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-11-004-004-003/50 ()
|
3311004000NRG24160220240856432
|
17/02/2024
|
Duryodhan
|
3311004WL095365
|
Duryodhan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554384
|
|
Duryodhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-003/35 ()
|
3311004000NRG24160220240856422
|
17/02/2024
|
fulmati
|
3311004WL095365
|
fulmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554382
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-004-003/43 ()
|
3311004000NRG24160220240856425
|
17/02/2024
|
Narsingh
|
3311004WL095365
|
Narsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554383
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-11-004-004-003/43 ()
|
3311004000NRG24160220240856426
|
17/02/2024
|
pakali
|
3311004WL095365
|
pakali
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554380
|
|
pakali
|
STATE BANK OF INDIA(508548)
|
5
|
Narayanpur
|
CH-11-004-004-003/50 ()
|
3311004000NRG24160220240856431
|
17/02/2024
|
Sukmatti
|
3311004WL095365
|
Sukmatti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554381
|
|
Sukmatti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|