|
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-11-004-010-001/78
()
|
3311004000NRG24051220230556877
|
05/12/2023
|
Lalu
|
3311004WL062516
|
Lalu
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
20/02/2024
|
|
0601987929
|
|
LALURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/78
()
|
3311004000NRG24051220230556879
|
05/12/2023
|
Suklu
|
3311004WL062516
|
Suklu
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
20/02/2024
|
|
0601987926
|
|
SUKALU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/418
()
|
3311004000NRG24051220230556914
|
05/12/2023
|
Fulsing
|
3311004WL062521
|
Fulsing
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601987927
|
|
FULSINGH D/O VATTE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/418
()
|
3311004000NRG24051220230556915
|
05/12/2023
|
Sukday
|
3311004WL062521
|
Sukday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0601987928
|
|
SUKHDAY W/O FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-010-001/78
()
|
3311004000NRG24051220230556878
|
05/12/2023
|
Sudhiyarin
|
3311004WL062516
|
Sudhiyarin
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
20/02/2024
|
|
0601987925
|
|
SUDHIYARIN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|