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-11-004-014-006/32 ()
|
3311004000NRG24260220240884477
|
26/02/2024
|
Rambati
|
3311004WL099455
|
Rambati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24058767157
|
|
Rambati
|
BANK OF BARODA(606985)
|
2
|
Narayanpur
|
CH-11-004-014-006/79 ()
|
3311004000NRG24260220240884492
|
26/02/2024
|
Sukyarin
|
3311004WL099455
|
Sukyarin
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24058767156
|
|
Sukyarin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-006/95 ()
|
3311004000NRG24260220240884498
|
26/02/2024
|
Kume
|
3311004WL099455
|
Kume
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24058767154
|
|
Kume
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Narayanpur
|
CH-11-004-014-006/99 ()
|
3311004000NRG24260220240884501
|
26/02/2024
|
Massi
|
3311004WL099455
|
Massi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24058767155
|
|
Massi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-006/32 ()
|
3311004000NRG24260220240884476
|
26/02/2024
|
Mahagilal
|
3311004WL099455
|
Mahagilal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24058767151
|
|
Mahagilal
|
STATE BANK OF INDIA(508548)
|
6
|
Narayanpur
|
CH-11-004-014-006/70 ()
|
3311004000NRG24260220240884487
|
26/02/2024
|
Sukmi
|
3311004WL099455
|
Sukmi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24058767152
|
|
Sukmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-014-006/95 ()
|
3311004000NRG24260220240884497
|
26/02/2024
|
Kajju
|
3311004WL099455
|
Kajju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24058767153
|
|
Kajju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|