|
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-11-004-014-006/105
()
|
3311004000NRG24240120240772749
|
24/01/2024
|
kaja ram
|
3311004WL084662
|
kaja ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140978932
|
|
Shri Khajaram Kumeti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-014-006/18
()
|
3311004000NRG24240120240772750
|
24/01/2024
|
Buke
|
3311004WL084662
|
Buke
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140978933
|
|
BUKKE BAI KUMETI W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-002/208
()
|
3311004000NRG24240120240772748
|
24/01/2024
|
Sanjita
|
3311004WL084662
|
Sanjita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140978931
|
|
SANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-002/207
()
|
3311004000NRG24240120240772747
|
24/01/2024
|
Aasman
|
3311004WL084662
|
Aasman
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140978930
|
|
ASAMAN S/O SINGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|