|
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-11-004-048-001/73
()
|
3311004000NRG24050220240814491
|
06/02/2024
|
Dulesh
|
3311004WL089849
|
Dulesh
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038870339
|
|
Dulesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-048-001/60
()
|
3311004000NRG24050220240814484
|
06/02/2024
|
Digambari Bhandari
|
3311004WL089849
|
Digambari Bhandari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038870343
|
|
Digambari Bhandari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/60
()
|
3311004000NRG24050220240814483
|
06/02/2024
|
Rajau
|
3311004WL089849
|
Rajau
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038870341
|
|
Rajau
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-048-001/60
()
|
3311004000NRG24050220240814485
|
06/02/2024
|
Kavita
|
3311004WL089849
|
Kavita
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038870340
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-048-001/114
()
|
3311004000NRG24050220240814464
|
06/02/2024
|
Uarmila
|
3311004WL089849
|
Uarmila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038870342
|
|
Uarmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|