|
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-11-004-024-004/62-A
()
|
3311004000NRG24140320240935185
|
14/03/2024
|
Tilobai
|
3311004WL106981
|
Tilobai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891344445
|
|
TILO BAI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-024-004/7-A
()
|
3311004000NRG24140320240935186
|
14/03/2024
|
Devsing
|
3311004WL106981
|
Devsing
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891344446
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-024-004/74
()
|
3311004000NRG24140320240935187
|
14/03/2024
|
Sonari
|
3311004WL106981
|
Sonari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891344448
|
|
SONARI POTAI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-024-004/75
()
|
3311004000NRG24140320240935188
|
14/03/2024
|
Dulari
|
3311004WL106981
|
Dulari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891344444
|
|
DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-024-004/8-A
()
|
3311004000NRG24140320240935189
|
14/03/2024
|
Manaro
|
3311004WL106981
|
Manaro
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891344443
|
|
MANARO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-024-004/12-A
()
|
3311004000NRG24140320240935184
|
14/03/2024
|
Somari
|
3311004WL106981
|
Somari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891344442
|
|
Miss. SOMARI KARNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-024-004/8-A
()
|
3311004000NRG24140320240935190
|
14/03/2024
|
Chaitu
|
3311004WL106981
|
Chaitu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891344447
|
|
CHAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|