|
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-11-004-038-003/22
()
|
3311004000NRG24070220240821018
|
07/02/2024
|
Bajay
|
3311004WL090788
|
Bajay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356202183
|
|
BAHAY W/O BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-038-003/249
()
|
3311004000NRG24070220240821021
|
07/02/2024
|
Ramchand Potai
|
3311004WL090788
|
Ramchand Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202185
|
|
RAMCHAND S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-003/31
()
|
3311004000NRG24070220240821023
|
07/02/2024
|
Suku
|
3311004WL090788
|
Suku
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356202187
|
|
Mr. SUKU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-038-003/36
()
|
3311004000NRG24070220240821026
|
07/02/2024
|
Bajni
|
3311004WL090788
|
Bajni
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356202184
|
|
BAJNI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-003/36
()
|
3311004000NRG24070220240821025
|
07/02/2024
|
Rajman
|
3311004WL090788
|
Rajman
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356202186
|
|
MR RAJMAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-038-003/119
()
|
3311004000NRG24070220240821017
|
07/02/2024
|
Jugul
|
3311004WL090788
|
Jugul
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356202181
|
|
JUGUL POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-038-003/226
()
|
3311004000NRG24070220240821019
|
07/02/2024
|
Sonari
|
3311004WL090788
|
Sonari
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356202179
|
|
SANMATI POTAI WO DHANAJI POTAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-038-003/249
()
|
3311004000NRG24070220240821022
|
07/02/2024
|
Sukhyari Potai
|
3311004WL090788
|
Sukhyari Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202182
|
|
SUKHYARI VADDE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-038-003/31
()
|
3311004000NRG24070220240821024
|
07/02/2024
|
Rambati
|
3311004WL090788
|
Rambati
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356202180
|
|
RAMBATI WO SUKURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|