|
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-11-004-055-001/149
()
|
3311004000NRG24230120240756169
|
23/01/2024
|
Sulonti
|
3311004WL082940
|
Sulonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025524717
|
|
Sulonti
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-055-001/35
()
|
3311004000NRG24230120240756173
|
23/01/2024
|
bilyare
|
3311004WL082940
|
bilyare
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025524709
|
|
bilyare
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/35
()
|
3311004000NRG24230120240756172
|
23/01/2024
|
budhsingh
|
3311004WL082940
|
budhsingh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025524708
|
|
budhsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/39
()
|
3311004000NRG24230120240756175
|
23/01/2024
|
birsay
|
3311004WL082940
|
birsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025524711
|
|
birsay
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/39
()
|
3311004000NRG24230120240756176
|
23/01/2024
|
sataro
|
3311004WL082940
|
sataro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025524718
|
|
sataro
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/47
()
|
3311004000NRG24230120240756183
|
23/01/2024
|
sidai
|
3311004WL082940
|
sidai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025524713
|
|
sidai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/49
()
|
3311004000NRG24230120240756186
|
23/01/2024
|
kamdev
|
3311004WL082940
|
kamdev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025524715
|
|
kamdev
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/49
()
|
3311004000NRG24230120240756187
|
23/01/2024
|
parvati
|
3311004WL082940
|
parvati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025524719
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG24230120240756191
|
23/01/2024
|
chatebai
|
3311004WL082940
|
chatebai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025524716
|
|
chatebai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG24230120240756190
|
23/01/2024
|
siyaram
|
3311004WL082940
|
siyaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025524714
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-055-001/9
()
|
3311004000NRG24230120240756205
|
23/01/2024
|
Haldher
|
3311004WL082940
|
Haldher
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025524712
|
|
Haldher
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-055-001/47
()
|
3311004000NRG24230120240756182
|
23/01/2024
|
budhram
|
3311004WL082940
|
budhram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025524710
|
|
budhram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|