|
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-11-004-014-001/17
()
|
3311004000NRG24151220230580594
|
15/12/2023
|
Magau
|
3311004WL065766
|
Magau
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556597243
|
|
MANGAU S O RAMNATH
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-005/43
()
|
3311004000NRG24151220230580611
|
15/12/2023
|
chamrin
|
3311004WL065770
|
chamrin
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556597241
|
|
CHAMRIN W O BHAGCHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-003/7
()
|
3311004000NRG24151220230580571
|
15/12/2023
|
Kajju
|
3311004WL065761
|
Kajju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556597240
|
|
Mr. KAJJOO RAM VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-014-003/7
()
|
3311004000NRG24151220230580570
|
15/12/2023
|
Mohnti
|
3311004WL065761
|
Mohnti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556597239
|
|
MOHNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-014-005/43
()
|
3311004000NRG24151220230580610
|
15/12/2023
|
Bhagchand
|
3311004WL065770
|
Bhagchand
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556597242
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|