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-11-004-022-003/48 ()
|
3311004000NRG24040920230464633
|
04/09/2023
|
Ramshila
|
3311004WL042147
|
Ramshila
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
5763263987
|
|
Miss. RAMSHILA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Narayanpur
|
CH-11-004-022-003/48 ()
|
3311004000NRG24040920230464632
|
04/09/2023
|
Vinod
|
3311004WL042147
|
Vinod
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
5763263988
|
|
Ms. VINOD SO ANTU
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Narayanpur
|
CH-11-004-022-004/127 ()
|
3311004000NRG24040920230464636
|
04/09/2023
|
Jagdev
|
3311004WL042147
|
Jagdev
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
5763263986
|
|
Ms. JAGDEV NURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-022-003/48 ()
|
3311004000NRG24040920230464631
|
04/09/2023
|
Kalavti
|
3311004WL042147
|
Kalavti
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
5763263985
|
|
KALABATI W/O ANTU
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-022-003/84 ()
|
3311004000NRG24040920230464634
|
04/09/2023
|
DAYALU
|
3311004WL042147
|
DAYALU
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
5763263990
|
|
DAYALU
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Narayanpur
|
CH-11-004-022-003/84 ()
|
3311004000NRG24040920230464635
|
04/09/2023
|
Fulmati
|
3311004WL042147
|
Fulmati
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
5763263984
|
|
PHOOLBATI W/O DAYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-022-004/127 ()
|
3311004000NRG24040920230464637
|
04/09/2023
|
Gendo
|
3311004WL042147
|
Gendo
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
5763263989
|
|
MRS GEDO JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|