|
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-11-004-010-001/474
()
|
3311004000NRG24020220240807322
|
02/02/2024
|
Sagnoo Ram Potai
|
3311004WL088880
|
Sagnoo Ram Potai
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150977140
|
|
Mr. SAGNU RAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-001/222
()
|
3311004000NRG24020220240807317
|
02/02/2024
|
Jhitaku
|
3311004WL088880
|
Jhitaku
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150977149
|
|
JITKU S/O SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/222
()
|
3311004000NRG24020220240807318
|
02/02/2024
|
Kishori
|
3311004WL088880
|
Kishori
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150977144
|
|
KISHORI W/O JHITAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/423
()
|
3311004000NRG24020220240807319
|
02/02/2024
|
Sudu
|
3311004WL088880
|
Sudu
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150977150
|
|
Mr. SUDU RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-010-001/76
()
|
3311004000NRG24020220240807323
|
02/02/2024
|
Mehtu
|
3311004WL088880
|
Mehtu
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150977148
|
|
MEHATU RAM YADAV S/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-001/77
()
|
3311004000NRG24020220240807325
|
02/02/2024
|
Botiram
|
3311004WL088880
|
Botiram
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150977143
|
|
BOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-001/87
()
|
3311004000NRG24020220240807327
|
02/02/2024
|
Gagru
|
3311004WL088880
|
Gagru
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150977145
|
|
GAGROO GOTA S/O MANGAL RAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/5
()
|
3311004000NRG24020220240807332
|
02/02/2024
|
Umesh
|
3311004WL088880
|
Umesh
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150977146
|
|
UMESH KUMAR DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-010-001/77
()
|
3311004000NRG24020220240807324
|
02/02/2024
|
Mete
|
3311004WL088880
|
Mete
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150977142
|
|
METEBAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-010-001/95
()
|
3311004000NRG24020220240807328
|
02/02/2024
|
Khirbai
|
3311004WL088880
|
Khirbai
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150977147
|
|
KHEERBAI DO SARABINATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/491
()
|
3311004000NRG24020220240807331
|
02/02/2024
|
Chaite Bai
|
3311004WL088880
|
Chaite Bai
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150977141
|
|
CHAITE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|