|
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-11-004-038-006/240
()
|
3311004000NRG24130320240932635
|
13/03/2024
|
Jainibai
|
3311004WL106549
|
Jainibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074426498
|
|
Jainibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-006/235
()
|
3311004000NRG24130320240932631
|
13/03/2024
|
Balsay Potai
|
3311004WL106549
|
Balsay Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074426502
|
|
Balsay Potai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-006/235
()
|
3311004000NRG24130320240932632
|
13/03/2024
|
Sanbati Potai
|
3311004WL106549
|
Sanbati Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074426503
|
|
Sanbati Potai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-006/237
()
|
3311004000NRG24130320240932633
|
13/03/2024
|
Lalsay Vadde
|
3311004WL106549
|
Lalsay Vadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074426499
|
|
Lalsay Vadde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-038-006/41
()
|
3311004000NRG24130320240932638
|
13/03/2024
|
Fulma
|
3311004WL106549
|
Fulma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074426504
|
|
Fulma
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-038-006/57
()
|
3311004000NRG24130320240932644
|
13/03/2024
|
Muni Bai
|
3311004WL106549
|
Muni Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074426500
|
|
Muni Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-006/57
()
|
3311004000NRG24130320240932643
|
13/03/2024
|
Rajonti
|
3311004WL106549
|
Rajonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074426505
|
|
Rajonti
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-006/57
()
|
3311004000NRG24130320240932642
|
13/03/2024
|
Sukman
|
3311004WL106549
|
Sukman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074426501
|
|
Sukman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|