|
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-11-004-005-001/118
()
|
3311004000NRG23180520220014271
|
18/05/2022
|
Sonari
|
3311004WL0000858
|
Sonari
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503809487
|
|
SONARI BAI UIKE W/O MANGALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-005-001/127
()
|
3311004000NRG23180520220014272
|
18/05/2022
|
murendra
|
3311004WL0000858
|
murendra
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503809486
|
|
MR MURENDRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/149
()
|
3311004000NRG23180520220014279
|
18/05/2022
|
Parbhu
|
3311004WL0000858
|
Parbhu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503809485
|
|
PRABHU RAM UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/149
()
|
3311004000NRG23180520220014280
|
18/05/2022
|
Syambati
|
3311004WL0000858
|
Syambati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503809489
|
|
SHYAMBATI UIKE W/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-005-001/150
()
|
3311004000NRG23180520220014281
|
18/05/2022
|
Ramprasad
|
3311004WL0000858
|
Ramprasad
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503809490
|
|
RAMPRASAD KARANGA S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-005-001/153
()
|
3311004000NRG23180520220014284
|
18/05/2022
|
Pandi
|
3311004WL0000858
|
Pandi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503809488
|
|
PANDIRAM UIKE S/O RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-005-001/180
()
|
3311004000NRG23180520220014292
|
18/05/2022
|
radr
|
3311004WL0000858
|
radr
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503809491
|
|
RAMDHAR KHADKA S/O LADROO KHADKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-005-001/177
()
|
3311004000NRG23180520220014290
|
18/05/2022
|
Kumarsingh
|
3311004WL0000858
|
Kumarsingh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503809484
|
|
KUNVAR SINGH GOTA S O CHANDER GOTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|