|
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-11-004-024-011/45-A
()
|
3311004000NRG24150120240721951
|
15/01/2024
|
Bitay
|
3311004WL079462
|
Bitay
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789959486
|
|
BITAAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-024-011/72-A
()
|
3311004000NRG24150120240721986
|
15/01/2024
|
Jamni
|
3311004WL079466
|
Jamni
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789959487
|
|
Miss. JAMNEE BAI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-024-011/1-A
()
|
3311004000NRG24150120240721947
|
15/01/2024
|
Raini
|
3311004WL079462
|
Raini
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789959496
|
|
RENIBAI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-024-011/101
()
|
3311004000NRG24150120240721948
|
15/01/2024
|
Manbati bai
|
3311004WL079462
|
Manbati bai
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789959495
|
|
MANMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-024-011/17-A
()
|
3311004000NRG24150120240721949
|
15/01/2024
|
Sugon Potai
|
3311004WL079462
|
Sugon Potai
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789959494
|
|
SUGON POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-024-011/36-A
()
|
3311004000NRG24150120240721983
|
15/01/2024
|
Manaro
|
3311004WL079466
|
Manaro
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789959491
|
|
MANARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-024-011/4-A
()
|
3311004000NRG24150120240721950
|
15/01/2024
|
Lachhamoti
|
3311004WL079462
|
Lachhamoti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789959493
|
|
LACHHAMOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-024-011/56-A
()
|
3311004000NRG24150120240721952
|
15/01/2024
|
Ramday
|
3311004WL079462
|
Ramday
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789959490
|
|
RAMDAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-024-011/64-A
()
|
3311004000NRG24150120240721985
|
15/01/2024
|
Sukdi
|
3311004WL079466
|
Sukdi
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789959492
|
|
SUKDAAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-024-011/1-A
()
|
3311004000NRG24150120240721946
|
15/01/2024
|
Mote Ram
|
3311004WL079462
|
Mote Ram
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789959488
|
|
MOTIRAM S O BUDHSEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-024-011/55-A
()
|
3311004000NRG24150120240721984
|
15/01/2024
|
Bablu
|
3311004WL079466
|
Bablu
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789959489
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|