|
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-11-004-018-001/237
()
|
3311004000NRG24110120240705544
|
11/01/2024
|
Maheshwar
|
3311004WL077860
|
Maheshwar
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784993618
|
|
MR MAHESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-018-001/300
()
|
3311004000NRG24110120240705650
|
11/01/2024
|
Krishna Kumar
|
3311004WL077869
|
Krishna Kumar
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784993619
|
|
MR KRISHNA KUMAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-018-001/37
()
|
3311004000NRG24110120240705550
|
11/01/2024
|
Ramlal
|
3311004WL077862
|
Ramlal
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784993617
|
|
RAMLAL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-018-001/173
()
|
3311004000NRG24110120240705539
|
11/01/2024
|
Laleshwari
|
3311004WL077858
|
Laleshwari
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784993614
|
|
MRS LESHWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-018-001/219
()
|
3311004000NRG24110120240705649
|
11/01/2024
|
Bisendra
|
3311004WL077869
|
Bisendra
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784993611
|
|
MR BISHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-018-001/237
()
|
3311004000NRG24110120240705545
|
11/01/2024
|
Lalita
|
3311004WL077860
|
Lalita
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784993613
|
|
MISS LALITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-018-001/295
()
|
3311004000NRG24110120240705540
|
11/01/2024
|
Dubelal
|
3311004WL077858
|
Dubelal
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784993616
|
|
MR DUBELAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-018-001/300
()
|
3311004000NRG24110120240705651
|
11/01/2024
|
Dharambati
|
3311004WL077869
|
Dharambati
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784993615
|
|
MRS DHARAMBATI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-018-001/37
()
|
3311004000NRG24110120240705549
|
11/01/2024
|
Suday
|
3311004WL077862
|
Suday
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784993612
|
|
SUDAY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|