|
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-11-004-014-002/23
()
|
3311004000NRG24240120240772759
|
24/01/2024
|
Sugontin
|
3311004WL084664
|
Sugontin
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328948
|
|
SUGOTI MANDAVI W O S
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-002/233
()
|
3311004000NRG24240120240772760
|
24/01/2024
|
Suman Salam
|
3311004WL084664
|
Suman Salam
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328947
|
|
SUMAN SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-014-002/34
()
|
3311004000NRG24240120240772764
|
24/01/2024
|
Danay
|
3311004WL084664
|
Danay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328944
|
|
DANAY SALAM W O SING
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-014-002/34
()
|
3311004000NRG24240120240772765
|
24/01/2024
|
Sukman
|
3311004WL084664
|
Sukman
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328945
|
|
SUKMAN SALAM S O SIN
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-014-002/46
()
|
3311004000NRG24240120240772766
|
24/01/2024
|
Sigontin
|
3311004WL084664
|
Sigontin
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328946
|
|
SINGONTEEN D O SUDHV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-014-002/234
()
|
3311004000NRG24240120240772761
|
24/01/2024
|
Sanbati Salam
|
3311004WL084664
|
Sanbati Salam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328942
|
|
SANBATI KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-014-002/27
()
|
3311004000NRG24240120240772763
|
24/01/2024
|
Mungli
|
3311004WL084664
|
Mungli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328941
|
|
MR MUNGLI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-014-002/27
()
|
3311004000NRG24240120240772762
|
24/01/2024
|
suko bai
|
3311004WL084664
|
suko bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328949
|
|
SUKOBAI MANDAVI W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-014-002/211
()
|
3311004000NRG24240120240772758
|
24/01/2024
|
Singalu Salam
|
3311004WL084664
|
Singalu Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141328943
|
|
SINGLU SO MANKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|