|
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-11-004-038-002/47
()
|
3311004000NRG23081220220399043
|
08/12/2022
|
Shivchand
|
3311004WL0034923
|
Shivchand
|
00045
|
BARB0DBNARA
|
612
|
612
|
Processed
|
14/12/2022
|
|
7205960543
|
|
SHIVCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-002/263
()
|
3311004000NRG23081220220399039
|
08/12/2022
|
Piluram kuldeep
|
3311004WL0034923
|
Piluram kuldeep
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7205960539
|
|
PILU RAM S/O SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-002/45
()
|
3311004000NRG23081220220399040
|
08/12/2022
|
Ramsingh Kuldip
|
3311004WL0034923
|
Ramsingh Kuldip
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7205960541
|
|
RAMSINGH S/O MANGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-003/15
()
|
3311004000NRG23081220220399045
|
08/12/2022
|
Sandhya
|
3311004WL0034923
|
Sandhya
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
14/12/2022
|
|
7205960542
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-038-003/14
()
|
3311004000NRG23081220220399044
|
08/12/2022
|
Birbati Nag
|
3311004WL0034923
|
Birbati Nag
|
00468
|
UBIN0565539
|
408
|
408
|
Processed
|
14/12/2022
|
|
7205960540
|
|
BIRBATI NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|