|
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-11-004-014-006/60
()
|
3311004000NRG23310120230714080
|
31/01/2023
|
Sukday
|
3311004WL0056617
|
Sukday
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524197304
|
|
SUKDAY W/O SUDRAM
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-006/62
()
|
3311004000NRG23310120230714082
|
31/01/2023
|
Mangli
|
3311004WL0056617
|
Mangli
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524197305
|
|
MRS MANGLI POTAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-014-006/79
()
|
3311004000NRG23310120230714085
|
31/01/2023
|
Sudu
|
3311004WL0056617
|
Sudu
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524197302
|
|
SUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-014-006/79
()
|
3311004000NRG23310120230714086
|
31/01/2023
|
Sukyarin
|
3311004WL0056617
|
Sukyarin
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524197303
|
|
MRS SUKHYARI DUGAA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-006/70
()
|
3311004000NRG23310120230714083
|
31/01/2023
|
Sukku
|
3311004WL0056617
|
Sukku
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524197297
|
|
SUKKU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG23310120230714075
|
31/01/2023
|
Rajesh
|
3311004WL0056617
|
Rajesh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524197301
|
|
RAJESH KUMAR KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-014-006/4
()
|
3311004000NRG23310120230714078
|
31/01/2023
|
Manau
|
3311004WL0056617
|
Manau
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524197300
|
|
MANGOO VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-014-006/62
()
|
3311004000NRG23310120230714081
|
31/01/2023
|
Motiram
|
3311004WL0056617
|
Motiram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524197299
|
|
MRS MOTI POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-014-002/15
()
|
3311004000NRG23310120230714071
|
31/01/2023
|
Sonsay
|
3311004WL0056617
|
Sonsay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524197293
|
|
SONSAY SALAM S/O MANIRAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG23310120230714074
|
31/01/2023
|
Rajkumarai
|
3311004WL0056617
|
Rajkumarai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524197294
|
|
MISS RAJKUMARI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-014-006/60
()
|
3311004000NRG23310120230714079
|
31/01/2023
|
Sudu ram
|
3311004WL0056617
|
Sudu ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524197296
|
|
MR SUDRAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-014-006/70
()
|
3311004000NRG23310120230714084
|
31/01/2023
|
Sukmi
|
3311004WL0056617
|
Sukmi
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524197295
|
|
SUKMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG23310120230714073
|
31/01/2023
|
Mangldai
|
3311004WL0056617
|
Mangldai
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8524197298
|
|
MANGALDAI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|