|
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-11-004-042-002/17
()
|
3311004000NRG23190520220017247
|
20/05/2022
|
Dukri
|
3311004WL0001115
|
Dukri
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503802620
|
|
MISS DUKAI SODHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-042-002/29
()
|
3311004000NRG23190520220017249
|
20/05/2022
|
Ramkumar
|
3311004WL0001115
|
Ramkumar
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503802621
|
|
RAMKUMAR
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-042-002/30
()
|
3311004000NRG23190520220017252
|
20/05/2022
|
Mehtar
|
3311004WL0001115
|
Mehtar
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503802622
|
|
MEHTTAR
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-042-002/30
()
|
3311004000NRG23190520220017253
|
20/05/2022
|
Rupay
|
3311004WL0001115
|
Rupay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503802618
|
|
Supay
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-042-002/31
()
|
3311004000NRG23190520220017255
|
20/05/2022
|
Jaymati
|
3311004WL0001115
|
Jaymati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503802625
|
|
JAYAMATI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-042-002/46
()
|
3311004000NRG23190520220017266
|
20/05/2022
|
Sanmati
|
3311004WL0001115
|
Sanmati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503802624
|
|
SANMATI
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-042-002/7
()
|
3311004000NRG23190520220017267
|
20/05/2022
|
Santay
|
3311004WL0001115
|
Santay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503802619
|
|
Santay
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-042-002/92
()
|
3311004000NRG23190520220017273
|
20/05/2022
|
Manki
|
3311004WL0001115
|
Manki
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503802626
|
|
MANKI
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-042-002/99
()
|
3311004000NRG23190520220017275
|
20/05/2022
|
Mohan
|
3311004WL0001115
|
Mohan
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503802623
|
|
Mr. MOHAN SORI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-042-002/29
()
|
3311004000NRG23190520220017248
|
20/05/2022
|
Sitay
|
3311004WL0001115
|
Sitay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503802617
|
|
Miss. SIDO KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-042-002/35
()
|
3311004000NRG23190520220017261
|
20/05/2022
|
Balsay
|
3311004WL0001115
|
Balsay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503802615
|
|
Mr. BALSAY S/O MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-042-002/35
()
|
3311004000NRG23190520220017262
|
20/05/2022
|
Kahre
|
3311004WL0001115
|
Kahre
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503802616
|
|
Miss. KAHARE WO BALSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-042-002/37
()
|
3311004000NRG23190520220017264
|
20/05/2022
|
Ramdai
|
3311004WL0001115
|
Ramdai
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503802627
|
|
RAMDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-042-002/70
()
|
3311004000NRG23190520220017268
|
20/05/2022
|
Mahru
|
3311004WL0001115
|
Mahru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503802630
|
|
MAHRU MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-042-002/83
()
|
3311004000NRG23190520220017270
|
20/05/2022
|
Bajnath
|
3311004WL0001115
|
Bajnath
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503802628
|
|
Mr. BAJNATH SHORI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-042-002/92
()
|
3311004000NRG23190520220017272
|
20/05/2022
|
Etwaru
|
3311004WL0001115
|
Etwaru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503802629
|
|
ITWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|