|
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-11-004-009-001/90
()
|
3311004000NRG25150520240147434
|
15/05/2024
|
Koushilya Matlam
|
3311004WL018263
|
Koushilya Matlam
|
00078
|
CNRB0005425
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117620774
|
|
KOUSHILYA MATLAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-009-001/254
()
|
3311004000NRG25150520240147430
|
15/05/2024
|
Sukrbati
|
3311004WL018263
|
Sukrbati
|
00093
|
CRGB0001120
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117620776
|
|
MRS SUKARBATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/264
()
|
3311004000NRG25150520240147431
|
15/05/2024
|
Manti
|
3311004WL018263
|
Manti
|
00093
|
CRGB0001120
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117620773
|
|
MANTI BAI W/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/47
()
|
3311004000NRG25150520240147432
|
15/05/2024
|
Sitaram
|
3311004WL018263
|
Sitaram
|
00093
|
CRGB0001120
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117620777
|
|
SEETA RAM USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-009-001/79
()
|
3311004000NRG25150520240147433
|
15/05/2024
|
Mukesh
|
3311004WL018263
|
Mukesh
|
00354
|
PUNB0669500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117620775
|
|
MUKESH KUMAR KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|