|
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-11-004-011-001/87
()
|
3311004000NRG24070220240821157
|
07/02/2024
|
Dakeshwar
|
3311004WL090810
|
Dakeshwar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356205722
|
|
DAKESHWAR S/O BARATU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24070220240821158
|
07/02/2024
|
Aayturam
|
3311004WL090810
|
Aayturam
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356205723
|
|
AYATU RAM WADDE S/O LATE MANGIYA RAM W
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-011-001/180
()
|
3311004000NRG24070220240821155
|
07/02/2024
|
ratesh
|
3311004WL090810
|
ratesh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356205720
|
|
RATESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/187
()
|
3311004000NRG24070220240821156
|
07/02/2024
|
Sarita
|
3311004WL090810
|
Sarita
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356205721
|
|
SARITA DO SOBHI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/97
()
|
3311004000NRG24070220240821161
|
07/02/2024
|
Umesh
|
3311004WL090810
|
Umesh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356205719
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|