|
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-11-004-010-002/12
()
|
3311004000NRG24250420230077688
|
25/04/2023
|
Bishnu
|
3311004WL006165
|
Bishnu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620825
|
|
VISHNU RAM GOTA S/O GOPIRAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/464
()
|
3311004000NRG24250420230077692
|
25/04/2023
|
Rajlal
|
3311004WL006165
|
Rajlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620826
|
|
RAJLAL GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/470-A
()
|
3311004000NRG24250420230077693
|
25/04/2023
|
Anit Kumar
|
3311004WL006165
|
Anit Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620828
|
|
ANIT KUMAR SO GHASIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/476
()
|
3311004000NRG24250420230077695
|
25/04/2023
|
Ramlal Kumeti
|
3311004WL006165
|
Ramlal Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620827
|
|
RAMLAL KUMETI S/O-CHATUR SINGH KUMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-010-002/16
()
|
3311004000NRG24250420230077689
|
25/04/2023
|
Sangeeta Uike
|
3311004WL006165
|
Sangeeta Uike
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438620824
|
|
SANGEETA UIKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|