|
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-11-004-022-003/18
()
|
3311004000NRG23161120220341825
|
16/11/2022
|
Depika
|
3311004WL0029328
|
Depika
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618457269
|
|
Miss. DEEPIKA POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-022-003/18
()
|
3311004000NRG23161120220341823
|
16/11/2022
|
Sidyay
|
3311004WL0029328
|
Sidyay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618457270
|
|
SIDRAI POTAI S/O SUKHDHER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-022-003/99
()
|
3311004000NRG23161120220341829
|
16/11/2022
|
Sunil
|
3311004WL0029328
|
Sunil
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618457271
|
|
SUNIL S/O SUKHDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|