|
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-11-004-010-001/107
()
|
3311004000NRG24120320240922873
|
12/03/2024
|
Manay
|
3311004WL105070
|
Manay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24073402283
|
|
Manay
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-001/211
()
|
3311004000NRG24120320240922884
|
12/03/2024
|
Takeshwar
|
3311004WL105070
|
Takeshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24073402284
|
|
Takeshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/429
()
|
3311004000NRG24120320240922894
|
12/03/2024
|
Jagnath
|
3311004WL105070
|
Jagnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24073402281
|
|
Jagnath
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/429
()
|
3311004000NRG24120320240922895
|
12/03/2024
|
Sangita
|
3311004WL105070
|
Sangita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24073402282
|
|
Sangita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-010-001/107
()
|
3311004000NRG24120320240922872
|
12/03/2024
|
Jagdev
|
3311004WL105070
|
Jagdev
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24073402285
|
|
Jagdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|