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-11-004-014-002/35 ()
|
3311004000NRG24160120240729345
|
18/01/2024
|
Muri bai
|
3311004WL080153
|
Muri bai
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423865
|
|
Muri bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-002/35 ()
|
3311004000NRG24160120240729346
|
18/01/2024
|
Dinesh
|
3311004WL080153
|
Dinesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423864
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-014-002/58 ()
|
3311004000NRG24160120240729352
|
18/01/2024
|
Sanbati
|
3311004WL080153
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423863
|
|
Sanbati
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-11-004-014-002/58 ()
|
3311004000NRG24160120240729351
|
18/01/2024
|
Somaru
|
3311004WL080153
|
Somaru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423862
|
|
Somaru
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|