|
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-11-004-026-004/153
()
|
3311004000NRG24040520230133893
|
04/05/2023
|
Birsingh
|
3311004WL010346
|
Birsingh
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482816520
|
|
Mr. VIRSINGH KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/208
()
|
3311004000NRG24040520230133895
|
04/05/2023
|
Sonay
|
3311004WL010346
|
Sonay
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1482816522
|
|
Mrs. SONAY KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-005/117
()
|
3311004000NRG24040520230133904
|
04/05/2023
|
Daysingh
|
3311004WL010346
|
Daysingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482816526
|
|
Mr. DAYSINGH POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-005/118
()
|
3311004000NRG24040520230133905
|
04/05/2023
|
Laikhn
|
3311004WL010346
|
Laikhn
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482816521
|
|
Mr. LAIKHAN POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-026-004/212
()
|
3311004000NRG24040520230133897
|
04/05/2023
|
Jaynu Ram Korram
|
3311004WL010346
|
Jaynu Ram Korram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/05/2023
|
|
1482816523
|
|
JAYNU RAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/213
()
|
3311004000NRG24040520230133900
|
04/05/2023
|
Jayo Bai Salam
|
3311004WL010346
|
Jayo Bai Salam
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
12/05/2023
|
|
1482816524
|
|
JAYO BAI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/213
()
|
3311004000NRG24040520230133899
|
04/05/2023
|
Manader
|
3311004WL010346
|
Manader
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482816525
|
|
MANADER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-026-004/5
()
|
3311004000NRG24040520230133901
|
04/05/2023
|
Jaisingh Salam
|
3311004WL010346
|
Jaisingh Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482816519
|
|
MR JAYSINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|