|
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-11-004-038-003/226
()
|
3311004000NRG24230220240880038
|
23/02/2024
|
Deepak
|
3311004WL098799
|
Deepak
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927885204
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-003/107
()
|
3311004000NRG24230220240880037
|
23/02/2024
|
Janko
|
3311004WL098799
|
Janko
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927885209
|
|
JANKO BAI W/O RAIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-003/31
()
|
3311004000NRG24230220240880039
|
23/02/2024
|
Suku
|
3311004WL098799
|
Suku
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927885206
|
|
Mr. SUKU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-038-003/36
()
|
3311004000NRG24230220240880042
|
23/02/2024
|
Bajni
|
3311004WL098799
|
Bajni
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927885208
|
|
BAJNI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-003/36
()
|
3311004000NRG24230220240880041
|
23/02/2024
|
Rajman
|
3311004WL098799
|
Rajman
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927885207
|
|
MR RAJMAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-038-003/31
()
|
3311004000NRG24230220240880040
|
23/02/2024
|
Rambati
|
3311004WL098799
|
Rambati
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927885205
|
|
RAMBATI WO SUKURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547
|
1547
|
|
|
|
|
|
|
|