|
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-11-004-050-001/35
()
|
3311004000NRG24120520230177404
|
12/05/2023
|
Jageshvar
|
3311004WL013427
|
Jageshvar
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637084866
|
|
JAGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-050-001/157
()
|
3311004000NRG24120520230177402
|
12/05/2023
|
Nandni
|
3311004WL013427
|
Nandni
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637084860
|
|
NANDINI BAI WO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/231
()
|
3311004000NRG24120520230177403
|
12/05/2023
|
Vijay
|
3311004WL013427
|
Vijay
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637084859
|
|
VIJAYLAL KOMARRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/376
()
|
3311004000NRG24120520230177405
|
12/05/2023
|
Tijan
|
3311004WL013427
|
Tijan
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
17/05/2023
|
|
1637084862
|
|
TIJAN BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/71
()
|
3311004000NRG24120520230177407
|
12/05/2023
|
Anusuya
|
3311004WL013427
|
Anusuya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637084865
|
|
ANUSHIYA DO YUDHISTIR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/71
()
|
3311004000NRG24120520230177406
|
12/05/2023
|
lata
|
3311004WL013427
|
lata
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637084864
|
|
LATA NAG DO YUDHISTHIR NAG
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/77
()
|
3311004000NRG24120520230177408
|
12/05/2023
|
Sarwan
|
3311004WL013427
|
Sarwan
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637084861
|
|
SHRAVAN KUMAR MANJHI SO YADURAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-050-001/85
()
|
3311004000NRG24120520230177409
|
12/05/2023
|
Birsnath
|
3311004WL013427
|
Birsnath
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637084867
|
|
BIRAS SO RUPDEV
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-050-001/85
()
|
3311004000NRG24120520230177410
|
12/05/2023
|
Holika
|
3311004WL013427
|
Holika
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637084863
|
|
HOLIKA KUPAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-050-001/87
()
|
3311004000NRG24120520230177411
|
12/05/2023
|
Prembati
|
3311004WL013427
|
Prembati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637084868
|
|
PREMBATI BHOYAR WO MAHESH RAM BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|