|
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-11-004-043-005/111
()
|
3311004000NRG24160520230190016
|
16/05/2023
|
laxman
|
3311004WL014519
|
laxman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754966458
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-043-005/14
()
|
3311004000NRG24160520230190019
|
16/05/2023
|
Gasni
|
3311004WL014519
|
Gasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754966460
|
|
GHASNI BAI SALAM W/O MAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-043-005/14
()
|
3311004000NRG24160520230190018
|
16/05/2023
|
Mharu
|
3311004WL014519
|
Mharu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754966459
|
|
MAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-043-005/6
()
|
3311004000NRG24160520230190022
|
16/05/2023
|
Maniram
|
3311004WL014519
|
Maniram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754966468
|
|
MANI RAM S/O PITTE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/6
()
|
3311004000NRG24160520230190023
|
16/05/2023
|
Rasni
|
3311004WL014519
|
Rasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754966461
|
|
RASNI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/64
()
|
3311004000NRG24160520230190026
|
16/05/2023
|
Sukmati
|
3311004WL014519
|
Sukmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754966466
|
|
SUKAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/65
()
|
3311004000NRG24160520230190028
|
16/05/2023
|
Birjay
|
3311004WL014519
|
Birjay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754966464
|
|
BIRJAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/65
()
|
3311004000NRG24160520230190027
|
16/05/2023
|
Birju
|
3311004WL014519
|
Birju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754966463
|
|
BIRJESH KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-043-005/78
()
|
3311004000NRG24160520230190031
|
16/05/2023
|
bajnath
|
3311004WL014519
|
bajnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754966470
|
|
Mr. Bajnath Bajnath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-043-005/78
()
|
3311004000NRG24160520230190029
|
16/05/2023
|
Mainu
|
3311004WL014519
|
Mainu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754966469
|
|
Mr. MAINU RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-043-005/78
()
|
3311004000NRG24160520230190030
|
16/05/2023
|
Nohri
|
3311004WL014519
|
Nohri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754966462
|
|
NOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-043-005/79
()
|
3311004000NRG24160520230190033
|
16/05/2023
|
Manbati
|
3311004WL014519
|
Manbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754966465
|
|
MANBATI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-043-005/8
()
|
3311004000NRG24160520230190036
|
16/05/2023
|
Caite
|
3311004WL014519
|
Caite
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1754966467
|
|
CHAITE BAI W/O DHANAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|