|
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-11-004-038-003/27
()
|
3311004000NRG23060420231104663
|
06/04/2023
|
Fulmati
|
3311004WL081487
|
Fulmati
|
00045
|
BARB0DBNARA
|
612
|
612
|
Processed
|
04/05/2023
|
|
1203369561
|
|
FULMATI W/O JAINURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-003/11
()
|
3311004000NRG23060420231104660
|
06/04/2023
|
Binda
|
3311004WL081487
|
Binda
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
04/05/2023
|
|
1203369558
|
|
Mrs. BINDA NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-002/138
()
|
3311004000NRG23060420231104657
|
06/04/2023
|
Kole Bai
|
3311004WL081487
|
Kole Bai
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
04/05/2023
|
|
1203369560
|
|
KOLEBAI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-003/250
()
|
3311004000NRG23060420231104661
|
06/04/2023
|
Ramlal Sahu
|
3311004WL081487
|
Ramlal Sahu
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
04/05/2023
|
|
1203369559
|
|
RAMLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-038-002/43
()
|
3311004000NRG23060420231104658
|
06/04/2023
|
Pildai
|
3311004WL081487
|
Pildai
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
04/05/2023
|
|
1203369557
|
|
MRS PILADAI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|