|
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-11-004-010-001/476
()
|
3311004000NRG24070720230426857
|
07/07/2023
|
Hemlal Bhuaayra
|
3311004WL034641
|
Hemlal Bhuaayra
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964636210
|
|
HEMLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-001/476
()
|
3311004000NRG24070720230426856
|
07/07/2023
|
Gambhirsingh
|
3311004WL034641
|
Gambhirsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964636214
|
|
GAMBHIR YUARTH S/O BISHEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-001/50
()
|
3311004000NRG24070720230426858
|
07/07/2023
|
Santu
|
3311004WL034641
|
Santu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964636213
|
|
MR SANTU GOTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/62
()
|
3311004000NRG24070720230426859
|
07/07/2023
|
Bhagirthi
|
3311004WL034641
|
Bhagirthi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964636216
|
|
BHAGIRATI S/O BISELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/127
()
|
3311004000NRG24070720230426860
|
07/07/2023
|
Rasnuram
|
3311004WL034641
|
Rasnuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
30/08/2023
|
|
4964636217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Narayanpur
|
CH-11-004-010-002/375
()
|
3311004000NRG24070720230426862
|
07/07/2023
|
Manter Ram Dugga
|
3311004WL034641
|
Manter Ram Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964636218
|
|
MANTER DUGGA S/O KUMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/476
()
|
3311004000NRG24070720230426864
|
07/07/2023
|
Ramlal Kumeti
|
3311004WL034641
|
Ramlal Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964636219
|
|
RAMLAL KUMETI S/O-CHATUR SINGH KUMETI
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/8
()
|
3311004000NRG24070720230426865
|
07/07/2023
|
Rasantu
|
3311004WL034641
|
Rasantu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964636215
|
|
RASANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-010-002/16
()
|
3311004000NRG24070720230426861
|
07/07/2023
|
Sangeeta Uike
|
3311004WL034641
|
Sangeeta Uike
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964636212
|
|
SANGEETA UIKE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/441
()
|
3311004000NRG24070720230426863
|
07/07/2023
|
Sugantin
|
3311004WL034641
|
Sugantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4964636211
|
|
SUGANTIN KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|