|
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-11-004-042-003/148
()
|
3311004000NRG23281220220485920
|
29/12/2022
|
Sundarbati
|
3311004WL0041281
|
Sundarbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098759026
|
|
SUNDRBATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-003/173
()
|
3311004000NRG23281220220485922
|
29/12/2022
|
Fuldai
|
3311004WL0041281
|
Fuldai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098759021
|
|
MRS PHULDAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/180
()
|
3311004000NRG23281220220485923
|
29/12/2022
|
Manay
|
3311004WL0041281
|
Manay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098759025
|
|
MRS MANAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/182
()
|
3311004000NRG23281220220485925
|
29/12/2022
|
Dashri
|
3311004WL0041281
|
Dashri
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098759023
|
|
MRS DASRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/182
()
|
3311004000NRG23281220220485924
|
29/12/2022
|
Jairam
|
3311004WL0041281
|
Jairam
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098759024
|
|
MR JAYRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/25
()
|
3311004000NRG23281220220485926
|
29/12/2022
|
Sitaram
|
3311004WL0041281
|
Sitaram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098759019
|
|
MR SEETARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/25
()
|
3311004000NRG23281220220485927
|
29/12/2022
|
Sukli
|
3311004WL0041281
|
Sukli
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098759018
|
|
MRS SUKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/45
()
|
3311004000NRG23281220220485928
|
29/12/2022
|
gunjay
|
3311004WL0041281
|
gunjay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098759022
|
|
GUNJAY
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/54
()
|
3311004000NRG23281220220485930
|
29/12/2022
|
Budhu
|
3311004WL0041281
|
Budhu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098759020
|
|
MR BUDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|