|
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-11-004-014-003/25
()
|
3311004000NRG24290220240895297
|
29/02/2024
|
Mahadai
|
3311004WL101047
|
Mahadai
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2932071626
|
|
Mrs. Mahadai Mahadai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-003/16
()
|
3311004000NRG24290220240895290
|
29/02/2024
|
Bulku
|
3311004WL101047
|
Bulku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932071632
|
|
BULKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-014-003/16
()
|
3311004000NRG24290220240895291
|
29/02/2024
|
Sukay Wadde
|
3311004WL101047
|
Sukay Wadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932071635
|
|
SUKAY WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-014-003/17
()
|
3311004000NRG24290220240895292
|
29/02/2024
|
Manay
|
3311004WL101047
|
Manay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932071629
|
|
MANAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-014-003/28
()
|
3311004000NRG24290220240895298
|
29/02/2024
|
Kamlesh
|
3311004WL101047
|
Kamlesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932071636
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG24290220240895300
|
29/02/2024
|
kamdai
|
3311004WL101047
|
kamdai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2932071631
|
|
KAMDAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-014-003/8
()
|
3311004000NRG24290220240895304
|
29/02/2024
|
Suman
|
3311004WL101047
|
Suman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932071630
|
|
SUMAN KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-014-003/9
()
|
3311004000NRG24290220240895305
|
29/02/2024
|
Rajni
|
3311004WL101047
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932071628
|
|
RAJNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-014-003/6
()
|
3311004000NRG24290220240895302
|
29/02/2024
|
Fagni
|
3311004WL101047
|
Fagni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932071634
|
|
FAGNI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-014-003/8
()
|
3311004000NRG24290220240895303
|
29/02/2024
|
budsihg
|
3311004WL101047
|
budsihg
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932071633
|
|
MASTER BUDH SINGH KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG24290220240895299
|
29/02/2024
|
Bijau
|
3311004WL101047
|
Bijau
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2932071627
|
|
BIJAU RAM SO VATTE RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG24290220240895301
|
29/02/2024
|
Saitram
|
3311004WL101047
|
Saitram
|
00662
|
BDBL0001959
|
663
|
663
|
Processed
|
14/04/2024
|
|
2932071625
|
|
SAITRAM VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|