|
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-11-004-042-001/1
()
|
3311004000NRG24280320240973489
|
28/03/2024
|
Karan
|
3311004WL113500
|
Karan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24089863650
|
|
Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-042-001/10
()
|
3311004000NRG24280320240973492
|
28/03/2024
|
Sukmati
|
3311004WL113500
|
Sukmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24089863653
|
|
Sukmati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-042-001/16
()
|
3311004000NRG24280320240973499
|
28/03/2024
|
Sarita
|
3311004WL113500
|
Sarita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24089863651
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-042-001/16
()
|
3311004000NRG24280320240973498
|
28/03/2024
|
Savita
|
3311004WL113500
|
Savita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24089863649
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-001/10
()
|
3311004000NRG24280320240973490
|
28/03/2024
|
Sundru
|
3311004WL113500
|
Sundru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24089863654
|
|
Sundru
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-001/10
()
|
3311004000NRG24280320240973493
|
28/03/2024
|
Sunil Mandavi
|
3311004WL113500
|
Sunil Mandavi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24089863655
|
|
Sunil Mandavi
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-001/12
()
|
3311004000NRG24280320240973494
|
28/03/2024
|
Lakhmmi
|
3311004WL113500
|
Lakhmmi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24089863648
|
|
Lakhmmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-001/12
()
|
3311004000NRG24280320240973495
|
28/03/2024
|
Sumit Kumar
|
3311004WL113500
|
Sumit Kumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24089863652
|
|
Sumit Kumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|