|
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-11-004-004-003/6
()
|
3311004000NRG24050320240909673
|
05/03/2024
|
Damendra
|
3311004WL103160
|
Damendra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110295
|
|
DAMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-004-003/61
()
|
3311004000NRG24050320240909674
|
05/03/2024
|
SANTOSHI
|
3311004WL103160
|
SANTOSHI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110296
|
|
SANTOSHI BELSARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-003/7
()
|
3311004000NRG24050320240909677
|
05/03/2024
|
ajay
|
3311004WL103160
|
ajay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110294
|
|
AJAY KUMAR BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-004-003/2
()
|
3311004000NRG24050320240909666
|
05/03/2024
|
Kisnu
|
3311004WL103160
|
Kisnu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110291
|
|
KISANU PATRA SO MURHA RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-004-003/46
()
|
3311004000NRG24050320240909670
|
05/03/2024
|
piladai
|
3311004WL103160
|
piladai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110290
|
|
MRS PILADAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-003/7
()
|
3311004000NRG24050320240909676
|
05/03/2024
|
kachri
|
3311004WL103160
|
kachri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110288
|
|
MRS KACHARI BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-003/7
()
|
3311004000NRG24050320240909675
|
05/03/2024
|
shyamsundar
|
3311004WL103160
|
shyamsundar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110289
|
|
SHYAM SUNDAR SO RUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-004-003/2
()
|
3311004000NRG24050320240909667
|
05/03/2024
|
Bindeswari
|
3311004WL103160
|
Bindeswari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110293
|
|
MR BINDESHWARI BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-003/28
()
|
3311004000NRG24050320240909668
|
05/03/2024
|
Santram
|
3311004WL103160
|
Santram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927110292
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|