|
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-11-004-018-002/33
()
|
3311004000NRG24160220240857215
|
17/02/2024
|
Subay
|
3311004WL095532
|
Subay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926964398
|
|
SUBAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-018-002/10
()
|
3311004000NRG24160220240857212
|
17/02/2024
|
Sukmati
|
3311004WL095532
|
Sukmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926964397
|
|
MRS SUKMATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-018-002/24
()
|
3311004000NRG24160220240857213
|
17/02/2024
|
Ramshila
|
3311004WL095532
|
Ramshila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926964395
|
|
RAMSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-018-002/31
()
|
3311004000NRG24160220240857214
|
17/02/2024
|
Anita
|
3311004WL095532
|
Anita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926964396
|
|
ANITA POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-018-002/96
()
|
3311004000NRG24160220240857216
|
17/02/2024
|
Bisnath
|
3311004WL095532
|
Bisnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926964394
|
|
BISNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|