|
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-11-004-022-001/10
()
|
3311004000NRG24050120240678660
|
05/01/2024
|
Jaimati
|
3311004WL075257
|
Jaimati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789494614
|
|
JAYMATI WO GANDA RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-022-001/102
()
|
3311004000NRG24050120240678662
|
05/01/2024
|
Asmati Yadav
|
3311004WL075257
|
Asmati Yadav
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789494617
|
|
ASMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-022-001/102
()
|
3311004000NRG24050120240678661
|
05/01/2024
|
Chamarsingh
|
3311004WL075257
|
Chamarsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789494616
|
|
CHAMAR SINGH VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-022-001/12
()
|
3311004000NRG24050120240678665
|
05/01/2024
|
Ashroti
|
3311004WL075257
|
Ashroti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789494613
|
|
Miss. ASRATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-022-001/30
()
|
3311004000NRG24050120240678666
|
05/01/2024
|
Sudram
|
3311004WL075257
|
Sudram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789494615
|
|
SUDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-022-001/115
()
|
3311004000NRG24050120240678664
|
05/01/2024
|
BajBati
|
3311004WL075257
|
BajBati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789494618
|
|
BAJBATI KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|