|
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-11-004-004-002/24
()
|
3311004000NRG24170120240733614
|
17/01/2024
|
Jaylal
|
3311004WL080525
|
Jaylal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932221
|
|
JAY LAL S/O MANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-004-002/42
()
|
3311004000NRG24170120240733623
|
17/01/2024
|
Shyamlal
|
3311004WL080525
|
Shyamlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932220
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-004-002/78
()
|
3311004000NRG24170120240733637
|
17/01/2024
|
Sonay Potai
|
3311004WL080525
|
Sonay Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932223
|
|
MRS SONAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-002/78
()
|
3311004000NRG24170120240733636
|
17/01/2024
|
Sugnat Potai
|
3311004WL080525
|
Sugnat Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932222
|
|
MR SUGNATH SO JANGLU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-002/8
()
|
3311004000NRG24170120240733640
|
17/01/2024
|
Rajbati
|
3311004WL080525
|
Rajbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932224
|
|
RAJBATTI KARANGA
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-004-002/84
()
|
3311004000NRG24170120240733728
|
17/01/2024
|
Sunita
|
3311004WL080534
|
Sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932225
|
|
SUNITA UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-004-002/15
()
|
3311004000NRG24170120240733724
|
17/01/2024
|
Mohan
|
3311004WL080534
|
Mohan
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932198
|
|
MR MOHAN LAKHMURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-002/16
()
|
3311004000NRG24170120240733607
|
17/01/2024
|
Sagram
|
3311004WL080525
|
Sagram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932218
|
|
MR SAGRAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-002/16
()
|
3311004000NRG24170120240733605
|
17/01/2024
|
salo
|
3311004WL080525
|
salo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932199
|
|
SALO BAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-004-002/16
()
|
3311004000NRG24170120240733606
|
17/01/2024
|
shingay
|
3311004WL080525
|
shingay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932204
|
|
SINGAY VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-004-002/20
()
|
3311004000NRG24170120240733610
|
17/01/2024
|
sukaro
|
3311004WL080525
|
sukaro
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932205
|
|
MRS SUKARO RASIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-002/23
()
|
3311004000NRG24170120240733611
|
17/01/2024
|
sampat
|
3311004WL080525
|
sampat
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932212
|
|
MR SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-002/23
()
|
3311004000NRG24170120240733612
|
17/01/2024
|
SANWARI
|
3311004WL080525
|
SANWARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932211
|
|
MRS SANVARI SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-004-002/24
()
|
3311004000NRG24170120240733613
|
17/01/2024
|
raysing
|
3311004WL080525
|
raysing
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932215
|
|
MR RAI SINGH SO MANURAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-004-002/28
()
|
3311004000NRG24170120240733617
|
17/01/2024
|
BUDHONTI
|
3311004WL080525
|
BUDHONTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932216
|
|
MRS BUDHONTI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-004-002/28
()
|
3311004000NRG24170120240733616
|
17/01/2024
|
dhannu
|
3311004WL080525
|
dhannu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789932214
|
A/c Blocked or Frozen
|
|
|
|
17
|
Narayanpur
|
CH-11-004-004-002/28
()
|
3311004000NRG24170120240733615
|
17/01/2024
|
sono
|
3311004WL080525
|
sono
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932208
|
|
SONNO KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-004-002/29
()
|
3311004000NRG24170120240733619
|
17/01/2024
|
Minakumari
|
3311004WL080525
|
Minakumari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932201
|
|
MRS MINAKUMARI SONARU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-004-002/29
()
|
3311004000NRG24170120240733618
|
17/01/2024
|
ramesh
|
3311004WL080525
|
ramesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932200
|
|
MR RAMESH SUDHURAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-004-002/3
()
|
3311004000NRG24170120240733620
|
17/01/2024
|
Manaru
|
3311004WL080525
|
Manaru
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789932209
|
|
MR MANARURAM BISRU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-004-002/3
()
|
3311004000NRG24170120240733621
|
17/01/2024
|
Sataro
|
3311004WL080525
|
Sataro
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932210
|
|
MRS SITARO MANARU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-004-002/4
()
|
3311004000NRG24170120240733622
|
17/01/2024
|
shivlal
|
3311004WL080525
|
shivlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932207
|
|
MR SHIVLAL RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-004-002/64
()
|
3311004000NRG24170120240733628
|
17/01/2024
|
Shivkumar
|
3311004WL080525
|
Shivkumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932202
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-004-002/67
()
|
3311004000NRG24170120240733629
|
17/01/2024
|
DULARI
|
3311004WL080525
|
DULARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932217
|
|
MRS DULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-004-002/8
()
|
3311004000NRG24170120240733639
|
17/01/2024
|
rajay
|
3311004WL080525
|
rajay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932213
|
|
MRS RAJAY BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-004-002/8
()
|
3311004000NRG24170120240733726
|
17/01/2024
|
surju
|
3311004WL080534
|
surju
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932203
|
|
MR SURJU RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-004-002/9
()
|
3311004000NRG24170120240733641
|
17/01/2024
|
Samder
|
3311004WL080525
|
Samder
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932206
|
|
MR SAMDER KAALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-004-002/84
()
|
3311004000NRG24170120240733727
|
17/01/2024
|
Dinesh
|
3311004WL080534
|
Dinesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789932219
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|