|
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-11-004-014-002/18
()
|
3311004000NRG24111020230496315
|
11/10/2023
|
Bani ram
|
3311004WL051183
|
Bani ram
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340114273
|
|
Mrs. BENIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-014-002/18
()
|
3311004000NRG24111020230496316
|
11/10/2023
|
Lamu ram
|
3311004WL051183
|
Lamu ram
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340114277
|
|
LAMBU RAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-002/149
()
|
3311004000NRG24111020230496297
|
11/10/2023
|
Tulsi
|
3311004WL051167
|
Tulsi
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340114275
|
|
TULSI BAI W/O LT BULKU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-014-002/203
()
|
3311004000NRG24111020230496333
|
11/10/2023
|
Ramesh
|
3311004WL051189
|
Ramesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340114278
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-002/202
()
|
3311004000NRG24111020230496298
|
11/10/2023
|
Ramila
|
3311004WL051167
|
Ramila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340114274
|
|
MS RAMILA SALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-014-002/21
()
|
3311004000NRG24111020230496334
|
11/10/2023
|
Tuka ram
|
3311004WL051189
|
Tuka ram
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7340114276
|
|
TUKARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|