|
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-11-004-026-004/12
()
|
3311004000NRG24061020230491636
|
06/10/2023
|
Sonuram
|
3311004WL049217
|
Sonuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366357890
|
|
Mr. SONU RAM KORRAM S/O CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/128
()
|
3311004000NRG24061020230491637
|
06/10/2023
|
Rasni
|
3311004WL049217
|
Rasni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366357893
|
|
Mrs. RASHNI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/131
()
|
3311004000NRG24061020230491638
|
06/10/2023
|
Rukhmi
|
3311004WL049217
|
Rukhmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366357894
|
|
Mrs. RUKMI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/132
()
|
3311004000NRG24061020230491639
|
06/10/2023
|
Ramdaye
|
3311004WL049217
|
Ramdaye
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366357895
|
|
Miss. RAMDAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/210
()
|
3311004000NRG24061020230491640
|
06/10/2023
|
Rajju
|
3311004WL049217
|
Rajju
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366357898
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/41-A
()
|
3311004000NRG24061020230491641
|
06/10/2023
|
Gudram
|
3311004WL049217
|
Gudram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366357891
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/41-A
()
|
3311004000NRG24061020230491642
|
06/10/2023
|
Sudhni
|
3311004WL049217
|
Sudhni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366357892
|
|
SUDNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/64-A
()
|
3311004000NRG24061020230491643
|
06/10/2023
|
Raje
|
3311004WL049217
|
Raje
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366357897
|
|
Mrs. RAJEBAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/66-A
()
|
3311004000NRG24061020230491644
|
06/10/2023
|
Ghsani
|
3311004WL049217
|
Ghsani
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366357896
|
|
Mrs. GHASANI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|