|
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-11-004-004-005/1
()
|
3311004000NRG24230120240755871
|
23/01/2024
|
Santosh
|
3311004WL082913
|
Santosh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025526911
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-004-005/42
()
|
3311004000NRG24230120240755880
|
23/01/2024
|
BALRAM
|
3311004WL082913
|
BALRAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025526907
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-005/42
()
|
3311004000NRG24230120240755881
|
23/01/2024
|
LALITA
|
3311004WL082913
|
LALITA
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025526908
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/684
()
|
3311004000NRG24230120240755889
|
23/01/2024
|
Junnuram
|
3311004WL082913
|
Junnuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025526909
|
|
Junnuram
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-005/684
()
|
3311004000NRG24230120240755890
|
23/01/2024
|
Sonadaee
|
3311004WL082913
|
Sonadaee
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025526910
|
|
Sonadaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|