|
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-11-004-038-004/108
()
|
3311004000NRG23030420231092224
|
03/04/2023
|
Shambhu
|
3311004WL080542
|
Shambhu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1205546118
|
|
SHAMBHU RAM KORRAM S/O SANAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-038-004/108
()
|
3311004000NRG23030420231092225
|
03/04/2023
|
Subhay
|
3311004WL080542
|
Subhay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1205546119
|
|
SUBAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-004/115
()
|
3311004000NRG23030420231092227
|
03/04/2023
|
Buday
|
3311004WL080542
|
Buday
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1205546120
|
|
BUDAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-004/170
()
|
3311004000NRG23030420231092234
|
03/04/2023
|
Jaisingh
|
3311004WL080542
|
Jaisingh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1205546122
|
|
Mr. JAYSINGH KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-038-004/176
()
|
3311004000NRG23030420231092235
|
03/04/2023
|
Barriram
|
3311004WL080542
|
Barriram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1205546121
|
|
BARRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-038-004/136
()
|
3311004000NRG23030420231092232
|
03/04/2023
|
Jaitram
|
3311004WL080542
|
Jaitram
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1205546123
|
|
JAITRAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-004/136
()
|
3311004000NRG23030420231092230
|
03/04/2023
|
Singlu
|
3311004WL080542
|
Singlu
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1205546124
|
|
SINGLURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|