|
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-11-004-019-001/101
()
|
3311004000NRG24190120240750641
|
23/01/2024
|
Sukram
|
3311004WL082342
|
Sukram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141162732
|
|
SUKHRAM DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-019-001/27
()
|
3311004000NRG24190120240750642
|
23/01/2024
|
Santu
|
3311004WL082342
|
Santu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141162733
|
|
SANTU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/40
()
|
3311004000NRG24190120240750646
|
23/01/2024
|
Sonwa
|
3311004WL082342
|
Sonwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141162735
|
|
Mr. SANVA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/57
()
|
3311004000NRG24190120240750649
|
23/01/2024
|
Mangte
|
3311004WL082342
|
Mangte
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141162734
|
|
Miss. MANGTE DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/57
()
|
3311004000NRG24190120240750647
|
23/01/2024
|
Manuram
|
3311004WL082342
|
Manuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141162731
|
|
Mr. MANNU RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/57
()
|
3311004000NRG24190120240750650
|
23/01/2024
|
Ramesh Kumar Dugga
|
3311004WL082342
|
Ramesh Kumar Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141162730
|
|
RAMESH KUMAR DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-019-001/69
()
|
3311004000NRG24190120240750651
|
23/01/2024
|
Jhitku
|
3311004WL082342
|
Jhitku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141162736
|
|
Mr. JHITKU DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-019-001/57
()
|
3311004000NRG24190120240750648
|
23/01/2024
|
Ramsingh
|
3311004WL082342
|
Ramsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141162737
|
|
RAMSINGH DUGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|