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-11-004-010-001/433 ()
|
3311004000NRG24020220240807320
|
02/02/2024
|
Damru
|
3311004WL088880
|
Damru
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
04/02/2024
|
|
IB24034828892
|
|
Damru
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Narayanpur
|
CH-11-004-010-001/83 ()
|
3311004000NRG24020220240807326
|
02/02/2024
|
Maheshvari
|
3311004WL088880
|
Maheshvari
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
04/02/2024
|
|
IB24034828890
|
|
Maheshvari
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Narayanpur
|
CH-11-004-010-002/470 ()
|
3311004000NRG24020220240807329
|
02/02/2024
|
Siyo
|
3311004WL088880
|
Siyo
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
04/02/2024
|
|
IB24034828891
|
|
Siyo
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Narayanpur
|
CH-11-004-010-002/473 ()
|
3311004000NRG24020220240807330
|
02/02/2024
|
Ramdev Uyke
|
3311004WL088880
|
Ramdev Uyke
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
04/02/2024
|
|
IB24034828889
|
|
Ramdev Uyke
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-010-001/433 ()
|
3311004000NRG24020220240807321
|
02/02/2024
|
Nileshwari
|
3311004WL088880
|
Nileshwari
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
04/02/2024
|
|
IB24034828893
|
|
Nileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|