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-11-004-010-002/35 ()
|
3311004000NRG23140320230812595
|
01/04/2023
|
Kamdev
|
3311004WL067513
|
Kamdev
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877511079
|
|
KAMDEV YADAV S/O DASHRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Narayanpur
|
CH-11-004-010-002/38 ()
|
3311004000NRG23140320230812598
|
01/04/2023
|
Bansilal
|
3311004WL067513
|
Bansilal
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877511078
|
|
BANSI LAL S/O LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Narayanpur
|
CH-11-004-010-002/58 ()
|
3311004000NRG23140320230812606
|
01/04/2023
|
Jaggu
|
3311004WL067513
|
Jaggu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877511073
|
|
JAGGU RAM S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-010-002/38 ()
|
3311004000NRG23140320230812599
|
01/04/2023
|
phauleshawari
|
3311004WL067513
|
phauleshawari
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877511075
|
|
FULESHWARI PATRA
|
UNION BANK OF INDIA(508500)
|
5
|
Narayanpur
|
CH-11-004-010-002/40 ()
|
3311004000NRG23140320230812601
|
01/04/2023
|
Saidhiya
|
3311004WL067513
|
Saidhiya
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877511076
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Narayanpur
|
CH-11-004-010-002/454 ()
|
3311004000NRG23140320230812604
|
01/04/2023
|
Devendra
|
3311004WL067513
|
Devendra
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877511074
|
|
Mr. DEVENDRA KUMAR RANA S/O CHAIN SING R
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-010-002/460 ()
|
3311004000NRG23140320230812605
|
01/04/2023
|
Noharsingh
|
3311004WL067513
|
Noharsingh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
1877511077
|
|
NOHAR SINGH DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|