|
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-11-004-017-001/332
()
|
3311004000NRG24150120240722773
|
15/01/2024
|
Sanvari Kumeti
|
3311004WL079535
|
Sanvari Kumeti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829498
|
|
Miss. SANVARIN PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-001/13
()
|
3311004000NRG24150120240722760
|
15/01/2024
|
SONBATI
|
3311004WL079535
|
SONBATI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829499
|
|
MISS SONBATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-017-001/311
()
|
3311004000NRG24150120240722770
|
15/01/2024
|
Bimla
|
3311004WL079535
|
Bimla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829502
|
|
BIMLA DUGGA D O MOD
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-017-001/311
()
|
3311004000NRG24150120240722769
|
15/01/2024
|
Budhram
|
3311004WL079535
|
Budhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829503
|
|
BUDHRAM KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/7
()
|
3311004000NRG24150120240722777
|
15/01/2024
|
Manki
|
3311004WL079535
|
Manki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829496
|
|
MRS MANKI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-017-001/135
()
|
3311004000NRG24150120240722761
|
15/01/2024
|
Sanbati
|
3311004WL079535
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829490
|
|
MRS SANBATI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/16
()
|
3311004000NRG24150120240722762
|
15/01/2024
|
Manaro
|
3311004WL079535
|
Manaro
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829491
|
|
MRS MANARO BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/241
()
|
3311004000NRG24150120240722763
|
15/01/2024
|
Kanti
|
3311004WL079535
|
Kanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829492
|
|
MRS KANTI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/28
()
|
3311004000NRG24150120240722764
|
15/01/2024
|
Surajbati
|
3311004WL079535
|
Surajbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829493
|
|
MRS SURAJBATI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/284
()
|
3311004000NRG24150120240722765
|
15/01/2024
|
Sanoti
|
3311004WL079535
|
Sanoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829497
|
|
MRS SANOTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/296
()
|
3311004000NRG24150120240722768
|
15/01/2024
|
Dhanay Dugga
|
3311004WL079535
|
Dhanay Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829494
|
|
MRS DHANAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/336
()
|
3311004000NRG24150120240722775
|
15/01/2024
|
Ramdev
|
3311004WL079535
|
Ramdev
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829500
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/336
()
|
3311004000NRG24150120240722774
|
15/01/2024
|
Ramsay
|
3311004WL079535
|
Ramsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829501
|
|
MR RAMSAY KUMETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/91
()
|
3311004000NRG24150120240722778
|
15/01/2024
|
Ratni
|
3311004WL079535
|
Ratni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789829495
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|