|
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-11-004-017-003/241
()
|
3311004000NRG24110120240708089
|
11/01/2024
|
Rasni
|
3311004WL078057
|
Rasni
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424984
|
|
RASANI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-003/242
()
|
3311004000NRG24110120240708092
|
11/01/2024
|
Rambai
|
3311004WL078057
|
Rambai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424971
|
|
RAMBAI KARANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-003/247
()
|
3311004000NRG24110120240708098
|
11/01/2024
|
Mankur
|
3311004WL078057
|
Mankur
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424970
|
|
Mr. MANKUR KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-017-003/251
()
|
3311004000NRG24110120240708106
|
11/01/2024
|
Rasay
|
3311004WL078057
|
Rasay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424958
|
|
Miss. RASAY D/O CHAMRURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-017-003/239
()
|
3311004000NRG24110120240708085
|
11/01/2024
|
Sukali
|
3311004WL078057
|
Sukali
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424976
|
|
SUKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-003/245
()
|
3311004000NRG24110120240708094
|
11/01/2024
|
Sadhu
|
3311004WL078057
|
Sadhu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424977
|
|
SADHURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-017-003/250
()
|
3311004000NRG24110120240708103
|
11/01/2024
|
Manglu
|
3311004WL078057
|
Manglu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424975
|
|
MR MANGALU WADDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-017-003/258
()
|
3311004000NRG24110120240708108
|
11/01/2024
|
Rajkumari
|
3311004WL078057
|
Rajkumari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424978
|
|
MS RAJKUMARI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-017-002/316
()
|
3311004000NRG24110120240708083
|
11/01/2024
|
Rupu Ram
|
3311004WL078057
|
Rupu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424983
|
|
RUPURAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-017-003/239
()
|
3311004000NRG24110120240708084
|
11/01/2024
|
Masi
|
3311004WL078057
|
Masi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424960
|
|
MRS MASSI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-003/241
()
|
3311004000NRG24110120240708088
|
11/01/2024
|
Ghassuram
|
3311004WL078057
|
Ghassuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424966
|
|
MR GHASSU SALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-003/241
()
|
3311004000NRG24110120240708087
|
11/01/2024
|
Sirgo
|
3311004WL078057
|
Sirgo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424982
|
|
SIRGO W/O CHAMRU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-017-003/242
()
|
3311004000NRG24110120240708090
|
11/01/2024
|
Santu
|
3311004WL078057
|
Santu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424964
|
|
SANTURAM SO PANKU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-017-003/243
()
|
3311004000NRG24110120240708093
|
11/01/2024
|
Krishnakumar
|
3311004WL078057
|
Krishnakumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424967
|
|
KRASHNA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-017-003/246
()
|
3311004000NRG24110120240708095
|
11/01/2024
|
Ramprasad
|
3311004WL078057
|
Ramprasad
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424965
|
|
MR RAMPRASAD DUGGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-017-003/246
()
|
3311004000NRG24110120240708096
|
11/01/2024
|
Soni
|
3311004WL078057
|
Soni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424961
|
|
MRS SONI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-017-003/247
()
|
3311004000NRG24110120240708097
|
11/01/2024
|
Rajani
|
3311004WL078057
|
Rajani
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424969
|
|
MRS RAJNI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-017-003/248
()
|
3311004000NRG24110120240708101
|
11/01/2024
|
Manku
|
3311004WL078057
|
Manku
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424959
|
|
MR MANKU RAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-017-003/248
()
|
3311004000NRG24110120240708099
|
11/01/2024
|
Pankaram
|
3311004WL078057
|
Pankaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424962
|
|
MR PANKA RAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-017-003/248
()
|
3311004000NRG24110120240708100
|
11/01/2024
|
Raini
|
3311004WL078057
|
Raini
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424963
|
|
MRS RAINI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-017-003/249
()
|
3311004000NRG24110120240708102
|
11/01/2024
|
Bakko
|
3311004WL078057
|
Bakko
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424980
|
|
MRS BAKKO KUMETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-017-003/251
()
|
3311004000NRG24110120240708104
|
11/01/2024
|
Rano
|
3311004WL078057
|
Rano
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424968
|
|
RANO BAI W/O SITARAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-017-003/253
()
|
3311004000NRG24110120240708107
|
11/01/2024
|
Phagu
|
3311004WL078057
|
Phagu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424979
|
|
MR FAGURAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-017-003/74
()
|
3311004000NRG24110120240708109
|
11/01/2024
|
Teto
|
3311004WL078057
|
Teto
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424981
|
|
MRS TETO BAI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-017-003/240
()
|
3311004000NRG24110120240708086
|
11/01/2024
|
Sukko
|
3311004WL078057
|
Sukko
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424974
|
|
SUKKO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-017-003/242
()
|
3311004000NRG24110120240708091
|
11/01/2024
|
Santlal
|
3311004WL078057
|
Santlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424972
|
|
SANT LAL KUMETI SO PANKOO KUMETI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-017-003/251
()
|
3311004000NRG24110120240708105
|
11/01/2024
|
Sugdu
|
3311004WL078057
|
Sugdu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424973
|
|
SUKDURAM DUGGA SO SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|