|
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-11-004-010-001/10
()
|
3311004000NRG24110320240920186
|
11/03/2024
|
Tarabati
|
3311004WL104728
|
Tarabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891863015
|
|
TARABATI DHANELIYA W/O DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/111
()
|
3311004000NRG24110320240920187
|
11/03/2024
|
Ramai
|
3311004WL104728
|
Ramai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891863017
|
|
RAMI ALENDRA W/O INDRASINH ALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/12
()
|
3311004000NRG24110320240920188
|
11/03/2024
|
Geeta
|
3311004WL104728
|
Geeta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891863021
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/17
()
|
3311004000NRG24110320240920190
|
11/03/2024
|
vedwati
|
3311004WL104728
|
vedwati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891863016
|
|
BEDO W/O NAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/18
()
|
3311004000NRG24110320240920191
|
11/03/2024
|
mallotin
|
3311004WL104728
|
mallotin
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891863020
|
|
MALOTIN W/O BIHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/27
()
|
3311004000NRG24110320240920192
|
11/03/2024
|
Ravichadra
|
3311004WL104728
|
Ravichadra
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891863018
|
|
RAVICHAND DHANELIYA S/O SHERSINGH DHANEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/55
()
|
3311004000NRG24110320240920195
|
11/03/2024
|
heeradai
|
3311004WL104728
|
heeradai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891863019
|
|
HEERADAI W/O MEHATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/55
()
|
3311004000NRG24110320240920194
|
11/03/2024
|
Mehatr
|
3311004WL104728
|
Mehatr
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891863014
|
|
Mr. MEHATAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-010-001/128
()
|
3311004000NRG24110320240920189
|
11/03/2024
|
Gaindee
|
3311004WL104728
|
Gaindee
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891863013
|
|
GAINDEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|