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-11-004-019-003/192 ()
|
3311004000NRG24291220230648709
|
29/12/2023
|
Manti
|
3311004WL072544
|
Manti
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
IB24001819161
|
|
Manti
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Narayanpur
|
CH-11-004-019-003/192 ()
|
3311004000NRG24291220230648707
|
29/12/2023
|
Nohru
|
3311004WL072544
|
Nohru
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
IB24001819160
|
|
Nohru
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Narayanpur
|
CH-11-004-019-003/192 ()
|
3311004000NRG24291220230648708
|
29/12/2023
|
Sukhdai
|
3311004WL072544
|
Sukhdai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
IB24001819159
|
|
Sukhdai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|