|
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-11-004-026-004/12
()
|
3311004000NRG24120920230471883
|
13/09/2023
|
Sonuram
|
3311004WL044012
|
Sonuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784923264
|
|
Mr. SONU RAM KORRAM S/O CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/127
()
|
3311004000NRG24120920230471884
|
13/09/2023
|
Kattiram
|
3311004WL044012
|
Kattiram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784923272
|
|
KATTIRAM KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/127
()
|
3311004000NRG24120920230471885
|
13/09/2023
|
Santi
|
3311004WL044012
|
Santi
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
21/09/2023
|
|
5784923271
|
|
Mrs. SANTI KORRAM WO KATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/128
()
|
3311004000NRG24120920230471886
|
13/09/2023
|
Rasni
|
3311004WL044012
|
Rasni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784923273
|
|
Mrs. RASHNI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/131
()
|
3311004000NRG24120920230471887
|
13/09/2023
|
Rukhmi
|
3311004WL044012
|
Rukhmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784923265
|
|
Mrs. RUKMI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/132
()
|
3311004000NRG24120920230471888
|
13/09/2023
|
Ramdaye
|
3311004WL044012
|
Ramdaye
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784923266
|
|
Miss. RAMDAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/180
()
|
3311004000NRG24120920230471889
|
13/09/2023
|
Mataram
|
3311004WL044012
|
Mataram
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
21/09/2023
|
|
5784923276
|
|
MATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/210
()
|
3311004000NRG24120920230471890
|
13/09/2023
|
Rajju
|
3311004WL044012
|
Rajju
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784923269
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/41-A
()
|
3311004000NRG24120920230471891
|
13/09/2023
|
Gudram
|
3311004WL044012
|
Gudram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784923275
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-026-004/41-A
()
|
3311004000NRG24120920230471892
|
13/09/2023
|
Sudhni
|
3311004WL044012
|
Sudhni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784923274
|
|
SUDNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-026-004/64-A
()
|
3311004000NRG24120920230471893
|
13/09/2023
|
Raje
|
3311004WL044012
|
Raje
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784923268
|
|
Mrs. RAJEBAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-026-004/66-A
()
|
3311004000NRG24120920230471894
|
13/09/2023
|
Ghsani
|
3311004WL044012
|
Ghsani
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784923267
|
|
Mrs. GHASANI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-026-005/176
()
|
3311004000NRG24120920230471895
|
13/09/2023
|
Sunita
|
3311004WL044012
|
Sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784923270
|
|
SUNITA PALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|