|
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-11-004-017-002/196
()
|
3311004000NRG24160120240730341
|
16/01/2024
|
Gagoti
|
3311004WL080269
|
Gagoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818256
|
|
GAGOTI W/O RAJAU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-017-002/223
()
|
3311004000NRG24160120240730342
|
16/01/2024
|
Deshiram
|
3311004WL080269
|
Deshiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818258
|
|
DESHI RAM KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-017-002/231
()
|
3311004000NRG24160120240730345
|
16/01/2024
|
Somnath
|
3311004WL080269
|
Somnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818255
|
|
SOMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-017-002/365
()
|
3311004000NRG24160120240730348
|
16/01/2024
|
Shyambati
|
3311004WL080269
|
Shyambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818257
|
|
SHYAMBATI KAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-017-002/195
()
|
3311004000NRG24160120240730339
|
16/01/2024
|
Rasay
|
3311004WL080269
|
Rasay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818252
|
|
MISS RASAY MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-017-002/196
()
|
3311004000NRG24160120240730340
|
16/01/2024
|
Rajaooram
|
3311004WL080269
|
Rajaooram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818250
|
|
MR RAJAU SALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-017-002/227
()
|
3311004000NRG24160120240730344
|
16/01/2024
|
Lakhami
|
3311004WL080269
|
Lakhami
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818251
|
|
LAKHMI W/O SOMNATH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-017-002/223
()
|
3311004000NRG24160120240730343
|
16/01/2024
|
Lakhmi
|
3311004WL080269
|
Lakhmi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818253
|
|
LAKHMI W/O MURA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-017-002/365
()
|
3311004000NRG24160120240730347
|
16/01/2024
|
Etvaru
|
3311004WL080269
|
Etvaru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789818254
|
|
ITWARU RAM KOUDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|