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-11-004-051-001/42 ()
|
3311004000NRG24210920230480027
|
21/09/2023
|
Somaru
|
3311004WL046101
|
Somaru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5876535277
|
|
Mr. SOMARU SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-051-001/42 ()
|
3311004000NRG24210920230480026
|
21/09/2023
|
BAKO
|
3311004WL046101
|
BAKO
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5876535279
|
|
BANOBAI SALAM W/O SOMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Narayanpur
|
CH-11-004-051-001/42 ()
|
3311004000NRG24210920230480028
|
21/09/2023
|
Ghadve
|
3311004WL046101
|
Ghadve
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5876535278
|
|
GHADVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|