|
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-11-004-043-005/133
()
|
3311004000NRG24220620230376193
|
22/06/2023
|
Somari
|
3311004WL029996
|
Somari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592180
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-043-005/133
()
|
3311004000NRG24220620230376192
|
22/06/2023
|
Maharu Salam
|
3311004WL029996
|
Maharu Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592190
|
|
MAHARU SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-043-005/133
()
|
3311004000NRG24220620230376194
|
22/06/2023
|
Rajesh Salam
|
3311004WL029996
|
Rajesh Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592189
|
|
RAJESH SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-043-005/34
()
|
3311004000NRG24220620230376195
|
22/06/2023
|
KAHRU
|
3311004WL029996
|
KAHRU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592182
|
|
KAHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/34
()
|
3311004000NRG24220620230376197
|
22/06/2023
|
Mildhar
|
3311004WL029996
|
Mildhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437592184
|
|
Mr. MILDHAR S/O KAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/34
()
|
3311004000NRG24220620230376196
|
22/06/2023
|
SITAY
|
3311004WL029996
|
SITAY
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592183
|
|
SITAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/35
()
|
3311004000NRG24220620230376198
|
22/06/2023
|
Sukaro
|
3311004WL029996
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592188
|
|
SUKARO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/43
()
|
3311004000NRG24220620230376200
|
22/06/2023
|
Dasu
|
3311004WL029996
|
Dasu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592192
|
|
Mr. Dassu Dassu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-043-005/43
()
|
3311004000NRG24220620230376199
|
22/06/2023
|
Sayko
|
3311004WL029996
|
Sayko
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592191
|
|
SAIKO BAI NETAM W/O RAINU NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-043-005/45
()
|
3311004000NRG24220620230376203
|
22/06/2023
|
Kansay
|
3311004WL029996
|
Kansay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592187
|
|
KANKAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-043-005/45
()
|
3311004000NRG24220620230376202
|
22/06/2023
|
SUKADU
|
3311004WL029996
|
SUKADU
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592186
|
|
SUKADU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-043-005/63
()
|
3311004000NRG24220620230376204
|
22/06/2023
|
Baichan
|
3311004WL029996
|
Baichan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592181
|
|
BAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-043-005/63
()
|
3311004000NRG24220620230376205
|
22/06/2023
|
Bhukli
|
3311004WL029996
|
Bhukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437592185
|
|
BUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|