|
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-11-004-043-005/111
()
|
3311004000NRG24230520230233015
|
23/05/2023
|
laxman
|
3311004WL017885
|
laxman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880173383
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-043-005/14
()
|
3311004000NRG24230520230233018
|
23/05/2023
|
Gasni
|
3311004WL017885
|
Gasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880173385
|
|
GHASNI BAI SALAM W/O MAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-043-005/14
()
|
3311004000NRG24230520230233017
|
23/05/2023
|
Mharu
|
3311004WL017885
|
Mharu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880173384
|
|
MAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-043-005/6
()
|
3311004000NRG24230520230233021
|
23/05/2023
|
Maniram
|
3311004WL017885
|
Maniram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880173392
|
|
MANI RAM S/O PITTE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/6
()
|
3311004000NRG24230520230233022
|
23/05/2023
|
Rasni
|
3311004WL017885
|
Rasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880173386
|
|
RASNI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/64
()
|
3311004000NRG24230520230233025
|
23/05/2023
|
Sukmati
|
3311004WL017885
|
Sukmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880173390
|
|
SUKAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/65
()
|
3311004000NRG24230520230233027
|
23/05/2023
|
Birjay
|
3311004WL017885
|
Birjay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880173389
|
|
BIRJAY KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/65
()
|
3311004000NRG24230520230233026
|
23/05/2023
|
Birju
|
3311004WL017885
|
Birju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880173388
|
|
BIRJESH KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-043-005/78
()
|
3311004000NRG24230520230233030
|
23/05/2023
|
bajnath
|
3311004WL017885
|
bajnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880173394
|
|
Mr. Bajnath Bajnath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-043-005/78
()
|
3311004000NRG24230520230233028
|
23/05/2023
|
Mainu
|
3311004WL017885
|
Mainu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880173393
|
|
Mr. MAINU RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-043-005/78
()
|
3311004000NRG24230520230233029
|
23/05/2023
|
Nohri
|
3311004WL017885
|
Nohri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880173387
|
|
NOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-043-005/8
()
|
3311004000NRG24230520230233034
|
23/05/2023
|
Caite
|
3311004WL017885
|
Caite
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1880173391
|
|
CHAITE BAI W/O DHANAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|