|
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-11-004-055-001/23
()
|
3311004000NRG24180520230208810
|
18/05/2023
|
Basnti
|
3311004WL016071
|
Basnti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821834603
|
|
Mrs. BASANTI KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-055-001/34
()
|
3311004000NRG24180520230208811
|
18/05/2023
|
ranuram
|
3311004WL016071
|
ranuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821834606
|
|
RANU RAM S/O MAHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/72
()
|
3311004000NRG24180520230208812
|
18/05/2023
|
somari
|
3311004WL016071
|
somari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821834605
|
|
SOMARI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/91
()
|
3311004000NRG24180520230208814
|
18/05/2023
|
bisamati
|
3311004WL016071
|
bisamati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821834604
|
|
MRS BISAN BATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/91
()
|
3311004000NRG24180520230208813
|
18/05/2023
|
jaitram
|
3311004WL016071
|
jaitram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821834602
|
|
JAIT RAM S/O SUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|