|
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-11-004-028-001/34
()
|
3311004000NRG24130320240930702
|
13/03/2024
|
Gaytri
|
3311004WL106333
|
Gaytri
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
IB24074426542
|
|
Gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/261
()
|
3311004000NRG24130320240930694
|
13/03/2024
|
Meghnath
|
3311004WL106333
|
Meghnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074426545
|
|
Meghnath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/168
()
|
3311004000NRG24130320240930685
|
13/03/2024
|
RAMSILA
|
3311004WL106333
|
RAMSILA
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074426544
|
|
RAMSILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/188
()
|
3311004000NRG24130320240930689
|
13/03/2024
|
GAMBHIR
|
3311004WL106333
|
GAMBHIR
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
IB24074426541
|
|
GAMBHIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/34
()
|
3311004000NRG24130320240930703
|
13/03/2024
|
Amrita
|
3311004WL106333
|
Amrita
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
15/03/2024
|
|
IB24074426543
|
|
Amrita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|