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-11-004-019-001/43 ()
|
3311004000NRG24190320240946288
|
19/03/2024
|
kolie
|
3311004WL108962
|
kolie
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080546430
|
|
kolie
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Narayanpur
|
CH-11-004-019-001/43 ()
|
3311004000NRG24190320240946289
|
19/03/2024
|
meghnath
|
3311004WL108962
|
meghnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080546428
|
|
meghnath
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Narayanpur
|
CH-11-004-019-001/43 ()
|
3311004000NRG24190320240946287
|
19/03/2024
|
Ramu
|
3311004WL108962
|
Ramu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080546431
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Narayanpur
|
CH-11-004-019-001/94 ()
|
3311004000NRG24190320240946296
|
19/03/2024
|
Gasiyo
|
3311004WL108962
|
Gasiyo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080546429
|
|
Gasiyo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|