|
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
()
|
3311004000NRG24080120240692616
|
08/01/2024
|
Rasni
|
3311004WL076572
|
Rasni
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700746
|
|
RASANI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-003/242
()
|
3311004000NRG24080120240692620
|
08/01/2024
|
Rambai
|
3311004WL076572
|
Rambai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700761
|
|
RAMBAI KARANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-003/247
()
|
3311004000NRG24080120240692625
|
08/01/2024
|
Mankur
|
3311004WL076572
|
Mankur
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700760
|
|
Mr. MANKUR KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-017-003/251
()
|
3311004000NRG24080120240692631
|
08/01/2024
|
Rasay
|
3311004WL076572
|
Rasay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700747
|
|
Miss. RASAY D/O CHAMRURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-017-003/239
()
|
3311004000NRG24080120240692613
|
08/01/2024
|
Sukali
|
3311004WL076572
|
Sukali
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700766
|
|
SUKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-003/245
()
|
3311004000NRG24080120240692622
|
08/01/2024
|
Sadhu
|
3311004WL076572
|
Sadhu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700767
|
|
SADHURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-017-002/316
()
|
3311004000NRG24080120240692611
|
08/01/2024
|
Rupu Ram
|
3311004WL076572
|
Rupu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700748
|
|
RUPURAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-017-003/239
()
|
3311004000NRG24080120240692612
|
08/01/2024
|
Masi
|
3311004WL076572
|
Masi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700752
|
|
MRS MASSI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-017-003/241
()
|
3311004000NRG24080120240692615
|
08/01/2024
|
Sirgo
|
3311004WL076572
|
Sirgo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700749
|
|
SIRGO W/O CHAMRU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-017-003/242
()
|
3311004000NRG24080120240692617
|
08/01/2024
|
Santu
|
3311004WL076572
|
Santu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700755
|
|
SANTURAM SO PANKU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-017-003/243
()
|
3311004000NRG24080120240692621
|
08/01/2024
|
Krishnakumar
|
3311004WL076572
|
Krishnakumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700758
|
|
KRASHNA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-017-003/246
()
|
3311004000NRG24080120240692623
|
08/01/2024
|
Ramprasad
|
3311004WL076572
|
Ramprasad
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700756
|
|
MR RAMPRASAD DUGGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-017-003/246
()
|
3311004000NRG24080120240692624
|
08/01/2024
|
Soni
|
3311004WL076572
|
Soni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700753
|
|
MRS SONI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-003/248
()
|
3311004000NRG24080120240692627
|
08/01/2024
|
Manku
|
3311004WL076572
|
Manku
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700750
|
|
MR MANKU RAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-017-003/248
()
|
3311004000NRG24080120240692626
|
08/01/2024
|
Pankaram
|
3311004WL076572
|
Pankaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700754
|
|
MR PANKA RAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-017-003/249
()
|
3311004000NRG24080120240692628
|
08/01/2024
|
Bakko
|
3311004WL076572
|
Bakko
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700751
|
|
MRS BAKKO KUMETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-017-003/251
()
|
3311004000NRG24080120240692629
|
08/01/2024
|
Rano
|
3311004WL076572
|
Rano
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700759
|
|
RANO BAI W/O SITARAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-017-003/253
()
|
3311004000NRG24080120240692632
|
08/01/2024
|
Phagu
|
3311004WL076572
|
Phagu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700757
|
|
MR FAGURAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-017-003/240
()
|
3311004000NRG24080120240692614
|
08/01/2024
|
Sukko
|
3311004WL076572
|
Sukko
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700764
|
|
SUKKO
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-017-003/242
()
|
3311004000NRG24080120240692619
|
08/01/2024
|
Santlal
|
3311004WL076572
|
Santlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700762
|
|
SANT LAL KUMETI SO PANKOO KUMETI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-017-003/242
()
|
3311004000NRG24080120240692618
|
08/01/2024
|
Sitay
|
3311004WL076572
|
Sitay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700765
|
|
SITAY WO SANTURAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-017-003/251
()
|
3311004000NRG24080120240692630
|
08/01/2024
|
Sugdu
|
3311004WL076572
|
Sugdu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899700763
|
|
SUKDURAM DUGGA SO SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|