|
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-11-004-004-005/22
()
|
3311004000NRG24160220240856068
|
17/02/2024
|
Manay
|
3311004WL095321
|
Manay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943389
|
|
Mrs. Manay Manay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-005/698
()
|
3311004000NRG24160220240856082
|
17/02/2024
|
Manglu Ram kachlam
|
3311004WL095321
|
Manglu Ram kachlam
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930943396
|
|
MANGLURAM KACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-005/24
()
|
3311004000NRG24160220240856069
|
17/02/2024
|
DULARI
|
3311004WL095321
|
DULARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943388
|
|
MRS DULARI WO BAJNU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/24
()
|
3311004000NRG24160220240856070
|
17/02/2024
|
Tulsi
|
3311004WL095321
|
Tulsi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943392
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-004-005/37
()
|
3311004000NRG24160220240856071
|
17/02/2024
|
Nohari
|
3311004WL095321
|
Nohari
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930943391
|
|
NOHARI W O MANGAL R
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-004-005/39
()
|
3311004000NRG24160220240856072
|
17/02/2024
|
SUGDHAR
|
3311004WL095321
|
SUGDHAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943385
|
|
SUGHHAR WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-004-005/47
()
|
3311004000NRG24160220240856073
|
17/02/2024
|
BAJAY
|
3311004WL095321
|
BAJAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943386
|
|
BAJAY BAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-004-005/49
()
|
3311004000NRG24160220240856075
|
17/02/2024
|
rajonti
|
3311004WL095321
|
rajonti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930943387
|
A/c Blocked or Frozen
|
|
|
|
9
|
Narayanpur
|
CH-11-004-004-005/687
()
|
3311004000NRG24160220240856078
|
17/02/2024
|
Ajanti
|
3311004WL095321
|
Ajanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943390
|
|
AJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-004-005/49
()
|
3311004000NRG24160220240856074
|
17/02/2024
|
SUKDEV
|
3311004WL095321
|
SUKDEV
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943393
|
|
MR SUKDEV DALSAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-005/56
()
|
3311004000NRG24160220240856076
|
17/02/2024
|
Sivlal
|
3311004WL095321
|
Sivlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943394
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-004-005/697
()
|
3311004000NRG24160220240856081
|
17/02/2024
|
Lachchhu Ram Wadde
|
3311004WL095321
|
Lachchhu Ram Wadde
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943395
|
|
LACHHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|