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-11-004-028-001/166 ()
|
3311004000NRG24130320240930920
|
13/03/2024
|
DUKHURAM
|
3311004WL106360
|
DUKHURAM
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
IB24074425796
|
|
DUKHURAM
|
STATE BANK OF INDIA(508548)
|
2
|
Narayanpur
|
CH-11-004-028-001/166 ()
|
3311004000NRG24130320240930921
|
13/03/2024
|
MANGBATI
|
3311004WL106360
|
MANGBATI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
IB24074425797
|
|
MANGBATI
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-028-001/246 ()
|
3311004000NRG24130320240930925
|
13/03/2024
|
Nilkumar
|
3311004WL106360
|
Nilkumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
15/03/2024
|
|
IB24074425798
|
|
Nilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Narayanpur
|
CH-11-004-028-001/58 ()
|
3311004000NRG24130320240930928
|
13/03/2024
|
GAWALIN
|
3311004WL106360
|
GAWALIN
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/03/2024
|
|
IB24074425795
|
|
GAWALIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-028-001/246 ()
|
3311004000NRG24130320240930926
|
13/03/2024
|
Manisha
|
3311004WL106360
|
Manisha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
IB24074425799
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|