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-11-004-004-003/56 ()
|
3311004000NRG24030120240669917
|
03/01/2024
|
Rasonti
|
3311004WL074459
|
Rasonti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004841337
|
|
Rasonti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-003/26 ()
|
3311004000NRG24030120240669898
|
03/01/2024
|
Purnima
|
3311004WL074459
|
Purnima
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004841339
|
|
Purnima
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-003/3 ()
|
3311004000NRG24030120240669902
|
03/01/2024
|
bajani
|
3311004WL074459
|
bajani
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004841341
|
|
bajani
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-11-004-004-003/3 ()
|
3311004000NRG24030120240669901
|
03/01/2024
|
birsingh
|
3311004WL074459
|
birsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004841340
|
|
birsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-004-003/13 ()
|
3311004000NRG24030120240669896
|
03/01/2024
|
Suklu
|
3311004WL074459
|
Suklu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004841338
|
|
Suklu
|
UNION BANK OF INDIA(508500)
|
6
|
Narayanpur
|
CH-11-004-004-003/26 ()
|
3311004000NRG24030120240669897
|
03/01/2024
|
Punau
|
3311004WL074459
|
Punau
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004841342
|
|
Punau
|
UNION BANK OF INDIA(508500)
|
7
|
Narayanpur
|
CH-11-004-004-003/56 ()
|
3311004000NRG24030120240669916
|
03/01/2024
|
Santosh
|
3311004WL074459
|
Santosh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004841343
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|