|
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-11-004-044-003/2
()
|
3311004000NRG24030120240668015
|
03/01/2024
|
Biraj
|
3311004WL074300
|
Biraj
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842157
|
|
Biraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-044-003/2
()
|
3311004000NRG24030120240668016
|
03/01/2024
|
Digeshwari
|
3311004WL074300
|
Digeshwari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842156
|
|
Digeshwari
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-044-003/5
()
|
3311004000NRG24030120240668023
|
03/01/2024
|
Dileshwari
|
3311004WL074300
|
Dileshwari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842155
|
|
Dileshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-003/2
()
|
3311004000NRG24030120240668017
|
03/01/2024
|
Kamleshwari
|
3311004WL074300
|
Kamleshwari
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
04/01/2024
|
|
IB24004842153
|
|
Kamleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-044-003/2
()
|
3311004000NRG24030120240668014
|
03/01/2024
|
Sanau
|
3311004WL074300
|
Sanau
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842154
|
|
Sanau
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|