|
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-11-004-014-002/160
()
|
3311004000NRG24201220230596992
|
20/12/2023
|
Bhingraj
|
3311004WL067558
|
Bhingraj
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549643652
|
|
BHINGRAJ SAHU S O FA
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-002/160
()
|
3311004000NRG24201220230596993
|
20/12/2023
|
Mandai
|
3311004WL067558
|
Mandai
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549643651
|
|
MISS MANDAI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-014-002/18
()
|
3311004000NRG24201220230597120
|
20/12/2023
|
Lamu ram
|
3311004WL067564
|
Lamu ram
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549643650
|
|
LAMBU RAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-002/149
()
|
3311004000NRG24201220230597061
|
20/12/2023
|
Tulsi
|
3311004WL067562
|
Tulsi
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549643649
|
|
TULSI BAI W/O LT BULKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-002/149
()
|
3311004000NRG24201220230597062
|
20/12/2023
|
Parkash
|
3311004WL067562
|
Parkash
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
09/03/2024
|
|
1549643647
|
|
Shri Omprakash Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-014-002/18
()
|
3311004000NRG24201220230597121
|
20/12/2023
|
Anita
|
3311004WL067564
|
Anita
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549643648
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-014-002/21
()
|
3311004000NRG24201220230597122
|
20/12/2023
|
Tuka ram
|
3311004WL067565
|
Tuka ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549643646
|
|
TUKARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|