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-11-004-055-002/108 ()
|
3311004000NRG24010520230109196
|
01/05/2023
|
Santay
|
3311004WL008324
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1445113565
|
|
SANTAY W/O SANTARAM
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Narayanpur
|
CH-11-004-055-002/5 ()
|
3311004000NRG24010520230109198
|
01/05/2023
|
Budhyari
|
3311004WL008324
|
Budhyari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1445113562
|
|
BUDHYARIN W/O MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Narayanpur
|
CH-11-004-055-002/5 ()
|
3311004000NRG24010520230109197
|
01/05/2023
|
Motiram
|
3311004WL008324
|
Motiram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1445113569
|
|
Mr. MOTIRAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
4
|
Narayanpur
|
CH-11-004-055-002/57 ()
|
3311004000NRG24010520230109199
|
01/05/2023
|
PARSHURAM
|
3311004WL008324
|
PARSHURAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1445113567
|
|
FARASU RAM S/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-055-002/58 ()
|
3311004000NRG24010520230109201
|
01/05/2023
|
SANURAM
|
3311004WL008324
|
SANURAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1445113568
|
|
Mr. SANAU RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
6
|
Narayanpur
|
CH-11-004-055-002/58 ()
|
3311004000NRG24010520230109202
|
01/05/2023
|
Sukmani
|
3311004WL008324
|
Sukmani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1445113564
|
|
SUKHMANI POTAI W/O SANAU RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Narayanpur
|
CH-11-004-055-002/67 ()
|
3311004000NRG24010520230109203
|
01/05/2023
|
Ghdavaram
|
3311004WL008324
|
Ghdavaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1445113570
|
|
GHADVA RAM S/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Narayanpur
|
CH-11-004-055-002/67 ()
|
3311004000NRG24010520230109204
|
01/05/2023
|
Ranay
|
3311004WL008324
|
Ranay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1445113563
|
|
RANAY W/O GHADVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Narayanpur
|
CH-11-004-055-002/95 ()
|
3311004000NRG24010520230109206
|
01/05/2023
|
jagdev
|
3311004WL008324
|
jagdev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1445113566
|
|
JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-055-002/95 ()
|
3311004000NRG24010520230109205
|
01/05/2023
|
baldev
|
3311004WL008324
|
baldev
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1445113561
|
|
MR BALDEV POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|