|
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-11-004-018-001/165
()
|
3311004000NRG24171120230537902
|
17/11/2023
|
Sangeeta
|
3311004WL058918
|
Sangeeta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208875
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-047-002/23
()
|
3311004000NRG24171120230537903
|
17/11/2023
|
Puransingh
|
3311004WL058918
|
Puransingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208874
|
|
PURAN SINGH BHANDARI S/O LATE SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-047-002/34
()
|
3311004000NRG24171120230537904
|
17/11/2023
|
Etvarin
|
3311004WL058918
|
Etvarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208878
|
|
ITWARIN / PHARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-018-001/141
()
|
3311004000NRG24171120230537898
|
17/11/2023
|
Anil
|
3311004WL058918
|
Anil
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208876
|
|
Mr. ANIL KUMAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-018-001/141
()
|
3311004000NRG24171120230537899
|
17/11/2023
|
Dugita
|
3311004WL058918
|
Dugita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208879
|
|
MRS DUGITA ANIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-018-001/165
()
|
3311004000NRG24171120230537900
|
17/11/2023
|
Fulsingh
|
3311004WL058918
|
Fulsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208873
|
|
MR PHUL SINGH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-018-001/165
()
|
3311004000NRG24171120230537901
|
17/11/2023
|
Somari
|
3311004WL058918
|
Somari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208877
|
|
SOMARI KU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|