|
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-11-004-019-003/107
()
|
3311004000NRG24121220230572378
|
12/12/2023
|
Gopal
|
3311004WL064899
|
Gopal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659137400
|
|
GOPAL RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/107
()
|
3311004000NRG24121220230572379
|
12/12/2023
|
rAMBATI
|
3311004WL064899
|
rAMBATI
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659137404
|
|
Mrs. RAMBATI BAI DUGGA WO GOPAL DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/192
()
|
3311004000NRG24121220230572382
|
12/12/2023
|
Manti
|
3311004WL064899
|
Manti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659137402
|
|
Miss. MANTI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/192
()
|
3311004000NRG24121220230572381
|
12/12/2023
|
Nohru
|
3311004WL064899
|
Nohru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659137401
|
|
Mr. NEHRU RAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/47
()
|
3311004000NRG24121220230572383
|
12/12/2023
|
Jainti
|
3311004WL064899
|
Jainti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659137403
|
|
Mrs. JAYANTI MNADAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-019-003/107
()
|
3311004000NRG24121220230572380
|
12/12/2023
|
Sunil
|
3311004WL064899
|
Sunil
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0659137405
|
|
SUNIL S O GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|