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-11-004-004-005/695 ()
|
3311004000NRG24200320240951444
|
20/03/2024
|
Anita
|
3311004WL109955
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081561686
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-005/1 ()
|
3311004000NRG24200320240951426
|
20/03/2024
|
Bhagvati
|
3311004WL109955
|
Bhagvati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081561687
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-004-005/1 ()
|
3311004000NRG24200320240951427
|
20/03/2024
|
Santosh
|
3311004WL109955
|
Santosh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081561685
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Narayanpur
|
CH-11-004-004-005/695 ()
|
3311004000NRG24200320240951443
|
20/03/2024
|
Meghnath
|
3311004WL109955
|
Meghnath
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
21/03/2024
|
|
IB24081561684
|
|
Meghnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|