Rambati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352522112
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-004-005/20
()
|
3311004000NRG24300120240787275
|
31/01/2024
|
Rakesh
|
3311004WL086348
|
Rakesh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352522111
|
|
RAKESH WADDE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-004-005/685
()
|
3311004000NRG24300120240787284
|
31/01/2024
|
Sopsingh
|
3311004WL086348
|
Sopsingh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352522110
|
|
MR SOPSINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|