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-11-004-042-001/52 ()
|
3311004000NRG24211220230602906
|
21/12/2023
|
Rina
|
3311004WL068169
|
Rina
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544561859
|
|
RINA YADAV
|
CANARA BANK(508532)
|
2
|
Narayanpur
|
CH-11-004-042-002/12 ()
|
3311004000NRG24211220230602907
|
21/12/2023
|
Bhima
|
3311004WL068169
|
Bhima
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544561860
|
|
Mr. BHIMSEN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-001/52 ()
|
3311004000NRG24211220230602905
|
21/12/2023
|
Suknath
|
3311004WL068169
|
Suknath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544561858
|
|
SUKHNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-002/12 ()
|
3311004000NRG24211220230602908
|
21/12/2023
|
jageswar
|
3311004WL068169
|
jageswar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544561862
|
|
JAGESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Narayanpur
|
CH-11-004-042-002/12 ()
|
3311004000NRG24211220230602909
|
21/12/2023
|
Mukta Sahu
|
3311004WL068169
|
Mukta Sahu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544561861
|
|
SRIMATI MUKTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|