|
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-11-004-004-003/41
()
|
3311004000NRG24090120240698011
|
09/01/2024
|
Astu
|
3311004WL077111
|
Astu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784979711
|
|
ASTURAM S/O SUKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-004-003/43
()
|
3311004000NRG24090120240698013
|
09/01/2024
|
Vandna
|
3311004WL077111
|
Vandna
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784979710
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-003/47
()
|
3311004000NRG24090120240698015
|
09/01/2024
|
Lilavati
|
3311004WL077111
|
Lilavati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784979713
|
|
LILABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-003/69
()
|
3311004000NRG24090120240698021
|
09/01/2024
|
Santoshi
|
3311004WL077111
|
Santoshi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784979712
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-004-003/15
()
|
3311004000NRG24090120240698005
|
09/01/2024
|
chakravati
|
3311004WL077111
|
chakravati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784979706
|
|
MRS CHAKRVATI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-003/19
()
|
3311004000NRG24090120240698006
|
09/01/2024
|
mangmati
|
3311004WL077111
|
mangmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784979707
|
|
MISS MANMATI GOTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-003/28
()
|
3311004000NRG24090120240698009
|
09/01/2024
|
manaru
|
3311004WL077111
|
manaru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784979705
|
|
Mr. MANARU RAM KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-004-003/40
()
|
3311004000NRG24090120240698010
|
09/01/2024
|
jailal
|
3311004WL077111
|
jailal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784979702
|
|
MR JAGLAL KARNGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-003/43
()
|
3311004000NRG24090120240698012
|
09/01/2024
|
pakali
|
3311004WL077111
|
pakali
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784979703
|
|
MRS PAKLI NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-003/47
()
|
3311004000NRG24090120240698014
|
09/01/2024
|
balaram
|
3311004WL077111
|
balaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784979701
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-003/59
()
|
3311004000NRG24090120240698019
|
09/01/2024
|
RAJONTI
|
3311004WL077111
|
RAJONTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784979708
|
|
MISS RAJONTI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-003/69
()
|
3311004000NRG24090120240698020
|
09/01/2024
|
parvati
|
3311004WL077111
|
parvati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784979709
|
|
MRS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-003/7
()
|
3311004000NRG24090120240698023
|
09/01/2024
|
kachri
|
3311004WL077111
|
kachri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784979700
|
|
MRS KACHARI BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-004-003/7
()
|
3311004000NRG24090120240698022
|
09/01/2024
|
shyamsundar
|
3311004WL077111
|
shyamsundar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784979704
|
|
SHYAM SUNDAR SO RUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|