|
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-11-004-055-001/1-D
()
|
3311004000NRG23310120230707267
|
31/01/2023
|
ISWAR
|
3311004WL0056254
|
ISWAR
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523183070
|
|
ESHWAR S/O RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-055-001/3
()
|
3311004000NRG23310120230707274
|
31/01/2023
|
RAMPRSAD
|
3311004WL0056254
|
RAMPRSAD
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523183066
|
|
RAMPRASAD S/O BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/3
()
|
3311004000NRG23310120230707275
|
31/01/2023
|
RAMSILA
|
3311004WL0056254
|
RAMSILA
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523183069
|
|
RAMSHILA GAVADE W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/39
()
|
3311004000NRG23310120230707276
|
31/01/2023
|
birsay
|
3311004WL0056254
|
birsay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523183072
|
|
BIRSAY UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/39
()
|
3311004000NRG23310120230707277
|
31/01/2023
|
sataro
|
3311004WL0056254
|
sataro
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523183068
|
|
SATARO W/O BIRSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/46
()
|
3311004000NRG23310120230707279
|
31/01/2023
|
sukami
|
3311004WL0056254
|
sukami
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8523183067
|
|
SUKMI UIKEY W/O SHANKAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/84
()
|
3311004000NRG23310120230707280
|
31/01/2023
|
ramsila
|
3311004WL0056254
|
ramsila
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523183065
|
|
RAM SHILA NAG W/O JAGESHEAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/9
()
|
3311004000NRG23310120230707282
|
31/01/2023
|
Haldher
|
3311004WL0056254
|
Haldher
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
06/02/2023
|
|
8523183071
|
|
Mr. HALDHAR SURYAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|