|
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-11-004-005-001/105
()
|
3311004000NRG24120320240926281
|
12/03/2024
|
Sagarbati
|
3311004WL105651
|
Sagarbati
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
15/03/2024
|
|
IB24073402165
|
|
Sagarbati
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-005-001/155
()
|
3311004000NRG24120320240926287
|
12/03/2024
|
Anasiya
|
3311004WL105651
|
Anasiya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24073402174
|
|
Anasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/155
()
|
3311004000NRG24120320240926286
|
12/03/2024
|
Laxman
|
3311004WL105651
|
Laxman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24073402175
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/180
()
|
3311004000NRG24120320240926289
|
12/03/2024
|
Manisha
|
3311004WL105651
|
Manisha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24073402170
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-005-001/180
()
|
3311004000NRG24120320240926288
|
12/03/2024
|
radr
|
3311004WL105651
|
radr
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24073402173
|
|
radr
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-005-001/259
()
|
3311004000NRG24120320240926292
|
12/03/2024
|
Shanidev
|
3311004WL105651
|
Shanidev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24073402171
|
|
Shanidev
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-005-001/270
()
|
3311004000NRG24120320240926294
|
12/03/2024
|
Nehru Lal Pattra
|
3311004WL105651
|
Nehru Lal Pattra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24073402172
|
|
Nehru Lal Pattra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-005-001/150
()
|
3311004000NRG24120320240926283
|
12/03/2024
|
sumitra
|
3311004WL105651
|
sumitra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24073402167
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-005-001/152
()
|
3311004000NRG24120320240926284
|
12/03/2024
|
Sanjo Uike
|
3311004WL105651
|
Sanjo Uike
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24073402168
|
|
Sanjo Uike
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-005-001/226
()
|
3311004000NRG24120320240926290
|
12/03/2024
|
Mithila
|
3311004WL105651
|
Mithila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24073402169
|
|
Mithila
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-005-001/264
()
|
3311004000NRG24120320240926293
|
12/03/2024
|
Harishankar
|
3311004WL105651
|
Harishankar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24073402166
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|