|
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
()
|
3311004000NRG23200620220064194
|
20/06/2022
|
Jageshvar
|
3311004WL0003759
|
Jageshvar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2488326306
|
|
JAGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-050-001/121
()
|
3311004000NRG23200620220064190
|
20/06/2022
|
Bemleswari
|
3311004WL0003759
|
Bemleswari
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488326303
|
|
VIMLESHWARI NAG DO BAJARSINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/136
()
|
3311004000NRG23200620220064191
|
20/06/2022
|
Rambati
|
3311004WL0003759
|
Rambati
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488326304
|
|
RAMBTI UIKE
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/182
()
|
3311004000NRG23200620220064192
|
20/06/2022
|
Naresh
|
3311004WL0003759
|
Naresh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488326305
|
|
NARESH KUMAR PATTAVI SO PIYARAM PATTAVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/201
()
|
3311004000NRG23200620220064193
|
20/06/2022
|
Lalita
|
3311004WL0003759
|
Lalita
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2488326302
|
|
LALITA BAI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|