|
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-11-004-005-001/171
()
|
3311004000NRG24110120240707026
|
11/01/2024
|
purushottam patra
|
3311004WL077970
|
purushottam patra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424646
|
|
PURUSHOTTAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-005-001/249
()
|
3311004000NRG24110120240707029
|
11/01/2024
|
Durgaprasad
|
3311004WL077970
|
Durgaprasad
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424644
|
|
DURGAPRASAD BALDEV PATRA
|
UCO BANK(607066)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/259
()
|
3311004000NRG24110120240707030
|
11/01/2024
|
Shanidev
|
3311004WL077970
|
Shanidev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424643
|
|
SHANI DEV KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/263
()
|
3311004000NRG24110120240707031
|
11/01/2024
|
Ramkumar
|
3311004WL077970
|
Ramkumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424645
|
|
RAMKUMAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-005-001/226
()
|
3311004000NRG24110120240707027
|
11/01/2024
|
Mithila
|
3311004WL077970
|
Mithila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424642
|
|
MITHILA UIKE W/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-005-001/228
()
|
3311004000NRG24110120240707028
|
11/01/2024
|
LIMSU
|
3311004WL077970
|
LIMSU
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424641
|
|
Mr. LIMSU RAM S/O BUDH SINGH UEKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|