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-11-004-014-004/42 ()
|
3311004000NRG24130220240840265
|
13/02/2024
|
Meiyan ibai
|
3311004WL093161
|
Meiyan ibai
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927753297
|
|
MAINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-004/47 ()
|
3311004000NRG24130220240840266
|
13/02/2024
|
Budhram
|
3311004WL093161
|
Budhram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927753298
|
|
BUDHRAM KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Narayanpur
|
CH-11-004-014-004/47 ()
|
3311004000NRG24130220240840267
|
13/02/2024
|
Sulmati Karanga
|
3311004WL093161
|
Sulmati Karanga
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927753299
|
|
SULMATI KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-004/42 ()
|
3311004000NRG24130220240840264
|
13/02/2024
|
Sudu Ram
|
3311004WL093161
|
Sudu Ram
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927753296
|
|
MR SUDU RAM KARNGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|