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-11-004-009-001/200 ()
|
3311004000NRG24220520230225442
|
22/05/2023
|
Vishvanath
|
3311004WL017380
|
Vishvanath
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
25/05/2023
|
|
1857237647
|
|
VISHVANATH VATTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-009-001/45 ()
|
3311004000NRG24220520230225443
|
22/05/2023
|
surajbati
|
3311004WL017380
|
surajbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/05/2023
|
|
1857237649
|
|
SURAJBATTI USENDI MAINOO RAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-009-001/92-A ()
|
3311004000NRG24220520230225445
|
22/05/2023
|
Dinesh Dugga
|
3311004WL017380
|
Dinesh Dugga
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/05/2023
|
|
1857237648
|
|
DINESH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-009-001/59 ()
|
3311004000NRG24220520230225444
|
22/05/2023
|
Manish Kumar
|
3311004WL017380
|
Manish Kumar
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/05/2023
|
|
1857237646
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|