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-11-004-026-002/43-A ()
|
3311004000NRG24250920230482354
|
25/09/2023
|
Shambati
|
3311004WL0046683
|
Shambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
03/10/2023
|
|
6028583115
|
|
Shambati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-040-004/16 ()
|
3311004000NRG24250920230482346
|
25/09/2023
|
Chandrakant
|
3311004WL0046679
|
Chandrakant
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
03/10/2023
|
|
6028583116
|
|
Chandrakant
|
()
|
3
|
Narayanpur
|
CH-11-004-040-004/16 ()
|
3311004000NRG24250920230482347
|
25/09/2023
|
Chandrakant
|
3311004WL0046679
|
Chandrakant
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
03/10/2023
|
|
6028583118
|
|
Chandrakant
|
()
|
4
|
Narayanpur
|
CH-11-004-040-004/16 ()
|
3311004000NRG24250920230482348
|
25/09/2023
|
Chandrakant
|
3311004WL0046679
|
Chandrakant
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
03/10/2023
|
|
6028583117
|
|
Chandrakant
|
()
|
5
|
Narayanpur
|
CH-11-004-040-004/16 ()
|
3311004000NRG24250920230482349
|
25/09/2023
|
Chandrakant
|
3311004WL0046679
|
Chandrakant
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
03/10/2023
|
|
6028583120
|
|
Chandrakant
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-18-004-028-001/260 ()
|
3311004000NRG24250920230482482
|
25/09/2023
|
Damaru Ram Pradhan
|
3311004WL0046720
|
Damaru Ram Pradhan
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
03/10/2023
|
|
6028583119
|
|
Damaru Ram Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|