|
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-11-004-038-003/21
()
|
3311004000NRG24070320240916159
|
07/03/2024
|
Samdas
|
3311004WL104130
|
Samdas
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157847
|
|
Samdas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-003/21
()
|
3311004000NRG24070320240916160
|
07/03/2024
|
Niloti Nag
|
3311004WL104130
|
Niloti Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157846
|
|
Niloti Nag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-003/14
()
|
3311004000NRG24070320240916153
|
07/03/2024
|
Birbati Nag
|
3311004WL104130
|
Birbati Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
10/03/2024
|
|
IB24068157848
|
|
Birbati Nag
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-038-003/14
()
|
3311004000NRG24070320240916156
|
07/03/2024
|
Dineshwari
|
3311004WL104130
|
Dineshwari
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
09/03/2024
|
|
IB24068157845
|
|
Dineshwari
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-038-003/14
()
|
3311004000NRG24070320240916155
|
07/03/2024
|
Umeshwari
|
3311004WL104130
|
Umeshwari
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
10/03/2024
|
|
IB24068157844
|
|
Umeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|