|
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-11-004-010-002/10
()
|
3311004000NRG24270320240967971
|
27/03/2024
|
Sukli
|
3311004WL112660
|
Sukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809914
|
|
Sukli
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-010-002/125
()
|
3311004000NRG24270320240967973
|
27/03/2024
|
Punau
|
3311004WL112660
|
Punau
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809913
|
|
Punau
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/125
()
|
3311004000NRG24270320240967974
|
27/03/2024
|
Ramoli
|
3311004WL112660
|
Ramoli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809918
|
|
Ramoli
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/127
()
|
3311004000NRG24270320240967976
|
27/03/2024
|
Rasni
|
3311004WL112660
|
Rasni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809917
|
|
Rasni
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/127
()
|
3311004000NRG24270320240967975
|
27/03/2024
|
Rasnuram
|
3311004WL112660
|
Rasnuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809912
|
|
Rasnuram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/137
()
|
3311004000NRG24270320240967979
|
27/03/2024
|
Leelabati
|
3311004WL112660
|
Leelabati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809919
|
|
Leelabati
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-010-002/18
()
|
3311004000NRG24270320240967982
|
27/03/2024
|
Santay
|
3311004WL112660
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809915
|
|
Santay
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/431
()
|
3311004000NRG24270320240967992
|
27/03/2024
|
Saini
|
3311004WL112660
|
Saini
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809920
|
|
Saini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/431
()
|
3311004000NRG24270320240967991
|
27/03/2024
|
Sukhlal
|
3311004WL112660
|
Sukhlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809916
|
|
Sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-010-002/137
()
|
3311004000NRG24270320240967980
|
27/03/2024
|
Ram Uikey
|
3311004WL112660
|
Ram Uikey
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809911
|
|
Ram Uikey
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-010-002/368
()
|
3311004000NRG24270320240967986
|
27/03/2024
|
Suleshvari
|
3311004WL112660
|
Suleshvari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809921
|
|
Suleshvari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-010-002/457
()
|
3311004000NRG24270320240967993
|
27/03/2024
|
Rameswari
|
3311004WL112660
|
Rameswari
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809910
|
|
Rameswari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|