|
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-11-004-014-001/17
()
|
3311004000NRG24290120240777258
|
31/01/2024
|
Magau
|
3311004WL085144
|
Magau
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980953
|
|
MANGAU S O RAMNATH
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-005/43
()
|
3311004000NRG24290120240777229
|
31/01/2024
|
chamrin
|
3311004WL085141
|
chamrin
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980954
|
|
CHAMRIN W O BHAGCHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-001/38
()
|
3311004000NRG24290120240777300
|
31/01/2024
|
Jhimay
|
3311004WL085148
|
Jhimay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980950
|
|
JHIMAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-001/17
()
|
3311004000NRG24290120240777257
|
31/01/2024
|
Jankay
|
3311004WL085144
|
Jankay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980951
|
|
JANKAY W/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-014-005/43
()
|
3311004000NRG24290120240777228
|
31/01/2024
|
Bhagchand
|
3311004WL085141
|
Bhagchand
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355980952
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|