|
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-11-004-014-006/65
()
|
3311004000NRG23130320230806952
|
14/03/2023
|
Sanare
|
3311004WL067250
|
Sanare
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065028768
|
|
MRS SONARE PATAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-014-006/78
()
|
3311004000NRG23130320230806953
|
14/03/2023
|
Sitki
|
3311004WL067250
|
Sitki
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065028770
|
|
SITKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-014-006/9
()
|
3311004000NRG23130320230806954
|
14/03/2023
|
Santu
|
3311004WL067250
|
Santu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065028769
|
|
SANTURAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-002/15
()
|
3311004000NRG23130320230806944
|
14/03/2023
|
Sonsay
|
3311004WL067250
|
Sonsay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065028760
|
|
SONSAY SALAM S/O MANIRAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-014-006/31
()
|
3311004000NRG23130320230806945
|
14/03/2023
|
Kumari
|
3311004WL067250
|
Kumari
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065028764
|
|
KUMARI KARANGA W/O VIJAY LAL KARANGA
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-014-006/31
()
|
3311004000NRG23130320230806946
|
14/03/2023
|
Punam
|
3311004WL067250
|
Punam
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065028766
|
|
MISS PUNAM KUMARI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-014-006/41
()
|
3311004000NRG23130320230806947
|
14/03/2023
|
Sukhlal
|
3311004WL067250
|
Sukhlal
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065028765
|
|
MR SUKLAL POYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-014-006/44
()
|
3311004000NRG23130320230806948
|
14/03/2023
|
Narati
|
3311004WL067250
|
Narati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065028762
|
|
MRS NARATI POYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-014-006/44
()
|
3311004000NRG23130320230806949
|
14/03/2023
|
Tigu
|
3311004WL067250
|
Tigu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065028763
|
|
MR TIGU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-014-006/56
()
|
3311004000NRG23130320230806951
|
14/03/2023
|
Sanita
|
3311004WL067250
|
Sanita
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065028761
|
|
MISS SANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-014-006/56
()
|
3311004000NRG23130320230806950
|
14/03/2023
|
Rajuram
|
3311004WL067250
|
Rajuram
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065028767
|
|
RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|