|
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-11-004-026-004/91-A
()
|
3311004000NRG24080520230147425
|
09/05/2023
|
Lahari
|
3311004WL011359
|
Lahari
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
13/05/2023
|
|
1541191126
|
|
LAHRI SALAM W/O RAJMEN SALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-005/7
()
|
3311004000NRG24080520230147427
|
09/05/2023
|
Kamli
|
3311004WL011359
|
Kamli
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541191124
|
|
Mrs. KAMLI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-005/74
()
|
3311004000NRG24080520230147428
|
09/05/2023
|
ramday
|
3311004WL011359
|
ramday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541191123
|
|
Mrs. RAMDAYA SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-005/88
()
|
3311004000NRG24080520230147429
|
09/05/2023
|
Mangtu
|
3311004WL011359
|
Mangtu
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/05/2023
|
|
1541191122
|
|
Mr. MANGTU SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-026-005/7
()
|
3311004000NRG24080520230147426
|
09/05/2023
|
rasiya
|
3311004WL011359
|
rasiya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541191125
|
|
RASIYA SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|