|
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-11-004-028-001/145
()
|
3311004000NRG24260320240962819
|
26/03/2024
|
Budhay
|
3311004WL111795
|
Budhay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746643
|
|
Budhay
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/221
()
|
3311004000NRG24260320240962821
|
26/03/2024
|
Dropati
|
3311004WL111795
|
Dropati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087746639
|
|
Dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/243
()
|
3311004000NRG24260320240962822
|
26/03/2024
|
Fulo Bai
|
3311004WL111795
|
Fulo Bai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087746638
|
|
Fulo Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-028-001/145
()
|
3311004000NRG24260320240962818
|
26/03/2024
|
Sitay
|
3311004WL111795
|
Sitay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746640
|
|
Sitay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/145
()
|
3311004000NRG24260320240962816
|
26/03/2024
|
sobrai
|
3311004WL111795
|
sobrai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746642
|
|
sobrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/92
()
|
3311004000NRG24260320240962824
|
26/03/2024
|
SAGANI
|
3311004WL111795
|
SAGANI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746641
|
|
SAGANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/92
()
|
3311004000NRG24260320240962823
|
26/03/2024
|
SOMESHWAR
|
3311004WL111795
|
SOMESHWAR
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087746637
|
|
SOMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|