|
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-11-004-019-003/41
()
|
3311004000NRG24140320240934394
|
14/03/2024
|
Kondi
|
3311004WL106842
|
Kondi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891344411
|
|
Mrs. KONDI UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/41
()
|
3311004000NRG24140320240934393
|
14/03/2024
|
Mangti
|
3311004WL106842
|
Mangti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891344409
|
|
MANGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/57
()
|
3311004000NRG24140320240934396
|
14/03/2024
|
Dayabati
|
3311004WL106842
|
Dayabati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891344410
|
|
MRS DAYABATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-019-003/487
()
|
3311004000NRG24140320240934395
|
14/03/2024
|
Anitaa
|
3311004WL106842
|
Anitaa
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891344412
|
|
Mrs. ANITA GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/6
()
|
3311004000NRG24140320240934397
|
14/03/2024
|
Bodlibai
|
3311004WL106842
|
Bodlibai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891344413
|
|
BODLI BAI WO BUDURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|