|
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-11-004-010-002/117
()
|
3311004000NRG23120120230591525
|
12/01/2023
|
Ghsnu
|
3311004WL0048249
|
Ghsnu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420832
|
|
GHASNU RAM UIKE S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/118
()
|
3311004000NRG23120120230591526
|
12/01/2023
|
Malmati
|
3311004WL0048249
|
Malmati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420833
|
|
MALBATI GOTA W/O ASADU GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/119
()
|
3311004000NRG23120120230591527
|
12/01/2023
|
Sukmati
|
3311004WL0048249
|
Sukmati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420834
|
|
SUKHMATI W/O HAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/132
()
|
3311004000NRG23120120230591528
|
12/01/2023
|
Gandaya
|
3311004WL0048249
|
Gandaya
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420838
|
|
GANDAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/376
()
|
3311004000NRG23120120230591529
|
12/01/2023
|
sonari
|
3311004WL0048249
|
sonari
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420828
|
|
SONARI GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/418
()
|
3311004000NRG23120120230591532
|
12/01/2023
|
Sukday
|
3311004WL0048249
|
Sukday
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420835
|
|
SUKHDAY W/O FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/47
()
|
3311004000NRG23120120230591540
|
12/01/2023
|
Jugari
|
3311004WL0048249
|
Jugari
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420839
|
|
JUGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/47
()
|
3311004000NRG23120120230591539
|
12/01/2023
|
Somaru
|
3311004WL0048249
|
Somaru
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420836
|
|
SOMARU S/O JAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/50
()
|
3311004000NRG23120120230591541
|
12/01/2023
|
sidhray
|
3311004WL0048249
|
sidhray
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420830
|
|
SIDHRAY GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/51
()
|
3311004000NRG23120120230591542
|
12/01/2023
|
MAnmatti Gota
|
3311004WL0048249
|
MAnmatti Gota
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420837
|
|
Miss. MANMATI GOTA D/O SUDDHHU RAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/60
()
|
3311004000NRG23120120230591543
|
12/01/2023
|
Satri
|
3311004WL0048249
|
Satri
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420831
|
|
SATRI DUGGA W/O SUKHRAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-010-002/62
()
|
3311004000NRG23120120230591545
|
12/01/2023
|
somdhar
|
3311004WL0048249
|
somdhar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420827
|
|
SOMDER GOTA S/O RAISINGH GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-010-002/62
()
|
3311004000NRG23120120230591546
|
12/01/2023
|
Sonay
|
3311004WL0048249
|
Sonay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129420829
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|