|
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-11-004-043-005/57
()
|
3311004000NRG24280320240974374
|
28/03/2024
|
Manku
|
3311004WL113623
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891978815
|
|
MANKU / SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-043-005/125
()
|
3311004000NRG24280320240974370
|
28/03/2024
|
Maneshwari
|
3311004WL113623
|
Maneshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891978814
|
|
MANESHWARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-043-005/125
()
|
3311004000NRG24280320240974369
|
28/03/2024
|
Mangal Ram
|
3311004WL113623
|
Mangal Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891978813
|
|
MR MANGAL RAM XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-043-005/132
()
|
3311004000NRG24280320240974371
|
28/03/2024
|
Mangesh
|
3311004WL113623
|
Mangesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891978812
|
|
MANGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/57
()
|
3311004000NRG24280320240974376
|
28/03/2024
|
Mangau Ram
|
3311004WL113623
|
Mangau Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891978811
|
|
Mr. MANGAU RAM S/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/57
()
|
3311004000NRG24280320240974375
|
28/03/2024
|
Tulsi
|
3311004WL113623
|
Tulsi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891978810
|
|
TULASI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/62
()
|
3311004000NRG24280320240974378
|
28/03/2024
|
Fulmati
|
3311004WL113623
|
Fulmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891978808
|
|
PHULMATI BAI W/O RUPSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/62
()
|
3311004000NRG24280320240974377
|
28/03/2024
|
Rupsay
|
3311004WL113623
|
Rupsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891978809
|
|
RUPASAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|