|
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-11-004-004-003/15
()
|
3311004000NRG25140520240145399
|
14/05/2024
|
Khemraj
|
3311004WL017941
|
Khemraj
|
00078
|
CNRB0005425
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123759596
|
|
KHEMRAJ BELSARIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-003/15
()
|
3311004000NRG25140520240145400
|
14/05/2024
|
Namita
|
3311004WL017941
|
Namita
|
00354
|
PUNB0669500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123759601
|
|
NAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-003/45
()
|
3311004000NRG25140520240145402
|
14/05/2024
|
Manika
|
3311004WL017941
|
Manika
|
00354
|
PUNB0669500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123759602
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-003/60
()
|
3311004000NRG25140520240145404
|
14/05/2024
|
Pushpa
|
3311004WL017941
|
Pushpa
|
00354
|
PUNB0669500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123759599
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-004-003/61
()
|
3311004000NRG25140520240145405
|
14/05/2024
|
Itwari ram
|
3311004WL017941
|
Itwari ram
|
00354
|
PUNB0669500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123759600
|
|
ITWARI RAM S/O DUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-004-003/2
()
|
3311004000NRG25140520240145401
|
14/05/2024
|
Kisnu
|
3311004WL017941
|
Kisnu
|
00415
|
SBIN0002878
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123759598
|
|
KISANU PATRA SO MURHA RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-004-003/60
()
|
3311004000NRG25140520240145403
|
14/05/2024
|
FULBATI
|
3311004WL017941
|
FULBATI
|
00415
|
SBIN0002878
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123759597
|
|
MRS FULBATI DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|