|
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-11-004-048-001/12
()
|
3311004000NRG24230220240877853
|
23/02/2024
|
Girdhar
|
3311004WL098551
|
Girdhar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927917650
|
|
GIRDHAR PADIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/55
()
|
3311004000NRG24230220240877856
|
23/02/2024
|
Hemprakash
|
3311004WL098551
|
Hemprakash
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927917645
|
|
HEMPRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-048-001/11
()
|
3311004000NRG24230220240877852
|
23/02/2024
|
Bendeswari
|
3311004WL098551
|
Bendeswari
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927917648
|
|
Mrs. BINDESHWARI PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-048-001/150
()
|
3311004000NRG24230220240877855
|
23/02/2024
|
Nilam Kumar Padihar
|
3311004WL098551
|
Nilam Kumar Padihar
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927917647
|
|
Mr. NILAM KUMAR PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-048-001/150
()
|
3311004000NRG24230220240877854
|
23/02/2024
|
Pratima
|
3311004WL098551
|
Pratima
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927917646
|
|
PRATIMA PADIHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-048-001/90
()
|
3311004000NRG24230220240877857
|
23/02/2024
|
Tijuram
|
3311004WL098551
|
Tijuram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927917649
|
|
Mr. TIJU RAM PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|