|
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-11-004-004-002/72
()
|
3311004000NRG24060220240816832
|
06/02/2024
|
RAJMAN
|
3311004WL090231
|
RAJMAN
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096617
|
|
RAJMAN S/O PANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-002/41
()
|
3311004000NRG24060220240816828
|
06/02/2024
|
Deshi
|
3311004WL090231
|
Deshi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096623
|
|
DESHI KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-002/41
()
|
3311004000NRG24060220240816827
|
06/02/2024
|
Shadev
|
3311004WL090231
|
Shadev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096622
|
|
SAHDEV KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-002/62
()
|
3311004000NRG24060220240816830
|
06/02/2024
|
Rupbati
|
3311004WL090231
|
Rupbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096621
|
|
MISS ROOPBATI MADAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-002/81
()
|
3311004000NRG24060220240816835
|
06/02/2024
|
Devnath potai
|
3311004WL090231
|
Devnath potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096625
|
|
Mr. Devanad Devanad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-004-002/81
()
|
3311004000NRG24060220240816836
|
06/02/2024
|
Hiradai
|
3311004WL090231
|
Hiradai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096624
|
|
HIRADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-004-002/84
()
|
3311004000NRG24060220240816838
|
06/02/2024
|
Sunita
|
3311004WL090231
|
Sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096626
|
|
SUNITA UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-004-002/85
()
|
3311004000NRG24060220240816839
|
06/02/2024
|
Sukdhar Salam
|
3311004WL090231
|
Sukdhar Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096627
|
|
SUKDHAR SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-004-002/38
()
|
3311004000NRG24060220240816826
|
06/02/2024
|
somder
|
3311004WL090231
|
somder
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356096618
|
|
SOMDAR UYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-004-002/67
()
|
3311004000NRG24060220240816831
|
06/02/2024
|
DULARI
|
3311004WL090231
|
DULARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096619
|
|
MRS DULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-002/9
()
|
3311004000NRG24060220240816840
|
06/02/2024
|
Samder
|
3311004WL090231
|
Samder
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096628
|
|
MR SAMDER KAALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-004-002/84
()
|
3311004000NRG24060220240816837
|
06/02/2024
|
Dinesh
|
3311004WL090231
|
Dinesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096620
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|