|
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-11-004-018-002/33
()
|
3311004000NRG24310120240797020
|
31/01/2024
|
Subay
|
3311004WL087548
|
Subay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365201
|
|
SUBAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-018-002/4
()
|
3311004000NRG24310120240797023
|
31/01/2024
|
Mankay
|
3311004WL087548
|
Mankay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365202
|
|
MANKAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-018-002/4
()
|
3311004000NRG24310120240797022
|
31/01/2024
|
Rajbati Potai
|
3311004WL087548
|
Rajbati Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365203
|
|
RAJBATI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-018-002/10
()
|
3311004000NRG24310120240797015
|
31/01/2024
|
Sukmati
|
3311004WL087548
|
Sukmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365200
|
|
MRS SUKMATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-018-002/17
()
|
3311004000NRG24310120240797016
|
31/01/2024
|
Janki
|
3311004WL087548
|
Janki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365197
|
|
MISS JANAKI KARRAGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-018-002/21
()
|
3311004000NRG24310120240797017
|
31/01/2024
|
Sukaldai
|
3311004WL087548
|
Sukaldai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365198
|
|
SUKALDAI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-018-002/24
()
|
3311004000NRG24310120240797018
|
31/01/2024
|
Ramshila
|
3311004WL087548
|
Ramshila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365204
|
|
RAMSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-018-002/31
()
|
3311004000NRG24310120240797019
|
31/01/2024
|
Anita
|
3311004WL087548
|
Anita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365199
|
|
ANITA POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-018-002/34
()
|
3311004000NRG24310120240797021
|
31/01/2024
|
Sugontin
|
3311004WL087548
|
Sugontin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365195
|
|
MISS SOGANTIN KUMETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-018-002/71
()
|
3311004000NRG24310120240797024
|
31/01/2024
|
Chamri
|
3311004WL087548
|
Chamri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365196
|
|
MISS CHAMARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|