|
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-11-004-017-003/265
()
|
3311004000NRG24060120240685666
|
08/01/2024
|
Rajay
|
3311004WL075857
|
Rajay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885346
|
|
RAJAY DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-003/260
()
|
3311004000NRG24060120240685660
|
08/01/2024
|
Suklal
|
3311004WL075857
|
Suklal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885342
|
|
SUKHLAL S/O PUNAU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-017-003/269
()
|
3311004000NRG24060120240685667
|
08/01/2024
|
Ghasay
|
3311004WL075857
|
Ghasay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885345
|
|
MR GHASIARAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-017-003/281
()
|
3311004000NRG24060120240685676
|
08/01/2024
|
Narju
|
3311004WL075857
|
Narju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885356
|
|
MR NARJURAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-017-003/282
()
|
3311004000NRG24060120240685678
|
08/01/2024
|
Sukayari
|
3311004WL075857
|
Sukayari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885344
|
|
SUKHYARIN WADDE W/O SADHURAM WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-003/285
()
|
3311004000NRG24060120240685680
|
08/01/2024
|
Raini Bai
|
3311004WL075857
|
Raini Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885343
|
|
RENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-017-003/259
()
|
3311004000NRG24060120240685659
|
08/01/2024
|
Siyabati
|
3311004WL075857
|
Siyabati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885351
|
|
MRS SIYABATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-017-003/260
()
|
3311004000NRG24060120240685661
|
08/01/2024
|
Mungali
|
3311004WL075857
|
Mungali
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885338
|
|
MUNGALI DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-017-003/261
()
|
3311004000NRG24060120240685663
|
08/01/2024
|
Mahesh
|
3311004WL075857
|
Mahesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885341
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-017-003/261
()
|
3311004000NRG24060120240685662
|
08/01/2024
|
Sanari
|
3311004WL075857
|
Sanari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885340
|
|
SANARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-017-003/265
()
|
3311004000NRG24060120240685665
|
08/01/2024
|
Sirgo
|
3311004WL075857
|
Sirgo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885349
|
|
MISS SINGARO DUGGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-003/265
()
|
3311004000NRG24060120240685664
|
08/01/2024
|
Sobhi
|
3311004WL075857
|
Sobhi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885348
|
|
MR SOBI RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-017-003/269
()
|
3311004000NRG24060120240685668
|
08/01/2024
|
Amay
|
3311004WL075857
|
Amay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885337
|
|
AMAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-017-003/269
()
|
3311004000NRG24060120240685670
|
08/01/2024
|
Keshru
|
3311004WL075857
|
Keshru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885350
|
|
MR KESHARU DUGGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-017-003/273
()
|
3311004000NRG24060120240685671
|
08/01/2024
|
Sudram
|
3311004WL075857
|
Sudram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885354
|
|
Mr. SUDHRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-017-003/275
()
|
3311004000NRG24060120240685673
|
08/01/2024
|
Manoti
|
3311004WL075857
|
Manoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885352
|
|
MRS MANOTI SALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-017-003/275
()
|
3311004000NRG24060120240685672
|
08/01/2024
|
Somnath
|
3311004WL075857
|
Somnath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885335
|
|
Mr. SOMNATH SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-017-003/280
()
|
3311004000NRG24060120240685674
|
08/01/2024
|
Ramu Ram
|
3311004WL075857
|
Ramu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885347
|
|
RAMURAM USENDI
|
CANARA BANK(508532)
|
|
19
|
Narayanpur
|
CH-11-004-017-003/280
()
|
3311004000NRG24060120240685675
|
08/01/2024
|
Satharo
|
3311004WL075857
|
Satharo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885353
|
|
MRS SATTARO USENDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-017-003/281
()
|
3311004000NRG24060120240685677
|
08/01/2024
|
Rupoti
|
3311004WL075857
|
Rupoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885339
|
|
RUPOTI KUMETI S/O. DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-017-003/285
()
|
3311004000NRG24060120240685679
|
08/01/2024
|
Jagder
|
3311004WL075857
|
Jagder
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885336
|
|
JAGDER DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-017-003/269
()
|
3311004000NRG24060120240685669
|
08/01/2024
|
Satya
|
3311004WL075857
|
Satya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885355
|
|
SATAY DUGGA DO KESHRURAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|