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-11-004-019-001/101 ()
|
3311004000NRG23270320231039511
|
27/03/2023
|
Dayabati Dugga
|
3311004WL076429
|
Dayabati Dugga
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
IB23232848730
|
|
Dayabati Dugga
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Narayanpur
|
CH-11-004-019-001/101 ()
|
3311004000NRG23270320231039510
|
27/03/2023
|
Sukram
|
3311004WL076429
|
Sukram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
IB23232848729
|
|
Sukram
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-019-001/34 ()
|
3311004000NRG23270320231039517
|
27/03/2023
|
Budhu
|
3311004WL076429
|
Budhu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
IB23232848728
|
|
Budhu
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Narayanpur
|
CH-11-004-019-001/34 ()
|
3311004000NRG23270320231039519
|
27/03/2023
|
Ghasni Salam
|
3311004WL076429
|
Ghasni Salam
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
IB23232848733
|
|
Ghasni Salam
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Narayanpur
|
CH-11-004-019-001/34 ()
|
3311004000NRG23270320231039518
|
27/03/2023
|
Jayenge
|
3311004WL076429
|
Jayenge
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
IB23232848735
|
|
Jayenge
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Narayanpur
|
CH-11-004-019-001/60 ()
|
3311004000NRG23270320231039532
|
27/03/2023
|
Sukay
|
3311004WL076429
|
Sukay
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
IB23232848731
|
|
Sukay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|