|
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-11-004-038-003/115
()
|
3311004000NRG24080620230315634
|
09/06/2023
|
Ramsingh
|
3311004WL024816
|
Ramsingh
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434192849
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-038-003/13
()
|
3311004000NRG24080620230315635
|
09/06/2023
|
Ramesh
|
3311004WL024816
|
Ramesh
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434192850
|
|
RAMESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-003/226
()
|
3311004000NRG24080620230315636
|
09/06/2023
|
Dukhru
|
3311004WL024816
|
Dukhru
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434192853
|
|
DUKHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-003/242
()
|
3311004000NRG24080620230315637
|
09/06/2023
|
Roshni Nag
|
3311004WL024816
|
Roshni Nag
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434192851
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-003/250
()
|
3311004000NRG24080620230315638
|
09/06/2023
|
Ramlal Sahu
|
3311004WL024816
|
Ramlal Sahu
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434192852
|
|
RAMLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-003/260
()
|
3311004000NRG24080620230315639
|
09/06/2023
|
Umendra Narwas
|
3311004WL024816
|
Umendra Narwas
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434192848
|
|
UMENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-038-003/28
()
|
3311004000NRG24080620230315640
|
09/06/2023
|
Mainu
|
3311004WL024816
|
Mainu
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434192847
|
|
MAINU RAM POTAI S O RAJJU RAM POTAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|