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 ()
|
3311004000NRG24080620230309493
|
08/06/2023
|
Manay
|
3311004WL024364
|
Manay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673596
|
|
Mrs. Manay Manay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-005/695 ()
|
3311004000NRG24080620230309500
|
08/06/2023
|
Anita
|
3311004WL024364
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673601
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-005/1 ()
|
3311004000NRG24080620230309489
|
08/06/2023
|
Bhagvati
|
3311004WL024364
|
Bhagvati
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437673594
|
|
MRS BHAGWATI WO LACHCHHAN
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-11-004-004-005/1 ()
|
3311004000NRG24080620230309490
|
08/06/2023
|
Santosh
|
3311004WL024364
|
Santosh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673598
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-004-005/2 ()
|
3311004000NRG24080620230309492
|
08/06/2023
|
LAKAHMI
|
3311004WL024364
|
LAKAHMI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673592
|
|
MRS LAKAHAMI MEHATAR
|
STATE BANK OF INDIA(508548)
|
6
|
Narayanpur
|
CH-11-004-004-005/2 ()
|
3311004000NRG24080620230309491
|
08/06/2023
|
METAR
|
3311004WL024364
|
METAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673593
|
|
MR MEHTTER SUKANAND
|
STATE BANK OF INDIA(508548)
|
7
|
Narayanpur
|
CH-11-004-004-005/4 ()
|
3311004000NRG24080620230309495
|
08/06/2023
|
Susila
|
3311004WL024364
|
Susila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673595
|
|
MISS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
8
|
Narayanpur
|
CH-11-004-004-005/676 ()
|
3311004000NRG24080620230309496
|
08/06/2023
|
Sanbati
|
3311004WL024364
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673597
|
|
SANBATI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Narayanpur
|
CH-11-004-004-005/684 ()
|
3311004000NRG24080620230309497
|
08/06/2023
|
Junnuram
|
3311004WL024364
|
Junnuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673591
|
|
MR JANTURAM SUKANANAD
|
STATE BANK OF INDIA(508548)
|
10
|
Narayanpur
|
CH-11-004-004-005/695 ()
|
3311004000NRG24080620230309499
|
08/06/2023
|
Meghnath
|
3311004WL024364
|
Meghnath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673599
|
|
Mr. MEGHNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-004-005/3 ()
|
3311004000NRG24080620230309494
|
08/06/2023
|
Lakheshwari
|
3311004WL024364
|
Lakheshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437673600
|
|
LAKHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|