|
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-11-004-004-001/678
()
|
3311004000NRG24291120230547878
|
29/11/2023
|
Ashok
|
3311004WL060726
|
Ashok
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666217747
|
|
ASHOK KUMAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-004-001/697
()
|
3311004000NRG24291120230547879
|
29/11/2023
|
Jugul Ram
|
3311004WL060726
|
Jugul Ram
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666217746
|
|
MR JUGLURAM MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-001/47
()
|
3311004000NRG24291120230547875
|
29/11/2023
|
Gayattri
|
3311004WL060726
|
Gayattri
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666217748
|
|
GAYTRI POTAI D/O SANT RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/83
()
|
3311004000NRG24291120230547880
|
29/11/2023
|
Somnath
|
3311004WL060726
|
Somnath
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666217749
|
|
SOMNATH UYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-004-001/136
()
|
3311004000NRG24291120230547874
|
29/11/2023
|
SURENDRA KUMAR
|
3311004WL060726
|
SURENDRA KUMAR
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666217744
|
|
MR SURENDRA SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/668
()
|
3311004000NRG24291120230547877
|
29/11/2023
|
Munna Ram
|
3311004WL060726
|
Munna Ram
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666217745
|
|
MUNNA RAM POTAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-004-001/118
()
|
3311004000NRG24291120230547873
|
29/11/2023
|
Danteshwari
|
3311004WL060726
|
Danteshwari
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666217750
|
|
DANTESHWARI D/O MEHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|