|
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-11-004-014-004/39
()
|
3311004000NRG24050120240681134
|
05/01/2024
|
Gango
|
3311004WL075488
|
Gango
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006885349
|
|
Gango
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-18-004-063-004/51
()
|
3311004000NRG24050120240681139
|
05/01/2024
|
Sadhu Ram
|
3311004WL075488
|
Sadhu Ram
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
07/01/2024
|
|
IB24006885343
|
|
Sadhu Ram
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG24050120240681142
|
05/01/2024
|
Jaini
|
3311004WL075488
|
Jaini
|
00078
|
CNRB0005425
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
IB24006885345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-004/39
()
|
3311004000NRG24050120240681135
|
05/01/2024
|
Gagri
|
3311004WL075488
|
Gagri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006885344
|
|
Gagri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-004/1
()
|
3311004000NRG24050120240681131
|
05/01/2024
|
Anita
|
3311004WL075488
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006885346
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-014-004/40
()
|
3311004000NRG24050120240681136
|
05/01/2024
|
Sudram
|
3311004WL075488
|
Sudram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006885347
|
|
Sudram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-18-004-063-004/55
()
|
3311004000NRG24050120240681141
|
05/01/2024
|
Sanwa
|
3311004WL075488
|
Sanwa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006885348
|
|
Sanwa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-014-004/1
()
|
3311004000NRG24050120240681130
|
05/01/2024
|
Caitebai
|
3311004WL075488
|
Caitebai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
07/01/2024
|
|
IB24006885350
|
|
Caitebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|