|
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-11-004-055-001/32
()
|
3311004000NRG24291220230649497
|
29/12/2023
|
Santosh
|
3311004WL072623
|
Santosh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735333578
|
|
SANTOSH S/O TIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-055-001/39
()
|
3311004000NRG24291220230649498
|
29/12/2023
|
sataro
|
3311004WL072623
|
sataro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735333574
|
|
SATARO W/O BIRSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/42
()
|
3311004000NRG24291220230649499
|
29/12/2023
|
sonbati
|
3311004WL072623
|
sonbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735333573
|
|
SANBATI W/IO SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/48
()
|
3311004000NRG24291220230649500
|
29/12/2023
|
ramdhar
|
3311004WL072623
|
ramdhar
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/03/2024
|
|
1735333575
|
|
RAMDHAR MANDAVI S/O MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/49
()
|
3311004000NRG24291220230649501
|
29/12/2023
|
parvati
|
3311004WL072623
|
parvati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735333577
|
|
PARWATI KARNGA W/O KAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/52
()
|
3311004000NRG24291220230649502
|
29/12/2023
|
siyaram
|
3311004WL072623
|
siyaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735333572
|
|
SIYARAM S/O HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/76
()
|
3311004000NRG24291220230649503
|
29/12/2023
|
ankali
|
3311004WL072623
|
ankali
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735333570
|
|
ANKALI W/O RAJMAN BADE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/9
()
|
3311004000NRG24291220230649505
|
29/12/2023
|
Haldher
|
3311004WL072623
|
Haldher
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735333569
|
|
Mr. HALDHAR SURYAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-055-001/97
()
|
3311004000NRG24291220230649509
|
29/12/2023
|
Jaylal
|
3311004WL072623
|
Jaylal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735333571
|
|
JAYLAL UIKEY S/O BUDHRAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-055-001/97
()
|
3311004000NRG24291220230649510
|
29/12/2023
|
Sukmi
|
3311004WL072623
|
Sukmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735333576
|
|
SUKAMI W/O JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-055-001/94
()
|
3311004000NRG24291220230649508
|
29/12/2023
|
Lakheshwar Wadde
|
3311004WL072623
|
Lakheshwar Wadde
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735333568
|
|
LAKHESHWAR WADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|