|
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-11-004-010-001/76
()
|
3311004000NRG23231120220358995
|
23/11/2022
|
bini
|
3311004WL0030919
|
bini
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676546483
|
|
GHINI BAI YADAV W/O MANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/76
()
|
3311004000NRG23231120220358996
|
23/11/2022
|
Mehtu
|
3311004WL0030919
|
Mehtu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676546484
|
|
MEHATU RAM YADAV S/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/53
()
|
3311004000NRG23231120220359005
|
23/11/2022
|
Raymati
|
3311004WL0030919
|
Raymati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676546485
|
|
RAIYMATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|