|
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-11-004-014-002/38
()
|
3311004000NRG24080220240824107
|
08/02/2024
|
Mangalu
|
3311004WL091214
|
Mangalu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040117223
|
|
Mangalu
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-002/47
()
|
3311004000NRG24080220240824109
|
08/02/2024
|
Siyabati
|
3311004WL091214
|
Siyabati
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24040117219
|
|
Siyabati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-002/200
()
|
3311004000NRG24080220240824104
|
08/02/2024
|
Mungay Karanga
|
3311004WL091214
|
Mungay Karanga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040117220
|
|
Mungay Karanga
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-014-002/91
()
|
3311004000NRG24080220240824110
|
08/02/2024
|
Rajkumar
|
3311004WL091214
|
Rajkumar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040117221
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-002/47
()
|
3311004000NRG24080220240824108
|
08/02/2024
|
Santu Ram
|
3311004WL091214
|
Santu Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040117222
|
|
Santu Ram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|