|
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-11-004-038-003/21
()
|
3311004000NRG24230520230230169
|
23/05/2023
|
Nileshwar Nag
|
3311004WL017708
|
Nileshwar Nag
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
26/05/2023
|
|
1880156407
|
|
NILESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-003/107
()
|
3311004000NRG24230520230230165
|
23/05/2023
|
Raiju Ram
|
3311004WL017708
|
Raiju Ram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
1880156405
|
|
Mr. RAJJURAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-038-003/30
()
|
3311004000NRG24230520230230173
|
23/05/2023
|
Etwari
|
3311004WL017708
|
Etwari
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
1880156406
|
|
Miss. ITVARIN POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-003/107
()
|
3311004000NRG24230520230230166
|
23/05/2023
|
Janko
|
3311004WL017708
|
Janko
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
1880156411
|
|
JANKO BAI W/O RAIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-003/115
()
|
3311004000NRG24230520230230167
|
23/05/2023
|
Sogay
|
3311004WL017708
|
Sogay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
1880156408
|
|
SOGAY W/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-003/13
()
|
3311004000NRG24230520230230168
|
23/05/2023
|
Jaimati
|
3311004WL017708
|
Jaimati
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
26/05/2023
|
|
1880156410
|
|
JAIMATI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-003/242
()
|
3311004000NRG24230520230230172
|
23/05/2023
|
Roshni Nag
|
3311004WL017708
|
Roshni Nag
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
26/05/2023
|
|
1880156409
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|