|
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-11-004-043-005/111
()
|
3311004000NRG24300520230266091
|
30/05/2023
|
laxman
|
3311004WL020664
|
laxman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018046397
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-043-005/14
()
|
3311004000NRG24300520230266094
|
30/05/2023
|
Gasni
|
3311004WL020664
|
Gasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018046399
|
|
GHASNI BAI SALAM W/O MAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-043-005/14
()
|
3311004000NRG24300520230266093
|
30/05/2023
|
Mharu
|
3311004WL020664
|
Mharu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018046398
|
|
MAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-043-005/6
()
|
3311004000NRG24300520230266097
|
30/05/2023
|
Maniram
|
3311004WL020664
|
Maniram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018046406
|
|
MANI RAM S/O PITTE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/6
()
|
3311004000NRG24300520230266098
|
30/05/2023
|
Rasni
|
3311004WL020664
|
Rasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018046400
|
|
RASNI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/64
()
|
3311004000NRG24300520230266101
|
30/05/2023
|
Sukmati
|
3311004WL020664
|
Sukmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018046404
|
|
SUKAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/65
()
|
3311004000NRG24300520230266103
|
30/05/2023
|
Birjay
|
3311004WL020664
|
Birjay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018046403
|
|
BIRJAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/65
()
|
3311004000NRG24300520230266102
|
30/05/2023
|
Birju
|
3311004WL020664
|
Birju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018046402
|
|
BIRJESH KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-043-005/78
()
|
3311004000NRG24300520230266106
|
30/05/2023
|
bajnath
|
3311004WL020664
|
bajnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018046408
|
|
Mr. Bajnath Bajnath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-043-005/78
()
|
3311004000NRG24300520230266104
|
30/05/2023
|
Mainu
|
3311004WL020664
|
Mainu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018046407
|
|
Mr. MAINU RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-043-005/78
()
|
3311004000NRG24300520230266105
|
30/05/2023
|
Nohri
|
3311004WL020664
|
Nohri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018046401
|
|
NOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-043-005/8
()
|
3311004000NRG24300520230266110
|
30/05/2023
|
Caite
|
3311004WL020664
|
Caite
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018046405
|
|
CHAITE BAI W/O DHANAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|