|
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-11-004-017-002/30
()
|
3311004000NRG23051220220388882
|
06/12/2022
|
Sannobai
|
3311004WL0033986
|
Sannobai
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065044494
|
|
SANNO MANDAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-002/241
()
|
3311004000NRG23051220220388862
|
06/12/2022
|
Sukku
|
3311004WL0033986
|
Sukku
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065044491
|
|
MR SUKU KARANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-017-002/249
()
|
3311004000NRG23051220220388867
|
06/12/2022
|
Dhannu
|
3311004WL0033986
|
Dhannu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065044487
|
|
MR CHHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-017-002/255
()
|
3311004000NRG23051220220388869
|
06/12/2022
|
Mangtu
|
3311004WL0033986
|
Mangtu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065044490
|
|
MANGTU TEKAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-017-002/255
()
|
3311004000NRG23051220220388871
|
06/12/2022
|
Rasoti
|
3311004WL0033986
|
Rasoti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065044492
|
|
MRS RASOTI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-017-002/257
()
|
3311004000NRG23051220220388873
|
06/12/2022
|
Saghanti
|
3311004WL0033986
|
Saghanti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065044488
|
|
Miss. SANGANTI HICHAMI WO BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-017-002/268
()
|
3311004000NRG23051220220388875
|
06/12/2022
|
Lachhani
|
3311004WL0033986
|
Lachhani
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065044486
|
|
MRS LACHNI HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-017-002/315
()
|
3311004000NRG23051220220388885
|
06/12/2022
|
Raju Ram
|
3311004WL0033986
|
Raju Ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065044484
|
|
RAJU RAM DUGGA S/O CHAIT RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-017-002/47
()
|
3311004000NRG23051220220388893
|
06/12/2022
|
Tikkam
|
3311004WL0033986
|
Tikkam
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065044493
|
|
TIKAM SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-017-003/101
()
|
3311004000NRG23051220220388896
|
06/12/2022
|
Mangau
|
3311004WL0033986
|
Mangau
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065044485
|
|
MR MANGAU RAM KAWDE SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-003/98
()
|
3311004000NRG23051220220388900
|
06/12/2022
|
saite
|
3311004WL0033986
|
saite
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065044489
|
|
MRS SAITE DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|