|
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-11-004-005-001/4
()
|
3311004000NRG23240620220079992
|
24/06/2022
|
Padmani
|
3311004WL0004744
|
Padmani
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
02/07/2022
|
|
2611834033
|
|
PADMANI W/O TEJMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-005-001/45
()
|
3311004000NRG23240620220079993
|
24/06/2022
|
Rajkumari
|
3311004WL0004744
|
Rajkumari
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
01/07/2022
|
|
2611834036
|
|
RAJKUMARI MANJHI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/60
()
|
3311004000NRG23240620220079995
|
24/06/2022
|
Chintamani
|
3311004WL0004744
|
Chintamani
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
01/07/2022
|
|
2611834034
|
|
MISS CHINTAMANI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/73
()
|
3311004000NRG23240620220079996
|
24/06/2022
|
Sagnu
|
3311004WL0004744
|
Sagnu
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
02/07/2022
|
|
2611834035
|
|
SAGANU RAM S/O RAJAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-005-001/76
()
|
3311004000NRG23240620220079997
|
24/06/2022
|
Mano
|
3311004WL0004744
|
Mano
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
02/07/2022
|
|
2611834032
|
|
MANODAI W/O GANGADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|