|
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-11-004-014-002/41
()
|
3311004000NRG24030120240669376
|
03/01/2024
|
Buday
|
3311004WL074430
|
Buday
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738938147
|
|
BUDHAY W O RAJJU RAM
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-002/47
()
|
3311004000NRG24030120240669377
|
03/01/2024
|
Malsay
|
3311004WL074430
|
Malsay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738938146
|
|
MALSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-014-002/62
()
|
3311004000NRG24030120240669379
|
03/01/2024
|
Buday
|
3311004WL074430
|
Buday
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738938148
|
|
BUDAY DODI W O BIRSI
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-014-002/72
()
|
3311004000NRG24030120240669382
|
03/01/2024
|
lakhmi
|
3311004WL074430
|
lakhmi
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738938149
|
|
LAKHMI MANDAVI W O
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-014-002/72
()
|
3311004000NRG24030120240669383
|
03/01/2024
|
Sandip
|
3311004WL074430
|
Sandip
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738938151
|
|
SANDEEP MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-014-002/31
()
|
3311004000NRG24030120240669372
|
03/01/2024
|
Sugoti
|
3311004WL074430
|
Sugoti
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738938142
|
|
SUGONTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-014-002/30
()
|
3311004000NRG24030120240669371
|
03/01/2024
|
Manaro
|
3311004WL074430
|
Manaro
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738938138
|
|
MANARO MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-014-002/30
()
|
3311004000NRG24030120240669370
|
03/01/2024
|
Samnath
|
3311004WL074430
|
Samnath
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738938139
|
|
Mr. Samnath Mandavi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-014-002/32
()
|
3311004000NRG24030120240669374
|
03/01/2024
|
Suknath
|
3311004WL074430
|
Suknath
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738938137
|
|
Mr. SUKHNATH MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-014-002/203
()
|
3311004000NRG24030120240669369
|
03/01/2024
|
Ramesh
|
3311004WL074430
|
Ramesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738938145
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-014-002/32
()
|
3311004000NRG24030120240669375
|
03/01/2024
|
Dukari
|
3311004WL074430
|
Dukari
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738938144
|
|
DUKARI W/O SINGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-014-002/51
()
|
3311004000NRG24030120240669378
|
03/01/2024
|
Budyarin
|
3311004WL074430
|
Budyarin
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738938150
|
|
MRS BUDHYARIN MATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-014-002/69
()
|
3311004000NRG24030120240669380
|
03/01/2024
|
Mohan
|
3311004WL074430
|
Mohan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738938140
|
|
MOHAN MANDAVI S O PI
|
BANK OF BARODA(606985)
|
|
14
|
Narayanpur
|
CH-11-004-014-002/72
()
|
3311004000NRG24030120240669381
|
03/01/2024
|
Ramsingh
|
3311004WL074430
|
Ramsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738938141
|
|
RAM SINGH MANDAVI S/O PITALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-014-002/32
()
|
3311004000NRG24030120240669373
|
03/01/2024
|
Singlu
|
3311004WL074430
|
Singlu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738938143
|
|
SINGLU RAM MANDAVI SO BALSAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|