|
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-11-004-043-005/85
()
|
3311004000NRG24160520230190323
|
16/05/2023
|
Pilshu
|
3311004WL014557
|
Pilshu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753685729
|
|
Mr. PILSURAM KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-043-005/86
()
|
3311004000NRG24160520230190325
|
16/05/2023
|
Sitaram
|
3311004WL014557
|
Sitaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753685736
|
|
Mr. SITA RAM KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-043-005/118
()
|
3311004000NRG24160520230190312
|
16/05/2023
|
Chamri
|
3311004WL014557
|
Chamri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753685734
|
|
CHAMRI W/O JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-043-005/118
()
|
3311004000NRG24160520230190311
|
16/05/2023
|
Jayram
|
3311004WL014557
|
Jayram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753685731
|
|
JAYRAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/29
()
|
3311004000NRG24160520230190315
|
16/05/2023
|
Burgi
|
3311004WL014557
|
Burgi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753685730
|
|
BURAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/32
()
|
3311004000NRG24160520230190318
|
16/05/2023
|
Budni
|
3311004WL014557
|
Budni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753685733
|
|
BUDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/81
()
|
3311004000NRG24160520230190322
|
16/05/2023
|
Ramdai
|
3311004WL014557
|
Ramdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753685735
|
|
RAMDHAR KORRAM S/O MOTIRAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/86
()
|
3311004000NRG24160520230190326
|
16/05/2023
|
Manoti
|
3311004WL014557
|
Manoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753685732
|
|
MANOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|