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-11-004-004-003/50 ()
|
3311004000NRG24050320240909672
|
05/03/2024
|
Duryodhan
|
3311004WL103160
|
Duryodhan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908641
|
|
Duryodhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-003/10 ()
|
3311004000NRG24050320240909665
|
05/03/2024
|
Narsu
|
3311004WL103160
|
Narsu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908644
|
|
Narsu
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Narayanpur
|
CH-11-004-004-003/35 ()
|
3311004000NRG24050320240909669
|
05/03/2024
|
Sumittra Gota
|
3311004WL103160
|
Sumittra Gota
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908643
|
|
Sumittra Gota
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-004-003/50 ()
|
3311004000NRG24050320240909671
|
05/03/2024
|
Sukmatti
|
3311004WL103160
|
Sukmatti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908640
|
|
Sukmatti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-004-003/8 ()
|
3311004000NRG24050320240909678
|
05/03/2024
|
Dinesh
|
3311004WL103160
|
Dinesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908642
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|