|
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-11-004-004-002/47
()
|
3311004000NRG23280620220093114
|
28/06/2022
|
shingay
|
3311004WL0005325
|
shingay
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789260
|
|
SINDHIYA KORRAM W/O RASANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-002/31
()
|
3311004000NRG23280620220093099
|
28/06/2022
|
Budhyari
|
3311004WL0005325
|
Budhyari
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789255
|
|
MR BUDHYARI BUDHURAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-002/34
()
|
3311004000NRG23280620220093103
|
28/06/2022
|
Aasmati
|
3311004WL0005325
|
Aasmati
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789247
|
|
MRS AASMATI UMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-002/34
()
|
3311004000NRG23280620220093102
|
28/06/2022
|
umesh
|
3311004WL0005325
|
umesh
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789249
|
|
MR UMESH MADAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-002/35
()
|
3311004000NRG23280620220093105
|
28/06/2022
|
Bulli
|
3311004WL0005325
|
Bulli
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789262
|
|
MRS BULI SOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-002/35
()
|
3311004000NRG23280620220093104
|
28/06/2022
|
Sohan
|
3311004WL0005325
|
Sohan
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789244
|
|
MR SOHAN MANGLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-002/37
()
|
3311004000NRG23280620220093106
|
28/06/2022
|
Jaybati
|
3311004WL0005325
|
Jaybati
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789248
|
|
MRS JAYMATI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-002/37
()
|
3311004000NRG23280620220093107
|
28/06/2022
|
Limsu
|
3311004WL0005325
|
Limsu
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789257
|
|
MR LIMSU RAM S O RAMSAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-002/37
()
|
3311004000NRG23280620220093108
|
28/06/2022
|
SITARAM
|
3311004WL0005325
|
SITARAM
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789258
|
|
SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-004-002/44
()
|
3311004000NRG23280620220093112
|
28/06/2022
|
Balsingh
|
3311004WL0005325
|
Balsingh
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789259
|
|
MR BALSINGH POTAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-002/51
()
|
3311004000NRG23280620220093117
|
28/06/2022
|
Shyamlal
|
3311004WL0005325
|
Shyamlal
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789245
|
|
MR SHYAMLAL BAJNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-002/51
()
|
3311004000NRG23280620220093118
|
28/06/2022
|
SUKMI
|
3311004WL0005325
|
SUKMI
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789246
|
|
MISS SUKHMI SANNURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-002/52
()
|
3311004000NRG23280620220093121
|
28/06/2022
|
Somaru
|
3311004WL0005325
|
Somaru
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789253
|
|
MR SOMARU SUKALU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-004-002/6
()
|
3311004000NRG23280620220093124
|
28/06/2022
|
Rajonti
|
3311004WL0005325
|
Rajonti
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789254
|
|
MRS RAJONTI PANDO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-004-002/60
()
|
3311004000NRG23280620220093127
|
28/06/2022
|
Shudram
|
3311004WL0005325
|
Shudram
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789251
|
|
MR SUDHRAM MENDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-004-002/60
()
|
3311004000NRG23280620220093128
|
28/06/2022
|
Shugondai
|
3311004WL0005325
|
Shugondai
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789250
|
|
MRS SUGONDAI SUNDURAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-004-002/61
()
|
3311004000NRG23280620220093130
|
28/06/2022
|
manaro
|
3311004WL0005325
|
manaro
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789263
|
|
MRS MANARO PANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-004-002/61
()
|
3311004000NRG23280620220093129
|
28/06/2022
|
pandi ram
|
3311004WL0005325
|
pandi ram
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789256
|
|
MR PANDIRAM LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-004-002/8
()
|
3311004000NRG23280620220093135
|
28/06/2022
|
rajay
|
3311004WL0005325
|
rajay
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789261
|
|
MRS RAJAY BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-004-002/9
()
|
3311004000NRG23280620220093137
|
28/06/2022
|
Samder
|
3311004WL0005325
|
Samder
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895789252
|
|
SOMDER POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|