|
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-11-004-014-005/39
()
|
3311004000NRG23131220220417755
|
13/12/2022
|
Manher
|
3311004WL0036477
|
Manher
|
00045
|
BARB0DBNARA
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321138875
|
|
MANHER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-014-005/45
()
|
3311004000NRG23131220220417757
|
13/12/2022
|
Jugul
|
3311004WL0036477
|
Jugul
|
00045
|
BARB0DBNARA
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321138877
|
|
MR JUGUL RAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-014-005/46
()
|
3311004000NRG23131220220417758
|
13/12/2022
|
Mainu
|
3311004WL0036477
|
Mainu
|
00045
|
BARB0DBNARA
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321138874
|
|
MAINU RAM S O MANKUR
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-014-005/51
()
|
3311004000NRG23131220220417759
|
13/12/2022
|
Cainu
|
3311004WL0036477
|
Cainu
|
00045
|
BARB0DBNARA
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321138876
|
|
CHAINU RAM KARANGA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-005/32
()
|
3311004000NRG23131220220417753
|
13/12/2022
|
Sukhdar
|
3311004WL0036477
|
Sukhdar
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321138873
|
|
Mr. SUKHDHER KRANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-014-005/45
()
|
3311004000NRG23131220220417756
|
13/12/2022
|
Manki
|
3311004WL0036477
|
Manki
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321138872
|
|
MANKI WO SONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-014-005/54
()
|
3311004000NRG23131220220417760
|
13/12/2022
|
Sudu
|
3311004WL0036477
|
Sudu
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321138871
|
|
SUDDHU RAM SO PANDRU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1428
|
1428
|
|
|
|
|
|
|
|