|
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-11-004-014-006/105
()
|
3311004000NRG24290220240895173
|
29/02/2024
|
kaja ram
|
3311004WL101034
|
kaja ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932072716
|
|
Shri Khajaram Kumeti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-014-006/140
()
|
3311004000NRG24290220240895174
|
29/02/2024
|
Vishal Kumeti
|
3311004WL101034
|
Vishal Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932072718
|
|
Vishal Kumeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-014-006/144
()
|
3311004000NRG24290220240895175
|
29/02/2024
|
Samit Karnga
|
3311004WL101034
|
Samit Karnga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932072717
|
|
SAMIT KARANGA S O SU
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-014-006/18
()
|
3311004000NRG24290220240895176
|
29/02/2024
|
Buke
|
3311004WL101034
|
Buke
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932072719
|
|
BUKKE BAI KUMETI W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-006/57
()
|
3311004000NRG24290220240895177
|
29/02/2024
|
Sukman
|
3311004WL101034
|
Sukman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932072713
|
|
Shri Sukhaman Karanga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-014-002/208
()
|
3311004000NRG24290220240895172
|
29/02/2024
|
Sanjita
|
3311004WL101034
|
Sanjita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932072715
|
|
SANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-014-006/89
()
|
3311004000NRG24290220240895178
|
29/02/2024
|
Suko bai
|
3311004WL101034
|
Suko bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932072720
|
|
SUKKI W/O SUKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-014-002/207
()
|
3311004000NRG24290220240895171
|
29/02/2024
|
Aasman
|
3311004WL101034
|
Aasman
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932072714
|
|
ASAMAN S/O SINGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|