|
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-11-004-010-002/123
()
|
3311004000NRG24270320240967730
|
27/03/2024
|
jaynibai
|
3311004WL112635
|
jaynibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
IB24088797615
|
|
jaynibai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/123
()
|
3311004000NRG24270320240967729
|
27/03/2024
|
Ramelal
|
3311004WL112635
|
Ramelal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
IB24088797614
|
|
Ramelal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/19
()
|
3311004000NRG24270320240967735
|
27/03/2024
|
Shirbati
|
3311004WL112635
|
Shirbati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
IB24088797608
|
|
Shirbati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/19
()
|
3311004000NRG24270320240967734
|
27/03/2024
|
Sudhram
|
3311004WL112635
|
Sudhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
IB24088797612
|
|
Sudhram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/30
()
|
3311004000NRG24270320240967739
|
27/03/2024
|
ramshila
|
3311004WL112635
|
ramshila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
IB24088797610
|
|
ramshila
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/30
()
|
3311004000NRG24270320240967738
|
27/03/2024
|
Suraj
|
3311004WL112635
|
Suraj
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
IB24088797616
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/34
()
|
3311004000NRG24270320240967742
|
27/03/2024
|
laxmi
|
3311004WL112635
|
laxmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
IB24088797613
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/468
()
|
3311004000NRG24270320240967758
|
27/03/2024
|
Ambika
|
3311004WL112635
|
Ambika
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
IB24088797611
|
|
Ambika
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-010-002/462
()
|
3311004000NRG24270320240967756
|
27/03/2024
|
Devan
|
3311004WL112635
|
Devan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
28/03/2024
|
|
IB24088797609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|