|
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-11-004-004-001/140
()
|
3311004000NRG24101120230532968
|
10/11/2023
|
MAMTA
|
3311004WL058247
|
MAMTA
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671389849
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-001/140
()
|
3311004000NRG24101120230532967
|
10/11/2023
|
MANGALRAM
|
3311004WL058247
|
MANGALRAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9671389851
|
A/c Blocked or Frozen
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-001/670
()
|
3311004000NRG24101120230532956
|
10/11/2023
|
Amar Singh
|
3311004WL058244
|
Amar Singh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671389850
|
|
AMARSINGH YADAV S/O DUKHDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/19
()
|
3311004000NRG24101120230533000
|
10/11/2023
|
Hemchand
|
3311004WL058254
|
Hemchand
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671389852
|
|
HEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-004-001/22
()
|
3311004000NRG24101120230532804
|
10/11/2023
|
FAGURAM
|
3311004WL058237
|
FAGURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671389848
|
|
FAGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/22
()
|
3311004000NRG24101120230532805
|
10/11/2023
|
Rambai
|
3311004WL058237
|
Rambai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671389846
|
|
MRS RAMBAI SUKLURAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-001/3
()
|
3311004000NRG24101120230532955
|
10/11/2023
|
RADHA
|
3311004WL058244
|
RADHA
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671389845
|
|
MRS RADHA DUKDURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-001/38
()
|
3311004000NRG24101120230532806
|
10/11/2023
|
DURSAI
|
3311004WL058238
|
DURSAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671389855
|
|
MR DURSAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-001/38
()
|
3311004000NRG24101120230532807
|
10/11/2023
|
RAMBATI
|
3311004WL058238
|
RAMBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671389856
|
|
MRS RAIMATI DUSSAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-005/19
()
|
3311004000NRG24101120230532999
|
10/11/2023
|
SUKBATI
|
3311004WL058254
|
SUKBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671389854
|
|
MRS SUKBATI WO SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-005/44
()
|
3311004000NRG24101120230532937
|
10/11/2023
|
ANTEE
|
3311004WL058242
|
ANTEE
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671389853
|
|
MRS ANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-005/57
()
|
3311004000NRG24101120230532980
|
10/11/2023
|
RAMNATH
|
3311004WL058250
|
RAMNATH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671389847
|
|
Mr. RAMNATH WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|