|
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-11-004-038-002/126
()
|
3311004000NRG24170520230200426
|
18/05/2023
|
Vandna
|
3311004WL015393
|
Vandna
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145950
|
|
VANDANA KACHLAM D/O LATE DWARIKA KACHLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-002/18
()
|
3311004000NRG24170520230200427
|
18/05/2023
|
Sukarbati
|
3311004WL015393
|
Sukarbati
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821145947
|
|
SUKARABATI JAVADE W/O RAIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-002/41
()
|
3311004000NRG24170520230200428
|
18/05/2023
|
Rajendri
|
3311004WL015393
|
Rajendri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145948
|
|
RAJENDRARIBAI W/O JHURURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-003/6
()
|
3311004000NRG24170520230200430
|
18/05/2023
|
Parvati Nag
|
3311004WL015393
|
Parvati Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145949
|
|
PARVATI SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-038-003/6
()
|
3311004000NRG24170520230200429
|
18/05/2023
|
Sukbantin
|
3311004WL015393
|
Sukbantin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145946
|
|
SUKBATI NAG W/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|