|
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-11-004-019-003/87
()
|
3311004000NRG24110920230471078
|
11/09/2023
|
Mangau
|
3311004WL043754
|
Mangau
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
5784522901
|
|
MANGU RAM SALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-019-003/373
()
|
3311004000NRG24110920230471075
|
11/09/2023
|
Motay
|
3311004WL043754
|
Motay
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
5784522900
|
|
Mrs. MOTAY MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-019-003/76
()
|
3311004000NRG24110920230471077
|
11/09/2023
|
Shyambati
|
3311004WL043754
|
Shyambati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
5784522904
|
|
SHYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-019-003/184
()
|
3311004000NRG24110920230471074
|
11/09/2023
|
Sunil
|
3311004WL043754
|
Sunil
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
5784522903
|
|
SUNIL SALAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/50
()
|
3311004000NRG24110920230471076
|
11/09/2023
|
Shamnath
|
3311004WL043754
|
Shamnath
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
5784522902
|
|
SHYAMNATH SALAM S/O CHAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|