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-11-004-019-002/95 ()
|
3311004000NRG24180120240739266
|
18/01/2024
|
Nadguram
|
3311004WL081052
|
Nadguram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200197
|
|
Mr. NADGURAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-019-002/80 ()
|
3311004000NRG24180120240739265
|
18/01/2024
|
Rajbati
|
3311004WL081052
|
Rajbati
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200199
|
|
RAJBATI W/O SAITU USENDI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Narayanpur
|
CH-11-004-019-002/80 ()
|
3311004000NRG24180120240739264
|
18/01/2024
|
Saitram
|
3311004WL081052
|
Saitram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200198
|
|
SAITRAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|