|
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-11-004-038-003/21
()
|
3311004000NRG24210320240954525
|
21/03/2024
|
Samdas
|
3311004WL110533
|
Samdas
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082596368
|
|
Samdas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-003/39
()
|
3311004000NRG24210320240954545
|
21/03/2024
|
Jaishing
|
3311004WL110533
|
Jaishing
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082596369
|
|
Jaishing
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-003/39
()
|
3311004000NRG24210320240954544
|
21/03/2024
|
Sambati
|
3311004WL110533
|
Sambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082596370
|
|
Sambati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-003/14
()
|
3311004000NRG24210320240954523
|
21/03/2024
|
Birbati Nag
|
3311004WL110533
|
Birbati Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082596367
|
|
Birbati Nag
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-038-003/249
()
|
3311004000NRG24210320240954533
|
21/03/2024
|
Sukhyari Potai
|
3311004WL110533
|
Sukhyari Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082596371
|
|
Sukhyari Potai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|