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-11-004-042-003/79 ()
|
3311004000NRG24060220240816562
|
06/02/2024
|
Sobay
|
3311004WL090197
|
Sobay
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
11/02/2024
|
|
IB24038870243
|
|
Sobay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-003/122 ()
|
3311004000NRG24060220240816517
|
06/02/2024
|
Gassu
|
3311004WL090189
|
Gassu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038870249
|
|
Gassu
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-042-003/122 ()
|
3311004000NRG24060220240816518
|
06/02/2024
|
Lakhnadai
|
3311004WL090189
|
Lakhnadai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038870245
|
|
Lakhnadai
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-11-004-042-003/224 ()
|
3311004000NRG24060220240816522
|
06/02/2024
|
Mahadai
|
3311004WL090189
|
Mahadai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038870244
|
|
Mahadai
|
STATE BANK OF INDIA(508548)
|
5
|
Narayanpur
|
CH-11-004-042-003/33 ()
|
3311004000NRG24060220240816524
|
06/02/2024
|
Chamri
|
3311004WL090189
|
Chamri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038870248
|
|
Chamri
|
STATE BANK OF INDIA(508548)
|
6
|
Narayanpur
|
CH-11-004-042-003/33 ()
|
3311004000NRG24060220240816523
|
06/02/2024
|
Gadwa
|
3311004WL090189
|
Gadwa
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038870247
|
|
Gadwa
|
STATE BANK OF INDIA(508548)
|
7
|
Narayanpur
|
CH-11-004-042-003/72 ()
|
3311004000NRG24060220240816561
|
06/02/2024
|
Sitay
|
3311004WL090197
|
Sitay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038870246
|
|
Sitay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|