|
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-11-004-027-005/116
()
|
3311004000NRG24150520230189334
|
16/05/2023
|
Rajbati
|
3311004WL014429
|
Rajbati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753646900
|
|
RAJBATI MANDAVI WO HIRASINGH MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/114
()
|
3311004000NRG24150520230189333
|
16/05/2023
|
Sopsingh
|
3311004WL014429
|
Sopsingh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753646904
|
|
SOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-027-005/120
()
|
3311004000NRG24150520230189335
|
16/05/2023
|
Singlu Ram
|
3311004WL014429
|
Singlu Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753646901
|
|
SINGLURAM SO BHUTU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/120
()
|
3311004000NRG24150520230189336
|
16/05/2023
|
Sitay
|
3311004WL014429
|
Sitay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753646902
|
|
SITAY NETAM WO SINGLOO NETAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/179
()
|
3311004000NRG24150520230189337
|
16/05/2023
|
Manku Ram
|
3311004WL014429
|
Manku Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1753646903
|
|
MR MANKU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|