|
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-11-004-050-001/366
()
|
3311004000NRG24200220240867106
|
20/02/2024
|
Taleshwari
|
3311004WL097083
|
Taleshwari
|
00093
|
CRGB0001120
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2938545477
|
|
TALESHWARI NAG W/O LAXMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-050-001/366
()
|
3311004000NRG24200220240867105
|
20/02/2024
|
Upendra Kumar
|
3311004WL097083
|
Upendra Kumar
|
00468
|
UBIN0565539
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2938545476
|
|
UPENDRA KUMAR PATRA SO DEV SHANKAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/399
()
|
3311004000NRG24200220240867107
|
20/02/2024
|
Harchand bhediya
|
3311004WL097083
|
Harchand bhediya
|
00468
|
UBIN0565539
|
882
|
882
|
Processed
|
13/04/2024
|
|
2938545475
|
|
HARCHAND BHEDIYA SO SHYAM SUNDAR BHEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3528
|
3528
|
|
|
|
|
|
|
|