|
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-11-004-014-002/217
()
|
3311004000NRG24240120240772672
|
24/01/2024
|
Kameshwar Salam
|
3311004WL084660
|
Kameshwar Salam
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141290332
|
|
MR KAMESSHVAR SALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-014-002/218
()
|
3311004000NRG24240120240772673
|
24/01/2024
|
Lachchhndai
|
3311004WL084660
|
Lachchhndai
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141290330
|
|
LACHCHANDAI D O MAN
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-014-002/238
()
|
3311004000NRG24240120240772675
|
24/01/2024
|
Shyamlal Mandavi
|
3311004WL084660
|
Shyamlal Mandavi
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141290331
|
|
SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-014-002/47
()
|
3311004000NRG24240120240772679
|
24/01/2024
|
Dashri
|
3311004WL084660
|
Dashri
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141290326
|
|
DASRI MANDAVI W O MA
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-014-002/47
()
|
3311004000NRG24240120240772678
|
24/01/2024
|
Siyabati
|
3311004WL084660
|
Siyabati
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290328
|
|
SIYABATI MANDAVI W O
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-014-002/78
()
|
3311004000NRG24240120240772680
|
24/01/2024
|
Rambati
|
3311004WL084660
|
Rambati
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141290329
|
|
RAMBATI MATHRA W O B
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-014-002/87
()
|
3311004000NRG24240120240772682
|
24/01/2024
|
Ghasni
|
3311004WL084660
|
Ghasni
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141290327
|
|
GHASNI MANDAVI W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-014-002/200
()
|
3311004000NRG24240120240772671
|
24/01/2024
|
Mungay Karanga
|
3311004WL084660
|
Mungay Karanga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141290335
|
|
Miss. MUNGAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-014-002/232
()
|
3311004000NRG24240120240772674
|
24/01/2024
|
Shivlal
|
3311004WL084660
|
Shivlal
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141290333
|
|
SHIVLAL MANDAVI S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-014-002/87
()
|
3311004000NRG24240120240772681
|
24/01/2024
|
Ghasiya
|
3311004WL084660
|
Ghasiya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141290334
|
|
MASTER GHASIYA RAM MANDAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-014-002/47
()
|
3311004000NRG24240120240772677
|
24/01/2024
|
Santu Ram
|
3311004WL084660
|
Santu Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141290325
|
|
SANTURAM S/O RUPSAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|