|
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-11-004-004-001/34
()
|
3311004000NRG24130220240840606
|
13/02/2024
|
Amit
|
3311004WL093200
|
Amit
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938191048
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-004-001/68
()
|
3311004000NRG24130220240840609
|
13/02/2024
|
Suresh
|
3311004WL093200
|
Suresh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938191050
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-001/698
()
|
3311004000NRG24130220240840610
|
13/02/2024
|
Ritesh Kumar
|
3311004WL093200
|
Ritesh Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938191049
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-004-001/126
()
|
3311004000NRG24130220240840604
|
13/02/2024
|
BAJARU RAM
|
3311004WL093200
|
BAJARU RAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938191045
|
|
Mr. BAJARU POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/136
()
|
3311004000NRG24130220240840605
|
13/02/2024
|
RAJBATI
|
3311004WL093200
|
RAJBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938191047
|
|
MRS RAJBATI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/677
()
|
3311004000NRG24130220240840608
|
13/02/2024
|
Mina
|
3311004WL093200
|
Mina
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938191046
|
|
MISS MEENAPOTAI POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-004-001/51
()
|
3311004000NRG24130220240840607
|
13/02/2024
|
Nikki
|
3311004WL093200
|
Nikki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938191052
|
|
NIKI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-004-001/78
()
|
3311004000NRG24130220240840612
|
13/02/2024
|
Munni
|
3311004WL093200
|
Munni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938191051
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|