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-11-004-050-001/137 ()
|
3311004000NRG24160620230351032
|
16/06/2023
|
Rambati
|
3311004WL027808
|
Rambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436797707
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
2
|
Narayanpur
|
CH-11-004-050-001/160 ()
|
3311004000NRG24160620230351033
|
16/06/2023
|
Murha
|
3311004WL027808
|
Murha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436797706
|
|
Mr. MURHA RAM BHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
3
|
Narayanpur
|
CH-11-004-050-001/231 ()
|
3311004000NRG24160620230351034
|
16/06/2023
|
Vijay
|
3311004WL027808
|
Vijay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436797703
|
|
VIJAYLAL KOMARRA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Narayanpur
|
CH-11-004-050-001/77 ()
|
3311004000NRG24160620230351035
|
16/06/2023
|
Sarwan
|
3311004WL027808
|
Sarwan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436797705
|
|
SHRAVAN KUMAR MANJHI SO YADURAM
|
UNION BANK OF INDIA(508500)
|
5
|
Narayanpur
|
CH-11-004-050-001/85 ()
|
3311004000NRG24160620230351036
|
16/06/2023
|
Birsnath
|
3311004WL027808
|
Birsnath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436797704
|
|
BIRAS SO RUPDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|