|
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-11-004-047-002/79
()
|
3311004000NRG23010620220041864
|
01/06/2022
|
Anju
|
3311004WL0002428
|
Anju
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953573237
|
|
ANJULATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-002/38
()
|
3311004000NRG23010620220041857
|
01/06/2022
|
Jamuna
|
3311004WL0002428
|
Jamuna
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
1953573235
|
|
JAMUNA / UMANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-047-002/79
()
|
3311004000NRG23010620220041863
|
01/06/2022
|
Kamla
|
3311004WL0002428
|
Kamla
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953573236
|
|
KAMLA / DHANAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-002/65
()
|
3311004000NRG23010620220041858
|
01/06/2022
|
Parmila
|
3311004WL0002428
|
Parmila
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1953573234
|
|
PARMILA W/O SUDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/81
()
|
3311004000NRG23010620220041865
|
01/06/2022
|
Tiyaru
|
3311004WL0002428
|
Tiyaru
|
00468
|
UBIN0565539
|
816
|
816
|
Processed
|
04/06/2022
|
|
1953573238
|
|
GANDORAM KUMETI S O FAGURAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|