|
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-11-004-014-004/27
()
|
3311004000NRG24120120240711072
|
12/01/2024
|
Sukhmati
|
3311004WL078241
|
Sukhmati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015349381
|
|
Sukhmati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-004/27
()
|
3311004000NRG24120120240711073
|
12/01/2024
|
Sonay
|
3311004WL078241
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015349380
|
|
Sonay
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-014-004/41
()
|
3311004000NRG24120120240711076
|
12/01/2024
|
Chanda Wadde
|
3311004WL078241
|
Chanda Wadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015349378
|
|
Chanda Wadde
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-18-004-063-004/54
()
|
3311004000NRG24120120240711087
|
12/01/2024
|
Santer
|
3311004WL078241
|
Santer
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015349379
|
|
Santer
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-004/41
()
|
3311004000NRG24120120240711074
|
12/01/2024
|
Ranu ram
|
3311004WL078241
|
Ranu ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
15/01/2024
|
|
IB24015349377
|
|
Ranu ram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|