|
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-11-004-010-001/114
()
|
3311004000NRG24020120240663383
|
02/01/2024
|
Budhyarin
|
3311004WL073759
|
Budhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835892
|
|
Budhyarin
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/117
()
|
3311004000NRG24020120240663385
|
02/01/2024
|
Budhni
|
3311004WL073759
|
Budhni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835896
|
|
Budhni
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/216
()
|
3311004000NRG24020120240663387
|
02/01/2024
|
Sohntin
|
3311004WL073759
|
Sohntin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835890
|
|
Sohntin
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/440
()
|
3311004000NRG24020120240663399
|
02/01/2024
|
Jaymati
|
3311004WL073759
|
Jaymati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835893
|
|
Jaymati
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/53
()
|
3311004000NRG24020120240663402
|
02/01/2024
|
Chamru
|
3311004WL073759
|
Chamru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835895
|
|
Chamru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/53
()
|
3311004000NRG24020120240663403
|
02/01/2024
|
Ramshila
|
3311004WL073759
|
Ramshila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835894
|
|
Ramshila
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/79
()
|
3311004000NRG24020120240663408
|
02/01/2024
|
Nildaee
|
3311004WL073759
|
Nildaee
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835891
|
|
Nildaee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-010-002/364
()
|
3311004000NRG24020120240663417
|
02/01/2024
|
Ramder
|
3311004WL073759
|
Ramder
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835889
|
|
Ramder
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|