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-11-004-004-005/695 ()
|
3311004000NRG24140320240935238
|
14/03/2024
|
Anita
|
3311004WL106986
|
Anita
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086627946
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-005/1 ()
|
3311004000NRG24140320240935226
|
14/03/2024
|
Bhagvati
|
3311004WL106986
|
Bhagvati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086627949
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-004-005/1 ()
|
3311004000NRG24140320240935227
|
14/03/2024
|
Santosh
|
3311004WL106986
|
Santosh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086627950
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Narayanpur
|
CH-11-004-004-005/42 ()
|
3311004000NRG24140320240935234
|
14/03/2024
|
LALITA
|
3311004WL106986
|
LALITA
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086627948
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
5
|
Narayanpur
|
CH-11-004-004-005/695 ()
|
3311004000NRG24140320240935237
|
14/03/2024
|
Meghnath
|
3311004WL106986
|
Meghnath
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086627947
|
|
Meghnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|