|
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-11-004-028-001/261
()
|
3311004000NRG24310120240793412
|
31/01/2024
|
Meghnath
|
3311004WL087138
|
Meghnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365766
|
|
MEGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/167
()
|
3311004000NRG24310120240793411
|
31/01/2024
|
SANBATI
|
3311004WL087138
|
SANBATI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352365763
|
|
MRS SANBATI UMANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-002/22
()
|
3311004000NRG24310120240793414
|
31/01/2024
|
budhiyarin
|
3311004WL087138
|
budhiyarin
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352365765
|
|
MS BUDHYARIN KORRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-002/22
()
|
3311004000NRG24310120240793415
|
31/01/2024
|
RAMESH
|
3311004WL087138
|
RAMESH
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352365764
|
|
MR RAMESH MANGALU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-002/42
()
|
3311004000NRG24310120240793417
|
31/01/2024
|
LALSINGH
|
3311004WL087138
|
LALSINGH
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352365761
|
|
MR LALSINGH KAPSAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-002/42
()
|
3311004000NRG24310120240793418
|
31/01/2024
|
SUKHDAI
|
3311004WL087138
|
SUKHDAI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352365762
|
|
MRS SUKHDAI LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|