|
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-11-004-005-001/155
()
|
3311004000NRG24200320240951450
|
20/03/2024
|
Anasiya
|
3311004WL109956
|
Anasiya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081568009
|
|
Anasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-005-001/155
()
|
3311004000NRG24200320240951449
|
20/03/2024
|
Laxman
|
3311004WL109956
|
Laxman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081568010
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/180
()
|
3311004000NRG24200320240951452
|
20/03/2024
|
radr
|
3311004WL109956
|
radr
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081568008
|
|
radr
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/259
()
|
3311004000NRG24200320240951456
|
20/03/2024
|
Shanidev
|
3311004WL109956
|
Shanidev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081568006
|
|
Shanidev
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-005-001/270
()
|
3311004000NRG24200320240951458
|
20/03/2024
|
Nehru Lal Pattra
|
3311004WL109956
|
Nehru Lal Pattra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081568007
|
|
Nehru Lal Pattra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-005-001/144
()
|
3311004000NRG24200320240951445
|
20/03/2024
|
Arun
|
3311004WL109956
|
Arun
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081568004
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-005-001/150
()
|
3311004000NRG24200320240951447
|
20/03/2024
|
sumitra
|
3311004WL109956
|
sumitra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081568003
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-005-001/171
()
|
3311004000NRG24200320240951451
|
20/03/2024
|
hemchand patra
|
3311004WL109956
|
hemchand patra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081568002
|
|
hemchand patra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-005-001/226
()
|
3311004000NRG24200320240951453
|
20/03/2024
|
Mithila
|
3311004WL109956
|
Mithila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081568005
|
|
Mithila
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-005-001/264
()
|
3311004000NRG24200320240951457
|
20/03/2024
|
Harishankar
|
3311004WL109956
|
Harishankar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081568011
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|