|
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-11-004-053-001/64
()
|
3311004000NRG24040320240906931
|
05/03/2024
|
neerbati
|
3311004WL102757
|
neerbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120373
|
|
Mrs. NIRABATI PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/72
()
|
3311004000NRG24040320240906935
|
05/03/2024
|
Gouri
|
3311004WL102757
|
Gouri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120371
|
|
Miss. GAURI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/85
()
|
3311004000NRG24040320240906937
|
05/03/2024
|
rasani
|
3311004WL102757
|
rasani
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120374
|
|
Mrs. RASANI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-053-001/434
()
|
3311004000NRG24040320240906925
|
05/03/2024
|
Yogesh
|
3311004WL102757
|
Yogesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120384
|
|
YOGESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-053-001/491
()
|
3311004000NRG24040320240906926
|
05/03/2024
|
Surbati
|
3311004WL102757
|
Surbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120381
|
|
SURABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-053-001/62
()
|
3311004000NRG24040320240906930
|
05/03/2024
|
Koushlya
|
3311004WL102757
|
Koushlya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120385
|
|
MISS KAUSHILYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-053-001/72
()
|
3311004000NRG24040320240906934
|
05/03/2024
|
Hemchandra
|
3311004WL102757
|
Hemchandra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120380
|
|
HEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-053-001/85
()
|
3311004000NRG24040320240906938
|
05/03/2024
|
Khileshwari Patel
|
3311004WL102757
|
Khileshwari Patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120382
|
|
KHILESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-053-001/85
()
|
3311004000NRG24040320240906936
|
05/03/2024
|
rasanu
|
3311004WL102757
|
rasanu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120379
|
|
RASANU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-053-001/86
()
|
3311004000NRG24040320240906939
|
05/03/2024
|
kuleram
|
3311004WL102757
|
kuleram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120383
|
|
KULERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-053-001/52
()
|
3311004000NRG24040320240906927
|
05/03/2024
|
shivprashad
|
3311004WL102757
|
shivprashad
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120372
|
|
MR SHIVPRSAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-053-001/62
()
|
3311004000NRG24040320240906929
|
05/03/2024
|
mahendri
|
3311004WL102757
|
mahendri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120376
|
|
MAHENDRI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-053-001/62
()
|
3311004000NRG24040320240906928
|
05/03/2024
|
risikumar
|
3311004WL102757
|
risikumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120375
|
|
RISHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-053-001/64
()
|
3311004000NRG24040320240906933
|
05/03/2024
|
Bhuneshwar
|
3311004WL102757
|
Bhuneshwar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120378
|
|
BHUNESHWAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-053-001/64
()
|
3311004000NRG24040320240906932
|
05/03/2024
|
Mukund
|
3311004WL102757
|
Mukund
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927120377
|
|
BAL MUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|