|
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-11-004-019-003/10
()
|
3311004000NRG24040320240904893
|
05/03/2024
|
Jamni
|
3311004WL102515
|
Jamni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066913034
|
|
Jamni
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/10
()
|
3311004000NRG24040320240904894
|
05/03/2024
|
Sima
|
3311004WL102515
|
Sima
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066913032
|
|
Sima
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/16
()
|
3311004000NRG24040320240904898
|
05/03/2024
|
Bhagwati
|
3311004WL102515
|
Bhagwati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Rejected
|
05/03/2024
|
|
IB24066913036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Narayanpur
|
CH-11-004-019-003/16
()
|
3311004000NRG24040320240904899
|
05/03/2024
|
sunita
|
3311004WL102515
|
sunita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066913038
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/388
()
|
3311004000NRG24040320240904902
|
05/03/2024
|
Bindesh
|
3311004WL102515
|
Bindesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066913030
|
|
Bindesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|