|
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-11-004-014-004/19
()
|
3311004000NRG24171120230538744
|
17/11/2023
|
Jankay
|
3311004WL059135
|
Jankay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666205909
|
|
JHANKAY KARANGA
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG24171120230538746
|
17/11/2023
|
Butka
|
3311004WL059135
|
Butka
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666205908
|
|
BUTKARAM
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-014-004/59
()
|
3311004000NRG24171120230538748
|
17/11/2023
|
Pilsu Ram Karanga
|
3311004WL059135
|
Pilsu Ram Karanga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666205910
|
|
PILASU RAM KARANGA
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG24171120230538751
|
17/11/2023
|
Jaini
|
3311004WL059135
|
Jaini
|
00078
|
CNRB0005425
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666205903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG24171120230538747
|
17/11/2023
|
Sonay
|
3311004WL059135
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666205906
|
|
SONAY KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-18-004-063-004/54
()
|
3311004000NRG24171120230538749
|
17/11/2023
|
Santer
|
3311004WL059135
|
Santer
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666205905
|
|
SANTER S O BAKULRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG24171120230538750
|
17/11/2023
|
Sanwa
|
3311004WL059135
|
Sanwa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666205907
|
|
SANVA KARANGA S O SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-014-004/26
()
|
3311004000NRG24171120230538745
|
17/11/2023
|
Mangni
|
3311004WL059135
|
Mangni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666205904
|
|
MAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|