|
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-11-004-038-006/3
()
|
3311004000NRG23060420231104544
|
06/04/2023
|
Chamra
|
3311004WL081475
|
Chamra
|
00078
|
CNRB0005425
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206052178
|
|
CHAMRA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-006/7
()
|
3311004000NRG23060420231104550
|
06/04/2023
|
Resmati
|
3311004WL081475
|
Resmati
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206052185
|
|
Miss. RASHMATI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-006/10
()
|
3311004000NRG23060420231104541
|
06/04/2023
|
Ramu Ram
|
3311004WL081475
|
Ramu Ram
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206052182
|
|
RAMU RAM S/O KACHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-006/10
()
|
3311004000NRG23060420231104542
|
06/04/2023
|
Sukli
|
3311004WL081475
|
Sukli
|
00354
|
PUNB0669500
|
612
|
612
|
Rejected
|
04/05/2023
|
|
1206052181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Narayanpur
|
CH-11-004-038-006/18
()
|
3311004000NRG23060420231104543
|
06/04/2023
|
Moti Ram
|
3311004WL081475
|
Moti Ram
|
00354
|
PUNB0669500
|
612
|
612
|
Rejected
|
04/05/2023
|
|
1206052187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Narayanpur
|
CH-11-004-038-006/3
()
|
3311004000NRG23060420231104546
|
06/04/2023
|
Siday
|
3311004WL081475
|
Siday
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206052183
|
|
SIDAAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-006/7
()
|
3311004000NRG23060420231104548
|
06/04/2023
|
Somji
|
3311004WL081475
|
Somji
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206052179
|
|
SOMJI S/O SANTER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-006/7
()
|
3311004000NRG23060420231104549
|
06/04/2023
|
Sukhmati
|
3311004WL081475
|
Sukhmati
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206052180
|
|
SUKMATI S/O SOMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-038-006/3
()
|
3311004000NRG23060420231104545
|
06/04/2023
|
Lalsay Potai
|
3311004WL081475
|
Lalsay Potai
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206052186
|
|
MR LALSAYPOTAI POTAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-038-006/3
()
|
3311004000NRG23060420231104547
|
06/04/2023
|
Sitay
|
3311004WL081475
|
Sitay
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206052184
|
|
MISS SITAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|