|
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-11-004-004-005/22
()
|
3311004000NRG24230120240755806
|
23/01/2024
|
Manay
|
3311004WL082897
|
Manay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158106
|
|
Mrs. Manay Manay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-005/698
()
|
3311004000NRG24230120240755817
|
23/01/2024
|
Manglu Ram kachlam
|
3311004WL082897
|
Manglu Ram kachlam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158111
|
|
MANGLURAM KACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-005/24
()
|
3311004000NRG24230120240755807
|
23/01/2024
|
DULARI
|
3311004WL082897
|
DULARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158105
|
|
MRS DULARI WO BAJNU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/24
()
|
3311004000NRG24230120240755808
|
23/01/2024
|
Tulsi
|
3311004WL082897
|
Tulsi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158108
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-004-005/37
()
|
3311004000NRG24230120240755809
|
23/01/2024
|
Nohari
|
3311004WL082897
|
Nohari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158107
|
|
NOHARI W O MANGAL R
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-004-005/46
()
|
3311004000NRG24230120240755810
|
23/01/2024
|
SUGDHAR
|
3311004WL082897
|
SUGDHAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158103
|
|
SUKHADER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-004-005/47
()
|
3311004000NRG24230120240755811
|
23/01/2024
|
MANSINGH
|
3311004WL082897
|
MANSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158112
|
|
MR MANSINGH KODUSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-005/48
()
|
3311004000NRG24230120240755812
|
23/01/2024
|
MANKU
|
3311004WL082897
|
MANKU
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141158102
|
|
MR MANKURAM KODURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-005/48
()
|
3311004000NRG24230120240755813
|
23/01/2024
|
RAMOLI
|
3311004WL082897
|
RAMOLI
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141158113
|
|
MISS RAMOLI MANKURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-005/49
()
|
3311004000NRG24230120240755815
|
23/01/2024
|
rajonti
|
3311004WL082897
|
rajonti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141158104
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-004-005/49
()
|
3311004000NRG24230120240755814
|
23/01/2024
|
SUKDEV
|
3311004WL082897
|
SUKDEV
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158109
|
|
MR SUKDEV DALSAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-005/56
()
|
3311004000NRG24230120240755816
|
23/01/2024
|
Sivlal
|
3311004WL082897
|
Sivlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158110
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|