|
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-11-004-050-001/143
()
|
3311004000NRG24180420230038833
|
18/04/2023
|
Dhnesvar
|
3311004WL003111
|
Dhnesvar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438724584
|
|
DHANESHWAR SO SONADHR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-050-001/144
()
|
3311004000NRG24180420230038834
|
18/04/2023
|
Lakhmi
|
3311004WL003111
|
Lakhmi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438724580
|
|
LAKHAMI WO PILA RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/17
()
|
3311004000NRG24180420230038835
|
18/04/2023
|
Puransingh
|
3311004WL003111
|
Puransingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438724581
|
|
POORAN SINGH MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/181
()
|
3311004000NRG24180420230038837
|
18/04/2023
|
Sanbati
|
3311004WL003111
|
Sanbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438724583
|
|
SONBATI W/O CHAMARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/181
()
|
3311004000NRG24180420230038838
|
18/04/2023
|
Suklal
|
3311004WL003111
|
Suklal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438724586
|
|
SUKLAL KAWDE SO CHAMRU RAM KAWDE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/182
()
|
3311004000NRG24180420230038839
|
18/04/2023
|
Naresh
|
3311004WL003111
|
Naresh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438724585
|
|
NARESH KUMAR PATTAVI SO PIYARAM PATTAVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-18-004-050-001/389
()
|
3311004000NRG24180420230038841
|
18/04/2023
|
Bajani
|
3311004WL003111
|
Bajani
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438724582
|
|
BAJNI BAI WO SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|