|
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-11-004-038-003/17
()
|
3311004000NRG24180120240745574
|
18/01/2024
|
Lakhmu
|
3311004WL081693
|
Lakhmu
|
00354
|
PUNB0669500
|
170
|
170
|
Processed
|
25/03/2024
|
|
2138411949
|
|
LAKHAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-038-003/26
()
|
3311004000NRG24180120240745575
|
18/01/2024
|
kaushiliya
|
3311004WL081693
|
kaushiliya
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138411950
|
|
KOUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-003/41
()
|
3311004000NRG24180120240745576
|
18/01/2024
|
Rajay
|
3311004WL081693
|
Rajay
|
00415
|
SBIN0002878
|
680
|
680
|
Processed
|
25/03/2024
|
|
2138411947
|
|
MISS RAJAY KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-003/119
()
|
3311004000NRG24180120240745573
|
18/01/2024
|
Jugul
|
3311004WL081693
|
Jugul
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138411948
|
|
JUGUL POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2890
|
2890
|
|
|
|
|
|
|
|