|
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-11-004-010-002/117
()
|
3311004000NRG24180320240944740
|
19/03/2024
|
jayo
|
3311004WL108721
|
jayo
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549072
|
|
jayo
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/135
()
|
3311004000NRG24180320240944741
|
19/03/2024
|
Sunita Dugga
|
3311004WL108721
|
Sunita Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549074
|
|
Sunita Dugga
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/442
()
|
3311004000NRG24180320240944751
|
19/03/2024
|
Prembati
|
3311004WL108721
|
Prembati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549073
|
|
Prembati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/62
()
|
3311004000NRG24180320240944763
|
19/03/2024
|
Sonay
|
3311004WL108721
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549071
|
|
Sonay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|