|
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-11-004-015-001/340
()
|
3311004000NRG24090220240834084
|
09/02/2024
|
Durjan Korram
|
3311004WL092351
|
Durjan Korram
|
00032
|
UTIB0004120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867864
|
|
MR DURJAN KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-015-001/87
()
|
3311004000NRG24090220240834087
|
09/02/2024
|
Budhiyari
|
3311004WL092351
|
Budhiyari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867863
|
|
Mrs. BUDHIYARIN KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-015-001/87
()
|
3311004000NRG24090220240834086
|
09/02/2024
|
Manku Ram
|
3311004WL092351
|
Manku Ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867862
|
|
MR MANKU MANKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-015-001/87
()
|
3311004000NRG24090220240834088
|
09/02/2024
|
Sanjay Korram
|
3311004WL092351
|
Sanjay Korram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867861
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-015-001/340
()
|
3311004000NRG24090220240834085
|
09/02/2024
|
Lalita Korram
|
3311004WL092351
|
Lalita Korram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867860
|
|
LALITA KORRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|